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F&A Audit and Compliance Senior Manager

Pune, Maharashtra

Placewell Consultant

Job Description

Overall Purpose of the Job
Audit coordination
Build strong internals control and compliance framework through
o Compliance Self-Assessment (CSA)
o Continuous Control Monitoring (CCM)
o SOX compliance and testing
o Internal Audit
Support audits performed by the client partners
Monitoring & reporting of the controls


Processes
Finance and Accounting processes (RTR/STP/OTC) and SLAs/Metric reporting
Responsibilities/ Authorities
To assist/conduct different types of audit statutory, internal, risk and compliance, etc.
To perform reporting activities.
To monitor controls in a given system or process.
To standardize the existing processes
To have end to end understanding of the different processes
To interact with different teams for information.
To coordinate with client and auditors for the purpose of getting the audit done.
Skill & Other Important Requirements
Qualified Chartered Accountant (CA) with 5 years of post-qualification
experience
Preferably from the Big 4 audit firms
Good Communication - written and oral.
Problem solving skills resulting in the resolution of issues
Good understanding of MS Excel and MS Power Point
Time management working under tight reporting deadlines
Exhibiting a high level of energy and excitement about opportunities and
challenges - motivated
Showing commitment to organisational goals
Ready to work in shifts
Candidate needs to be regularly residing in Delhi NCR.

Job Requirements
# Functional Competency Comments Proficiency Level
1 Finance and Accounting (AP/AR/RTR) *** Skilled (S)
2 Oracle , Read soft, SAP *** Experienced (E)
3 MS Excel *** Skilled (S)
4 Reconciliations *** Skilled (S)
5 Manufacturing Industry CPG *** Trained (T)
# Professional Competency Comments Proficiency Level
1 Initiative *** 4
2 Focus on Goals/ Result orientation *** 4
3 Team Leadership *** 4
4 Employee Development *** 4
5 Teaming and Collaboration *** 4

Company Description

Having forged a strong network of corporate relations, with our ability to serve them for HR... requirements and training Programmes with our Expertise acquired through years, Finish assignments before deadlines, along with being accurate to the requirements, has made us a force in reckoning.   Read full description

Additional Information

Last updated:
06/08/2018
Job type:
Full time
Position type:
Permanent
Vacancies:
1
Minimum experience:
Between five and ten years
Education:
Compulsory Education
Salary range:
₹ 10,00,000 - ₹ 20,00,000 / Yearly (Gross Pay)
Category:
Jobs in Accounting / Auditing / Tax
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