CA with 5-7 years of experience (3nd attempt candidates only)
Job Description :
Prepare and maintain checklist for closure of month end accounting activities
Responsible for establishing the procedure for securing internal controls within finance reporting function, sox compliance and other regulatory compliances
Establishing, monitoring, and enforcing policies and procedures across departments
Maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk in finance function
Analyse processes and built adequate controls and ensure smooth process flow and apply or benchmark with industry practices
Assist & support month-end and year-end close process
Research technical accounting issues for compliance and update management on regular intervals
Ensure quality control over financial transactions and financial reporting
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Drive automation projects around internal controls and internal control over financial reporting
