Lead Accountant CNC

Infosys BPM; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Infosys BPM is seeking a Risk & Compliance professional to lead risk assessments, walkthroughs, and control documentation in a dynamic BPO setup in Bengaluru. The role emphasizes SOX/ISAE SSAE compliance and remediation support, with expectation of contributing to process improvements across AP, AR, and RTR domains.

The ideal candidate brings 1–2 years in 2nd line of defense for F&A services, CA with post-qualification audit experience or CISA, and strong analytical, ITGC, and ERP knowledge.

Qualifications

• 1-2 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment
• Chartered Accountant, with 3-4 years post qualification audit experience
• CISA.

Responsibilities

• Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
• Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
• Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.

Skills

AP/AR/RTR knowledge

F&A audits

SOX/ISAE SSAE

Analytical skills

Spreadsheet skills

English proficiency

GBS delivery experience

ERP: SAP

ERP: Oracle

ERP: PeopleSoft

ITGC controls

Information Systems Audit

Education

2nd line of defense experience

CA with 3-4 years post-qualification audit

CISA

Tools

ERP: SAP

ERP: Oracle

ERP: PeopleSoft

Job description

Job Description

• Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
• Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
• Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.

Roles & Responsibilities

• Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
• Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
• Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.

Skill Description

• Reasonable Knowledge of processes like AP,AR and RTR is mandatory
• Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;
• Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX
• Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
• Experience of working in a GBS delivery environment
• Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audi

Educational Qualifications & Experience

• Desirable : 1-2 yrs Experience of working in 2nd line of defense for F&A service lines in a CoE environment
• Desirable : Chartered Accountant, with 3-4 years post qualification audit experience
• Desirable Qualification : CISA.

Educational Requirement

Bachelor Of Commerce

Preferred Skills

CA - F&A->SOX->Audit

Service Line

BPO Service Line