TTEC Is Hiring | Work From Home Job | Financial Reporting
Job Summary
The Analyst will have an opportunity to work across many areas of the company and its operations, with direct exposure to senior leadership.
Job Description
- Job Type: Work From Home
- Post Name: Consultant, Financial Reporting
- Qualification: Any Graduate
- Experience: 0-3 Years
- Salary: Rs.37000 Per Month
Job Responsibilities
- Build and maintain internal control documentation including process flow diagrams, process narratives and design and operating effectiveness of testing results
- Assess design and operating effectiveness of controls to ensure they mitigate identified risks
- The Analyst will help drive the planning and execution of special purpose projects related to operational improvements, system implementation, adoption of GAAP change and other ad hoc initiatives across the organization
- Monitor remediation of control deficiencies identified and provide recommendations for operational improvements
- Serve as a liaison between senior management, business process owners, key operation groups (IT, HR, Legal), Corporate and external auditors
- Facilitate annual walk-throughs of key business processes with business owners and external auditors to assess adequacy of control design effectiveness
Job Requirements
- Experience developing test plans, completing testing and concluding on the operating effectiveness of internal controls
- Able to plan and manage own workload including delivery to deadlines, budgets and quality standards
- Ability to build strong working relationships with senior leaders, global cross-functional teams and external consultants
- Solid organizational skills including attention to detail, multi-tasking and project management
- Excellent written and verbal communication skills with an ability to understand and summarize complex information
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