.. and Update Project Schedules - consisting of engineering, procurement and Construction. Prepare Deliverable schedules & Progress ‘S’ Curves, Prepare and .. software. Should have good working knowledge of design, procurement and Construction/ field services work Should have the ability to work independently in a .. read more
Key Deliverables
- Study, review and update of Internal Controls around key processes of FA
- Testing of Internal Controls to ensure correctness of data, compliance and non-compliance of policies and reporting to the management
- Creating Process Manuals and testing of process to check any loopholes or fixing the issues identified during implementation
- Process re-engineering and recommendation for bringing in efficiency and effectiveness in FA accounting processes
- Manage balance sheet health card by checking critical reconciliations
- Managing internal as well as external auditors. Coordinating for smooth audit and managing points arising out of audit reviews
- Consolidation of FA risk and review the health of key areas
- Doing special projects helping business to set its process right and help achieving business success. Guide
- Cross functional teams in understanding of various process, SIPOC, AGs etc.
Skills Required
- Accounting knowledge
- IND-AS/IFRS understanding
- Understanding of control environment (ICOFR)
Educational Qualifications - CA with 2+ Years of exp
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