Accountant

* 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. Publish Critical Risk Tracker - analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
* Compile and publish Critical Risk Tracker - Weekly High Risk Report to F&A Practice Senior Management.
Skill Description
* Reasonable Knowledge of processes like AP,AR and RTR is mandatory
* Reasonable knowledge of Information Technology - ITGC Controls; Information Systems Audit
* 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