Manager CNC Finance and Accounting
Infosys BPM · Pune · onsite · Posted 48d ago
Undisclosed8–12 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
WorkingKnowledge of processes like AP,AR and RTR is mandatory Reasonable knowledge of Information TechnologyITGC Controls; Information Systems Audit Expertise in F&A Audit processes having performed Internal, Operational and Financial Audits; Knowledgeof Key F&A Compliances requiredISAE 3402, SSAE 16, SOx StrongAnalytical Skills; Strong Spreadsheet skills; Excellent command over English Language Experience of working in a GBS delivery environment MandatoryExperience using ERPsSAP, Oracle and other Business / Enterprise Applications.
Roles & Responsibilities
Providestrong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domainsAP, AR and GL. Resolving and influencing managers to adopt and manage key control risks. Lead Teams performing Risk Assessments, Process Walkthroughs, Process DocumentationNarratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Leadassignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures- SOx and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Trackeranalyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
Educational Requirement
Chartered Accountant,Bachelor Of Commerce
Preferred Skills
Finance & Accounts->Audit
Service Line
BPO Service Line
WorkingKnowledge of processes like AP,AR and RTR is mandatory
Roles & Responsibilities
Educational Requirement
Chartered Accountant,Bachelor Of Commerce
Preferred Skills
Finance & Accounts->Audit
Service Line
BPO Service Line
Sourced from naukri
Skills
SAPControl Designenterprise applicationsauditsRoot Cause AnalysisaccountantGLComputer NetworksOracle DBFinance and AccountingAPrisk and control matrixCNCoperationsbpoChartered AccountantAccountingcompliancefinance
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
Find them on