Manager CNC Finance and Accounting

Infosys BPM Ltd.; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Infosys BPM Ltd. in Pune seeks an Audit leader to guide a team of professionals specializing in F&A audits, controls and compliance. You will lead risk assessments, create process narratives and matrices, and drive SOx / ISAE/SSAE remediation efforts with operations and practice leads.

The role requires deep domain knowledge in AP, AR and GL controls, strong analytical and ERP experience (SAP, Oracle), and excellent English communication. GBS delivery experience is preferred.

Qualifications

• Experience in F&A Audit processes including Internal, Operational and Financial Audits.
• Knowledge of ISAE 3402, SSAE 16 and SOx compliance.
• Working knowledge of AP, AR and RTR processes.
• ERP experience with SAP and Oracle.
• Strong spreadsheet skills and excellent command of English.

Responsibilities

• Provides strong domain leadership managing a team of audit professionals.
• Leads risk assessments, process walkthroughs, narratives and risk/control matrices.
• Leads tests of control effectiveness and supports remediation for SOx and ISAE/SSAE compliance.
• Leads interventions at client engagements to identify failures and drive remediation.

Skills

Analytical skills

English proficiency

GBS delivery experience

Process audit knowledge

Education

Chartered Accountant

Bachelor of Commerce

Tools

SAP

Oracle

Job description

Job Description

• WorkingKnowledge of processes like AP,AR and RTR is mandatory


• Reasonable knowledge of Information TechnologyITGC Controls; Information Systems Audit


• Expertise in F&A Audit processes having performed Internal, Operational and Financial Audits;


• Knowledgeof Key F&A Compliances requiredISAE 3402, SSAE 16, SOx


• StrongAnalytical Skills; Strong Spreadsheet skills; Excellent command over English Language


• Experience of working in a GBS delivery environment


• MandatoryExperience using ERPsSAP, Oracle and other Business / Enterprise Applications.

Roles & Responsibilities

• Providestrong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domainsAP, AR and GL. Resolving and influencing managers to adopt and manage key control risks.


• Lead Teams performing Risk Assessments, Process Walkthroughs, Process DocumentationNarratives, Process Flow Diagrams, Finalize Risk and Control Matrix.


• Leadassignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures- SOx and ISAE / SSAE compliance.


• Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Trackeranalyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.

Educational Requirement

Chartered Accountant,Bachelor Of Commerce

Preferred Skills

Finance & Accounts->Audit

Service Line

BPO Service Line