Eli India - Assistant Financial Controller - CA/CPA

Roles and responsibilities :

- Compliance to internal risk management and documentation.

- Project planning, resource requirement analysis, scheduling, team meetings, audit planning.

- Supporting the team during project execution, reviewing the report and providing valued add inputs.

- Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management

- Understanding principles of COSO, SOX, Risk Management, etc. will be an added advantage.

- Good understanding of US GAAP and IFRS GAAP is advantageous.

- Should have excellent report writing skills

- Writing audit reports/preparing management presentations independently

- Should be able to monitor execution on multiple engagements (2-3) and close loop any delays in the audit cycle/ MEC review.

- Should have understanding of the risks and control environment of major business cycles such as P2P, O2C, Finance, R2R, compliance etc.

- Shall be required to monitor and strictly ensure timely completion of audit and submission of quality deliverables/reports within planned time.

- Should be willing to take up higher responsibility as per the work requirement.

- Must demonstrate personal accountability in ensuring all tasks and activities are carried out on time and in accordance with legal and management requirements.

Experience and education qualifications :

- Chartered Accountant /CPA

- 6-10 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4/ other reputed CA firms or related business experience.

- Strong technical accounting background and experience in accounting, statutory / regulatory reporting or statutory auditing.

- Good understanding of US GAAP and IFRS GAAP is advantageous.

- Excellent verbal and written communication skills.

- Worked for F&A domain for International clients (preferably US).

- Proficiency in MS-Office applications, Great Plains, Quick books, Microsoft Dynamics and FRx.

- Strong professional and inter personal skills.