11 Aug
|
SL Ap
|
Somandepalle
11 Aug
SL Ap
Somandepalle
Role & responsibilities
Assist & ensure the compliance with periodical [M/Q/H/Y] Internal control procedure defined by HQ [PAD & WTT, RCM].
[Process activity Analysis & Description and Walk Through Test, Risk Control Matrix]
Assist in periodical ICFR audit process
[Design / Operational Evaluation/ Mock up Audit]
Discussion, follow up with ICFR coordinators to collect and review the evidences to ensure the process compliance with PAD/ RCM.
Assess the evidence to align with PAD and coordination with in Team and participate in other regular task.
Required Skills
Indian GAAP, Accounting and Auditing standards and IFRS (minimum Mid level of knowledge is positive enough).
Taxation: GST, Income Tax knowledge, other tax laws (Eg. ESI, PF, PT, LWF, Prop Tax, etc.,).
Technical skills: MS office, SAP, etc.,
Communication, Interpersonal Confidentiality and interest to learn.
📌 Senior Engineer Icfr Somandepalle
🏢 SL Ap
📍 Somandepalle