Role &amp; responsibilities

<ul>
<li style="margin-left:0px;">Close operational / month-end activities and ensure correct financial reporting.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure all processes are operating efficiently and effectively. Lead in design /configuration and</li>
</ul>

<ul>
<li style="margin-left:0px;">rolling out of new initiates for bringing productivity and efficiency in the process.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure appropriate financial policies, procedures, and internal controls are in place, documented,</li>
</ul>

<ul>
<li style="margin-left:0px;">and operating as intended.</li>
</ul>

<ul>
<li style="margin-left:0px;">Increases productivity by developing automated applications; eliminating duplicates; coordinating</li>
</ul>

<ul>
<li style="margin-left:0px;">information requirements.</li>
</ul>

<ul>
<li style="margin-left:0px;">Manage internal and external audit requirements and will also ensure compliance with Sox</li>
</ul>

<ul>
<li style="margin-left:0px;">requirements for assigned activities.</li>
</ul>

<ul>
<li style="margin-left:0px;">Actively participate in strategic initiatives and special projects when assigned or required.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to analyze complex datasets and provide business inputs to management </li>
</ul>
Preferred candidate profile

<ul>
<li style="margin-left:0px;">CA with 0-3 years of experience in Statutory Audit/Internal Audit/Internal Control.</li>
</ul>

<ul>
<li style="margin-left:0px;">Good Communication Skills, Good with Analytics, Process Deep dives.</li>
</ul>

<ul>
<li style="margin-left:0px;">Take proactive measures to mitigate the gaps and strengthen the business control processes.</li>
</ul>

CA Freshers in Bengaluru (UID-10285)

Job Description

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Job Description for CA Freshers

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