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Assurance & Operational Excellence Executive, Mumbai

From 0 to 2 year(s) of experience

Mumbai (All Areas)

₹ 8,50,000 - 9,00,000 P.A.

Posted: 30 days agoJob Applicants: 1738+Job Views: 22800+
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Job Description

Qualification : Chartered Accountant (first attempt throughout)


Experience : upto 2 years

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.


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


Location : Mumbai




Industry: Engineering & Construction
Functional Area: Finance & Accounting
Role Category: Accounting & Taxation
Role: Chartered Accountant (CA)
Employment Type: Full Time, Permanent


PG - CA in First Attempt

Company Profile

Larsen & Toubro Limited
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.

We combine a proven track record and professional skills, woven together with a culture of trust & caring. Consistently rated among the best employers in the country, L&T offers unmatched leadership opportunities & growth. Our approach is built on empowering employees to take on challenging assignments and explore their potential.
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Contact Details

Contact Company:Larsen & Toubro Limited

Address :LandT House, N M Marg, Ballard Estate, MUMBAI, Maharashtra, India