Senior Process Associate - Internal Controls(AR)
HyderabadFull-timeHybrid2–5 yrsPosted 1 week ago
Mid-level audit role at Danisco in Hyderabad. Needs 2+ years and an MBA, B.Com or BBA. Hybrid.
About the role
Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? The role is based in Hyderabad, India (hybrid role). Be part of a solution oriented and advanced team where together we can achieve greatness and make a real impact.
What you'll do
- Execute credit control activities by reviewing credit-related controls, monitoring policy compliance, and supporting customer credit management processes
- Perform bank reconciliations by validating transactions, investigating variances, and ensuring accurate reconciliation of cash-related accounts
- Identify, document, and monitor control deficiencies, remediation plans, and compliance-related risks
- Support internal and external audits through the preparation of audit evidence, documentation, and control-related deliverables
- Collaborate with Global Process Owners and business stakeholders to address control, compliance, and process-related matters
What you need
- Internal controls
- Reconciliation
- Excel
- Power BI
- SAP
- Reporting
Good to have
- SOP writing
- Accounts receivable