Job Description

Key Responsibilities:

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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 Experience in executing Analytical Procedures using currently available analytical tools Desirable Knowledge of ERP or Information System Design and Operation such as SAP Oracle Financials Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit

Preferred Skills:

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Technology->Industrial IOT Embedded Software->Application - CNC,Finance & Accounts->SOX,Finance & Accounts->GL/SOX /Audit/SAP Proficiency/Reconcilliation/Treasury/Collection/R2R/FP&A-AT&T