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Senior Analyst - Accounting (Audit/Reviews) at Principal Global Services

Principal Global Services · Pune, India · Hybrid

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Responsibilities:
  • Audit of processes and controls set up within those processes as a part of regulatory requirements 
  • Analysis of financial statements / reports for its accuracy and accounting effects
  • Research, reconcile, and update financial transactions as per business need
  • Good with advanced accounting knowledge
  • Take lead in troubleshooting and resolving day to day issues
  • Assist and supervise team activities and keep track of day to day deliverables
  • Learn, implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements
  • Ability to audit Automated control by understanding the system functionality
  • Financial & due diligence Audit
  • Completion of testing of IT controls in support of managements internal SOX control testing requirements
  • Any other finance / Accounting work as per the business need
Qualifications:

Around 6 years of relevant work experience in Finance/Accounts and Internal Audits, preferably in an offshore set-up with post-graduation degree in Advanced Accounting.

CA/ICWA Intermediate is preferred

Knowledge of systems. applications and risks etc.

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