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Profile apply for Risk and Compliance Senior Analyst-Record To Report

3.00 to 5.00 Years   Bangalore   14 Feb, 2023
Accenture
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Skill required: Record To Report - Accounting & Financial Reporting StandardsDesignation: Management Level - Senior AnalystJob Location: BengaluruQualifications: CA Inter/Chartered Accountant/Master of Business AdministrationYears of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. What would you do Candidate would be required to verify that documentation requirements are met, analysis to ensure EUC performance was accurately assessed, and implemented based on intended use of the EUC, and produce formal EUC review and validation documentation including an evaluation of the EUC s fitness for purpose . Candidate would be required to create and maintain detailed workpapers for control testing. Ensure Control gaps are understood by process owners and collaborate with process owners on development and monitoring of mitigation plans. What are we looking for Ability to establish strong client relationship Ability to meet deadlines Commitment to quality Detail orientation Prioritization of workload Ability to build and maintain effective relationships with colleagues and stakeholders Good time management skills ability to handle multiple priorities, organize work and meet deadlines Must have excellent written and verbal communication skills, including explanation of spreadsheet/EUC concepts to business owners, and be able to manage, coordinate and facilitate multiple initiatives in a fast paced, dynamic environment. Experience in financial controls, finance, and/or risk management Strong control environment background and expertise with a focus on right first time, on time Should have experience and knowledge of application of logical functions, scenario generations, dashboard designing and understanding of various calculation and formulas used in the EUC. Knowledge on MS Access database is an added advantage. Auditing /controls assessment experience Strong execution skills Roles and Responsibilities Provide EUC deficiencies to EUC owners and track to ensure that deficiencies are fixed and then re-test remediated EUCs as necessary. Responsible for executing tests of operating effectiveness for key internal controls over financial reporting The candidate should ensure that the work performed is of highest quality and has minimal review comments. The candidate would also be expected to participate in walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Manage business partner expectations by ensuring 100% adherence to milestones decided by them for EUC Review and control testing activities. ,

Keyskills :
customer relationsreportingbasisaccountsresearchright first timehandle multiple prioritiesenvironmental impact assessmentms accessrisk managementcontrol testingtime management

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