Posted By
Posted in
Banking & Finance
Job Code
602974
Audit
- To assist in implementing the specified recommendations of External Internal Audit as well as Regional Internal Audit.
- To work with the Internal Audit Team and ensure that certain specified recommendations/controls of Internal Audit are being adhered to and monitor testing of specified controls on monthly basis.
- To assist in the smooth completion of Annual Statutory Financial Statements and Consolidated Financial Statements including preparing Audit Schedules as required.
- To work with the team on Monthly Close including the passing of entries and ensure close is completed as per timelines.
- Assist in preparation and upload of Annual and Mid-Year Budgets
- Credit Collection and Accounts Receivable
- Regular review of Accounts Receivable and to monitor and guide the credit collection team, including interaction with Business Managers on credit collection issues and oversee credit collection reporting.
- Regional and Internal Reporting - preparation of all reports/submissions for Regional Team as well as Internal Reporting, including responding to Regional queries and clarifications.
- Masters - To assist and monitor the work/resolve queries/ interact with Business Managers in respect of specified Customer/Vendor/Item Master.
- Cashflow - Preparation and submission of budgeted and actual cashflow to Regional Team.
- Handle Transfer Pricing certification
COMPETENCIES
1. Chartered Accountant with minimum 3 to 6 years of experience post qualification.
2. Excellent communication skills
3. Strong interpersonal skills
4. Good Financial analysis and forecasting
5. Proactive & innovative approach to problem-solving
6. Persuasion & influencing skills, Professional, Corporate awareness & Excellent team leader.
7. Candidates who have worked on JD Edwards software will be preferred.
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Posted By
Posted in
Banking & Finance
Job Code
602974