Posted by L&T is a major technology, engineering, construction, manufacturing and financial services conglomerate, with global operations. The Company addresses critical needs in key sectors – Hydrocarbon, Infrastructure, Power, Process Industries and Defense – for customers in over 30 countries around the world.
Assurance & Operational Excellence Executive, Mumbai
Purpose of the position :
Driving improvement projects, Test of controls, Analytics, Forensic Investigation and review, Business process improvements, Analysis & development
Job responsibilities :
Primary
Process Reviews : Accounts Payable, Transaction audit, test of controls & efficiency improvements
Payroll & Employee reimbursements – test of controls, fraud investigation, transaction audits and efficiency improvements,
Developing dashboards for Analysis, MIS and identifying exceptions
Participating in Business process Analytics & continuous improvement projects
Designing & publishing monthly & quarterly MIS to F&A and HR Heads
Secondary :
Driving process improvements by leveraging relevant technology such as Robotics Process Automation and Artificial Intelligence.
Participation in ISO certification process and audits
Qualification : Chartered Accountant (first attempt throughout)
Behavioural competencies : Self motivated, Confident, interpersonal skills, perseverance, effective communication
Areas of exposure :
Handled accounting/audit function of mid/large companies, knowledge of Indian Accounting Standards, areas of Direct and indirect tax are required.
Knowledge of Quality Assurance practices, process improvements techniques, leveraging technology like RPA & AI is desirable.
Hands on experience of ERP like SAP is preferred