Responsibilities:
- Month end closing and reporting based out of SAP and HFM.
- Track cash flow position and ensuring timely placement of surplus funds in fixed deposits
- Preparation and approvals of balance sheet account reconciliations in blackline on monthly basis
- Supporting SOX compliances– GAP assessments, SOX narratives, Risk assessments, SOX testing and reporting
- Supporting statutory audit, internal audits and involvement in coordination with all stakeholders along with helping preparation of annual statutory financials.
- Working with the stakeholders on improving the operational and financial controls in the unit.
Requirements:
- CA Inter with 5-6 Years relevant experience
- Position is based out of Hyderabad and will be part of Controllership COE.
- Requires advanced knowledge obtained through a University degree, combined with experience
- Practical to substantial knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work
- University Degree or equivalent
- A minimum of 5 years prior relevant experience
OR
An advanced degree in a related field and a minimum of 3 years experience
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