BENGALURU · FULLTIME
Lead Accountant CNC
Infosys BPM
Bengaluru · onsite · Posted 6d ago
Sourced from
Undisclosed3–4 yrsfulltimeBengaluru
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Section · 01
About this role
Job Description
Job Description
Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.
Skill Description
Reasonable Knowledge of processes like AP,AR and RTR is mandatory Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Experience of working in a GBS delivery environment Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audi
Educational Qualifications & Experience
Desirable : 1-2 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment Desirable : Chartered Accountant, with 3-4 years post qualification audit experience Desirable Qualification : CISA.
Roles & Responsibilities
Job Description
Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.
Skill Description
Reasonable Knowledge of processes like AP,AR and RTR is mandatory Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Experience of working in a GBS delivery environment Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audi
Educational Qualifications & Experience
Desirable : 1-2 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment Desirable : Chartered Accountant, with 3-4 years post qualification audit experience Desirable Qualification : CISA.
Educational Requirement
Bachelor Of Commerce
Preferred Skills
CA - F&A->SOX->Audit
Service Line
BPO Service Line
Job Description
Skill Description
Educational Qualifications & Experience
Roles & Responsibilities
Job Description
Skill Description
Educational Qualifications & Experience
Educational Requirement
Bachelor Of Commerce
Preferred Skills
CA - F&A->SOX->Audit
Service Line
BPO Service Line
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Section · 02
Skills
SAPControl Designanalytical thinkingprocess documentationCisaauditsRoot Cause AnalysisaccountantOracle DBAPrisk and control matrixERPCNCoperationsbpoInformation TechnologyChartered Accountantcompliance
Section · Company
About Infosys BPM
Infosys BPM
BPO
12.9k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
About
Infosys BPM, the business process management subsidiary of Infosys Limited, provides end-to-end transformative Digital BPM services for global enterprises.
Industries
BPOFinancial Services
Employee ratings
12,063 reviews
3.5/ 5
Culture
3.6
Career growth
2.7
Work-life
3.5
Employees rate it well for
Salary2773Work Environment1236Job Security1220Work Culture1197Senior Management830
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