Flipkart recruiting CA,CPA for Senior Associate – SOX
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About Company
Flipkart is an e-commerce company headquartered in Bangalore, Karnataka, India, and registered in Singapore.
The company initially focused on online book sales before expanding into other product categories such as consumer electronics, fashion, home essentials, groceries, and lifestyle products.
Job details
- Company Name: Flipkart
- Location :Bengaluru
- Post Name: Senior Associate – SOX
- Qualification: CA,CPA
- Experience: 03-05+years
- No of Vacancies:01
- Details of Salary:5,00,000 – 5,50,000 P.A.
Job description
- Revenue Assurance: Team performs analysis of the transaction data to identify any trends, patterns which is unusual, and identify any fraudulent transaction. FSGC plays an important role in identifying the revenue leakages and plug those gaps on proactive basis.
- Internal Control: Team is responsible for designing and implementing internal controls relevant for various compliance requirements such as SOX, ICOFR, ABC (Anti-Bribery & Corruption) across all entities and subsidiaries of Flipkart Pvt. Ltd.
- FSGC Team plays an important role of Business Analyst and support in ensuring availability of IT Solutions to deliver timely, accurate information to the Finance team to perform Financial Reporting related activities.
- Central team to design and implement SOX/ICOFR control framework related to Business Process
- Perform comprehensive control design and operating environment reviews for all the in scope Business Processes.
- Guide the team members and review the work performed by the team.
- Maintain central repository for documentation of controls for all the in scope
- Identify gaps in the control process and operating environment for all the in scope
- Take proactive measure to mitigate the gaps and strengthen the business control processes.
- Report SOX Compliance status and required action plan to senior Management of Flipkart
