Internal Controls & SOX
Ensure compliance with internal controls requirements in line with SOX.
Financial Statement Closing & Reporting, General Accounts
Owner of the Trial balance of the Company
R2R and P2P process leader.
Financial Planning and Analysis
2007-2008 Batch qualified CA, Candidates who have qualified CA in first attempt would be preferred
Should have either done articleship from a BIG 4 or worked in a BIG 4 (KPMG, PwC, Deloitte).
Minimum expin BIG 4 of 4 years