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JL 4A-

• CA with 3 to 4years, or Commerce graduate/CA (Inter) / MBA 8 to 9 years experience
• Job location- Pune

• Skills:

1. Internal controls & control testing, should have experience in risk assessment and testing of controls of F&A processes ( PTP/OTC/RTR).
2. Should be capable to have conversations with stakeholders- engagement ( internal) and client ( external)
3. Eye for detail and capable of generating ideas for process improvement
4. Presentation skills PPT/ Power BI
5. Knowledge of ERP SAP/ Oracle/ JDE etc