Job highlights
Qualifications . Around 3 years of relevant work experience in Finance / Accounts and Internal Audits,preferably in an offshore set-up
CA / ICWA Intermediate is preferred

Responsibilities
Audit processes and controls set up within those processes as a part of regulatory requirements.
Analyze financial statements/reports for accuracy and accounting effects.
Investigate, reconcile, and update financial transactions according to business requirements.
Lead in troubleshooting and resolving day-to-day issues.
Assist and supervise team activities, ensuring timely delivery of tasks.
Learn, implement, and apply Accounting standards, US GAAP, and SAP guidelines to ensure compliance with financial disclosures.
Audit automated controls by understanding system functionalities.
Conduct financial and due diligence audits.
Complete testing of IT controls to support managements internal SoX control testing requirements.




Perform any other finance/accounting tasks as needed.

Qualifications
Around 3 years of relevant work experience in Finance/Accounts and Internal Audits, preferably in an offshore set-up.
Post-graduation degree in Advanced Accounting.
CA/ICWA Intermediate is preferred.
Advanced accounting knowledge.
Solid understanding of systems, applications, and associated risks.
Proven ability to implement and maintain flawless accounting processes.
Outstanding analytical and problem-solving skills.
Ability to work effectively in an ambitious and cooperative team setting.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Analyst Accounting Sox Pune
🏢 Principal Financial Group
📍 Pune