Associate – Statutory Audit

2 - 7 Years
Chennai

Job Description

Job Title/Designation:  Ass/ Sr.Ass- Accounting Control

Job Description:
Job Responsibilities:

  • Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the organization.
  •  Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating and provisioning, intercompany reconciliation, internal deals, FX sell-down etc.
  • Identify system / control deficiencies and propose solution to improve the accounting control environment
  • Ensure that the Accounting Control Repository Database is updated with the changes in accounts, controls and ownership
  • Based on the Accounting Control Repository Database, generate and release the Account owner sign-off and first level control certification packages
  • Monitor account and 1st level control sign-off and escalate problems identified.
  • Contribute to the preparation of the Entity Control Reports that provides Chief Financial Officers with an overview of accounting control outcome on a monthly basis.
  • Monitor Accounting Control outcomes through key performance and key risk indicators
  • Prepare ad hoc control memo upon request when an issue is identified.
  • Ensure the good coordination with the Regional Financial Reporting team, in particular whenever an accounting issue needs to be addressed
  • Participate to Finance Projects linked to Accounting Controls
  • Contribute to the operational permanent control framework.
  • - Report incidents and accounting issues.

Required Candidate profile

Candidate having statutory audit experience in BFSI sector would be apt.

Salary: INR 7,00,000 - 14,00,000 PA.

Industry:Banking / Financial Services / Broking

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Com - Commerce

PG:CA

Company Profile

RiverForest Connections Private Limited

It is global delivery center of MNC Bank Which provide Corporate and Institutional Banking Retail Banking and Services Information Technology Operation and Finance
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Contact Company:RiverForest Connections Private Limited

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