14 Addrec Solutions Jobs

Designation :- AGM - Audit and Financial Transformation

Education :- CA

Must be work from a Big 4.

Knowledge of SAP a must.

Work Profile

1. Identifying areas of financial process improvement and automation

2. Finding technology solutions to the above and implementing them

3. Ensuring robustness of financial controls in the business

4. Help with control reviews, SOC audits, internal audits

5. Ensure all issues raised by internal auditors (both internal team and external audit team) are addressed in time

6. Ensuring compliance of financial statements with Accounting Standards, Guidance Notes, Companies Act, REIT Regulations, etc.

7. Reviewing quarterly, half yearly and annual financials in parallel to statutory auditors to bring a maker checker approach and ensure correctness of disclosures and correctness of financial statements.