Associate

Otis

4 - 6 years

4 - 5 Lacs

hyderabad ahmedabad bengaluru

Posted:-1 days ago| Platform:

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Skills Required

mis reporting excel sales compliance audit documentation accounting analytical audit associate ms office field engineering

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support the WHQ Controls and Compliance department in preparing the Monthly Internal Controls Dashboard, Quarterly Changes to Internal Controls (QCIC), s302 & s404 Representative Letter and other reports.
To prepare NAA region monthly MIS reporting such as ARMS and CIM overdue reporting for (NAA and LAA), unassigned reconciliations for (NAA and LAA), Approval Matrix update, Branch audit documentation support, Creation of Issue tickets, Unprepared Task and other reports as requested and agreed with NAA Internal Controls Team.
Performing and coordinate with NAA region for completing the quarterly BMC reporting.
Conduct monthly audits of Travel and Entertainment expenses to ensure compliance with company policies and collaborate with NAA Internal Controls Team and Employees to resolve audit findings.
Prepare monthly and adhoc reports for the management to provide a high-level view on the various areas of SOX and Internal Controls work.
Identify areas of potential improvement in the activities.
Support special projects, risk-based process reviews and new system developments, as necessary.
Support Internal Controls activities.
Proficient in Microsoft Office (Excel, Word, PowerPoint) and Outlook.

EDUCATION / CERTIFICATIONS:

B. Com / M.Com

EXPERIENCE / QUALIFICATIONS:

Minimum 4 - 6 years experience in Accounting or Reporting. Audit experience is an added advantage.
Candidate must be self-motivated and should have ability to think from broader spectrum.
The position provides an excellent opportunity for gaining hands on experience of Reporting/MIS and accounting/auditing within a dynamic environment.
Candidate must have strong interpersonal and adaptability skills.
Candidate must be proficient in Microsoft Office (primarily Excel, Word and Power Point) and Outlook.
Candidate should be team-oriented and have analytical, communication, and organizational skills.
Candidate should be ready to work in shifts.

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