CA Vacancy in HP

The HP invited applications for the post Finance Control Design Analyst

Qualifications

• 2 years of work experience with a bachelor’s degree or an Advanced Degree (e.g. MBA)
• 3 - 5 years of relevant working experience

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Preferred Qualifications:

• Bachelors in accounting
  
• Chartered Accountant or CPA preferred but not required
  
• Audit or accounting experience
  
• Attention to detail and highly organized
  
• Self-motivated, ability to function well independently as well as in a team, and comfortable in a fast-paced and dynamic environment
  
• Strong leadership and interpersonal skills
  
• Strong business analysis skills, excellent verbal, and written communication skills
  
• Proficient in advanced Excel skills, familiar with Oracle based application is a plus

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Responsibilities

1) Lead the implementation of an optimized end-to-end control framework for Contra Accruals SOX:

• Simulation, and testing to ensure the right level of precision of the control.
• Provide support in the detailed scoping and risk assessment of IT and non-IT dependency on contra accrual mechanism
• Project management in close collaboration with multiple internal & external stakeholders (Internal Audit, Controls and Compliance Hub, Contra Design, Market Finance, IT, E&Y, Deloitte)

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2) Foster transformation and knowledge transfer

• Support the optimization and standardization of controls at market level
• Understand and assess impacts of the purple project implementation at market level.

3) Support the independent Risk Coverage Analysis for Contra Revenue (on both business and finance aspects) to ensure continuous improvement in controls processes:

• Understand the underlying processes and programs to be able to execute the controls
• Participate in meetings with key subject matter experts across business and finance organizations to corroborate the risk and materiality analysis.
• Develop analytic tools and processes to detect and anticipate new risks.
• Provide documented conclusions and drive concrete actions to continuously improve the control coverage and reduce the risks.

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JOB LOCATION: Bangalore, Karnataka, India
For more details and to apply, click here

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