Your day to day
Key Accountabilities
• Manage the team resource as appropriate to ensure all key tasks are covered during absence and holiday & there is adequate backup plan. • Working closely with management on suggesting process improvements, building efficiencies and identifying control gaps.
• Works on driving Process improvements in the process and Efficiency in the ways of working. • Participate in all project related activities and act as SME for process.
• Ensuring strong review mechanism is in place for authorization of payments and SOD conflicts are watched for while releasing the payments to suppliers and employees. Authorizing payments and ensuring remittance advises to suppliers and quick response on escalations. • Ensuring SOX and other Audit compliances as per recommendations, identifying and placing additional SOX controls in areas with potential exposure, assisting management to provide timely and accurate information and thoroughly review data before submission for Audit and SOX compliance.
What we need from you
Education and Experience
Graduate or Post Graduate preferred. 5+ years of work-related experience in accounting having sound accounting knowledge
Technical Skills and Knowledge
Good knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposure
Other Skills
What we offer
Job Reference: EMEAA34626
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