Assistant Manager Accounts BARBEQUE NATION HOSPITALITY LIMITED

2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

The job involves Month end closure activities which includes reconciliations and reporting of financial data. You will be responsible for reconciling ledger amounts with external reports such as Bank statements and MIS. In case of identifying any system or tech issues, you will need to bring them to the attention of the concerned teams. Additionally, you will be required to prepare Balance sheet schedules and ensure timely cleanup of aged balances. Your role will also involve ensuring the accuracy of financial numbers through proper accounting and analysis. You will handle Internal audit, statutory audit, SOX audit, and ICOFR compliance. Furthermore, you will support business teams on new pr...

Posted 2 months ago

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ICOFR Audit & Assurance Manager BT Group

4.0 - 8.0 years

6 - 10 Lacs

bengaluru

Work from Office

What youll be doing Role is vital to delivering our ICOFR compliance including our ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience controls, but this role will also have to face in to the 1st and 2nd line of defence internal and our external auditors. The role will be responsible for ensuring key ICOFR control activities are executed, such as:o Updating all of the ITGC Risk and Control Matrices (RACMs)o Project Managing/ Coordinating simplification across the ICOFR framework to work with our automation suppliers to simplify our controls end two end and ensure that manual effort and risk is eliminated. P...

Posted 2 months ago

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ICOFR Audit & Assurance Manager BT Group

4.0 - 8.0 years

6 - 10 Lacs

Bengaluru

Work from Office

Posted 4 months ago

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