FA SME

  • Gurugram
  • Airtel

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