Professional Internal Auditor (RTB)
- Daffodil Software
- 2 to 5 Yrs
- Noida, Gurugram
- 1 year ago
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Job Description
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CAACCA with 2+ years post qualification work experience, CA (Inter) with 4-5 years of work experience majorly in large audit firms, MNCs with similar work experience,
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Relevant experience and interest how technology and systems can support efficiency and effective reconciliation process,
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Very Good Communication and Inter-personal Skills,
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Adaptable to working in a fast paced, ever-changing environment,
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Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of initiatives,
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Flexibility in resolving issues and addressing changing priorities,
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Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment, and Expert in use of MS Excel, MS Office, MS PowerPoint and Pdf.
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Own the design, implementation, documentation, and monitor GL accounts reconciliations process for all legal entities assigned,
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Create, publish MIS to report status of all GL reconciliations and control account reconciliations,
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Deliver adequate and timely action plans and monitor to resolve aged items identified as part of reconciliations process,
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Work collaboratively with finance process owners to implement and monitor remediation efforts and implementation of corrective action to resolve deficiencies identified,
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Standardization and automation of reconciliations, apply and implement best practices to strengthen the processes, and
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Actively engage with internal and external auditors to ensure consideration and resolution of all audit findings
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Any other task assigned by management.
Employement Category:
Employement Type: Full timeIndustry: Media / Dotcom / Entertainment
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Professional Internal Auditor (RTB)
Contact Details:
Company: Acuity KnowledgeLocation(s): Noida, Gurugram
Keyskills: accounts accounting internal audit auditing verification ms office resolving issues corrective action interpersonal skills gl reconciliations
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