Previously Qjobs
Finance Executive
Finance
₹14500 - 41600/month
Location
Pune, Maharashtra
Experience Required
1 - 3 Years
Education Required
Graduation
Gender
Any
₹14500 - 41600/month
Job Type : Full time
Shift
Day Shift
Days of Work
6 Days/week
Work Hours
9 Hours/day
Other Requirements
Aadhaar Card
Bank Proof
Education Proof
PAN Card
Job Description
" Broad responsibilities of the position would be as under:
1. Conducting sub-process design analysis as part of Internal Controls review
2. Conducting Management testing of the internal controls
3. Conducting End to End Business Process reviews
4. Follow-up on remediation plan status for identified opportunities
5. Highlighting cost optimization and control improvement opportunities
6. Assist in Enterprise Risk Management function
7. Half yearly basis preparing the Risk Map for submission to parent company
8. Regular monitoring of the Statutory Compliances (Monitoring of the tool)
9. Assist in carrying out Compliance activities as per Group Guidelines
10. Preparing power BI Dashboards for management reporting
11. Any other related activities
"
1. Conducting sub-process design analysis as part of Internal Controls review
2. Conducting Management testing of the internal controls
3. Conducting End to End Business Process reviews
4. Follow-up on remediation plan status for identified opportunities
5. Highlighting cost optimization and control improvement opportunities
6. Assist in Enterprise Risk Management function
7. Half yearly basis preparing the Risk Map for submission to parent company
8. Regular monitoring of the Statutory Compliances (Monitoring of the tool)
9. Assist in carrying out Compliance activities as per Group Guidelines
10. Preparing power BI Dashboards for management reporting
11. Any other related activities
"