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Lead Accountant

1.00 to 6.00 Years   Jaipur   27 Feb, 2024
Infosys Limited
Job LocationJaipur
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

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. 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. Reasonable Knowledge of Financial & Accounting ProcessesReasonable knowledge of Information Technology ITGC Controls; Information Systems AuditReasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOXStrong Analytical Skills; Strong Spreadsheet skills; Excellent command over English LanguageKnowledge of BPO Processes and ProcessingDesirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft,

Keyskills :
bank reconciliationaccount reconciliationbalancecustomer relationsmanagementroot cause analysisstrong analytical skillsssae 16isae 3402root causeprocess flowmusic makingflow diagramscontrol designenglish languagefinancial auditsanalytical

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