Internal Control, Finance - Gurgaon, India - Acuity Knowledge Partners
Description
Education/ Experience and Skill Requirement- CA with 23 years of experience or CA Inter with 4 6 years post qualification work experience majorly in large audit firms, MNCs with experience SOX or similar work experience.
- Relevant experience and interest how technology and systems can support efficiency and effective implementation of control process.
- Very Good Communication and Interpersonal Skills,
- Adaptable to working in a fast paced, everchanging environment
- Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of initiatives.
- Flexibility in resolving issues and addressing changing priorities.
- Highly motivated, with willingness to take ownership, and prepared to excel in an intense, highpressure work environment, and
- Expert in use of MS Excel, MS Office, MS PowerPoint and Pdf.
Responsibilities:
- Own the design, implementation, documentation, and monitor GL accounts reconciliations and control process for all legal entities,
- Create, publish MIS to report status of all GL reconciliations, and controls identified,
- Deliver adequate and timely action plans and monitor resolve aged items identified as part of reconciliations process,
- Work collaboratively with finance process owners to implement and monitor remediation efforts and implementation of corrective action to resolve deficiencies identified.
- Actively engage with internal and external auditors to ensure consideration and resolution of all audit findings,
- Any other task assigned by management.
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