- Close operational / month-end activities and ensure correct financial reporting.
- Ensure all processes are operating efficiently and effectively. Lead in design /configuration and
- rolling out of new initiates for bringing productivity and efficiency in the process.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented,
- and operating as intended.
- Increases productivity by developing automated applications; eliminating duplicates; coordinating
- information requirements.
- Manage internal and external audit requirements and will also ensure compliance with Sox
- requirements for assigned activities.
- Actively participate in strategic initiatives and special projects when assigned or required.
- Ability to analyze complex datasets and provide business inputs to management.
Preferred candidate profile
- CA with 2-6 years of relevant experience in Accounting roles OR Statutory Audit Experience in Big4,5 companies.
- Good Communication Skills, Positive with Analytics, Process Deep dives.
- Take proactive measures to mitigate the gaps and strengthen the business control processes.