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02/11 Jinu
Recruiter at Contactx

Views:2741 Applications:50 Rec. Actions:Recruiter Actions:1

Executive/Senior Executive/Assistant Manager - Statutory Audit - BFS - CA (1-15 yrs)

Bangalore Job Code: 760173

Returning Females from Break- Statutory Audit [Executive/Senior/ AM] CA ONLY


Big4 hiring for Women who wish to return back to career. Focused at statutory audit for domestic clients.

Okay to take ahead aspirants from:

- Non client facing

- Into global

- Minimum engagements

Responsibilities :

- Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the organization.

- Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating and provisioning, intercompany reconciliation, internal deals, FX sell-down etc.

- Identify system / control deficiencies and propose solution to improve the accounting control environment

- Ensure that the Accounting Control Repository Database is updated with the changes in accounts, controls and ownership

- Based on the Accounting Control Repository Database, generate and release the Account owner sign-off and first level control certification packages

- Monitor account and 1st level control sign-off and escalate problems identified.

- Contribute to the preparation of the Entity Control Reports that provides Chief Financial

- Officers with an overview of accounting control outcome on a monthly basis.

- Monitor Accounting Control outcomes through key performance and key risk indicators

- Prepare ad hoc control memo upon request when an issue is identified.

- Ensure the good coordination with the Financial Reporting team, in particular whenever an accounting issue needs to be addressed

- Participate to Finance Projects linked to Accounting Controls

- Contribute to the operational permanent control framework.

- Report incidents and accounting issues.

Required Candidate profile : 

- Candidate having statutory audit experience.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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