Senior Analyst [ ON Contract] @ Mumbai Bandra EAST

Kelly Services India Pvt. Ltd.
  • Mumbai
  • 5-8 lakh
  • 6-8 years
  • Views
  • 21 Nov 2018

  • Audit and Assurance

  • Management Consulting
Job Description

  • WILLING TO WORK ON KELLYS PAYROLL AND ONE YEAR CONTRACT
  • RENEWABLE ON BUSINESS REQUIREMENTS.
  • IMMEDIATE JOINEE ONLY.
  • SR ANALYST - BCOM / MCOM / MBA IN FINANCE.
  • SR ANALYST - LOCATION BANDRA EAST
  • 6-8 YEARS EXPERIENCE
  • SHOULD HAVE WORKED ON GL ACCOUNTS, INTERNAL & RISK AUDIT, INTERNAL CONTROLS, BALANCE SHEET, P&L, RECONCILIATION.
  • MUST HAVE WORKED ON EXCEL & ADVANCE EXCEL.
Role Summary
This is a key position in Financial Operations of the India Finance team to meet the increased compliance requirement and improved governance of the company. He/She will be the point of contact for handling IFC, Internal Audit, Risk assessment and other compliances. He/She will play a proactive role in identifying and addressing areas for improvement to the local accounting processes to gain efficiencies. He/She will be also responsible for the review and reconciliation of the Balance Sheet, P&L and the relevant schedules.

BASIC JOB RESPONSIBILITIES:

Internal Controls:

  • Working with the process owners on implementation, execution and compliance with the entity level controls.
  • Ensuring updation of documentation for policies, processes and procedures for effective compliance with the controls identified.
  • Continuous updation of the Risk control matrix for various processes and sub processes. 
  • Management/self-assessment testing for each control / process and documentation of findings.
  • Clearance of IFC documentation with the Statutory Auditors
Internal and Risk Audit:
  • Defining the scope of work for Internal Audit and acting as the liaison between the Internal Auditor & the team 
  • Finalization of the Draft report and ensuring that the recommendations for the deficiencies reported are implemented.
  • Regular updation of the list of laws and compliances.
  • Risk management - ensuring compliance with local tax, legal, and other regulatory requirements. Monthly publishing of compliance calendar and Dashboard on the same.
GL Accounting
  • Ensuring that all accounts are reconciled on a monthly basis and key issues tracked and resolved. Ensuring there are no aged unresolved transactions. 
  • Overseeing implementation of global finance policies, procedures, and processes to improve effectiveness, efficiency, and accuracy of financial information.
  • Ensuring that the Balance Sheet, P&L and the relevant schedules are reviewed and corrective action is taken on a timely basis.
POSITION REQUIREMENTS:
Education
  • MBA / BCOM with 6 - 8 years of relevant experience
  • Person should have a thorough knowledge about Indian GAAP, IFRS, IndAS, compliance related to Companies Act.
  • Knowledge of SOX and COSO will be an added advantage
  • Proficiency in desktop applications and financial systems and ERP general ledger will be an added advantage. 
  • Must have worked extensively on Windows OS and the following software applications: MS Excel, MSWord and PowerPoint, Oracle or any other large financial systems environment/ERP 

Experience and personality

  • Should have rich experience of working in an MNC environment, especially in the core areas of work described above. 
  • Should have the personality and drive to be able to interact across functions and levels to be able to carry out his/her job responsibilities. 
  • Strong communication skills both written and verbal are important. More than that ability to articulate his/her point across to the other person effectively and efficiently.

KEY COMPETENCIES:
  • Excellent customer service orientation; responds to requests with a sense of urgency
  • Displays tact, patience, and the ability to handle stressful situations
  • Demonstrates competence and character that inspires trust


Job Posted By

Sairam
HR recruiter

About Organisation

Kelly Services India Pvt. Ltd.