Chartered Accountant

Chartered Accountant Freshers

Scope of work

- Control Assurance for various clients (SOX, Internal, and Continuous Assurance) Including Design, Testing, Report and Support

Financial data analysis:

- Budgeting, Cash Flow Analysis, Trial Balance preparation and Review, Financial Planning, etc.

Transaction processing (monitoring and testing):

- Monitor process activities, Monitor control activities, Manage approval process, etc.

Transaction Processing (analysis and alignment):

- Gap analysis, Analysis with internal bench mark, Alignment with internal standards, Process improvements etc.

Process Documentation:

- Preparation of End to End process flows – in Visio and other tools available in the market (SAP GRC, Aris, etc).

- Preparation of Standard Operating procedures

- Preparation of to-be process

- Maintenance of process documentation

Experience needed

- Qualified Chartered Accountant – 0 to 2 years of experience

Others

- Good communication & Interpersonal skills

- Client facing skills

- Location: Bangalore

- Probable Travel: 2-3 months in a year (Domestic plus International)

- Probable shift: General shift, on need basis there could be 1-2 months of night shift in a year

Please mail me at tchatterjee@servicesats.com