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Managing Director at Gudah Consultants
Views:9665 Applications:150 Rec. Actions:Recruiter Actions:40
Senior Manager - Finance & Internal Control - CA - Healthcare/Pharma (8-10 yrs)
SOX, Internal Controls and FCPA :
- Working knowledge of Risk Assurance, Internal Audit, Strategic/Enterprise and Operations Risk Management
- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs (Self-Assessment), Testing of System Generated reports.
- Co-coordinating the Corporate, Statutory and Internal Audits and reviews.
- Monitoring of FCPA compliances including periodic health checks for the same.
- Responsible for compliance of all Corporate and Internal policies
- Knowledge of SOX, ICFR, India/US GAAP is essential.
Strong working knowledge of Financial Reporting and General Accounting
- Financial Reporting and Statutory Audit routines
- Preparation of GAAP and Enterprise set of books.
- Account reconciliation for Enterprise & GAAP books.
- Inventory (including the relevant provisions)
- Intercompany accounting and reconciliation process
Desired Profile :
Education and Experience :
- CA with 8-10 years of post qualification experience
- Experience in a MNC commercial environment is essential requirement.
Skill Set :
- Should possess good planning, execution ills apart from good communication, analytical and presentation skills
- The candidates having prior experience of having worked in ERP environment and HFM will be preferred.
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