Assistant Manager / Management Trainee Financial Controls ( Thane )
2 weeks ago
Tata AIA
Company replies in 24 hrs
Thane, Thane
29,167 - 45,833 monthly
1 year - 4 years Experience
Resume Required
Office Timings
Full Time Job
Weekly 5 days working
Off days: SAT, SUN
Shift Timings
10:00 am - 7:00 pm
Salary & Incentives
Other Reimbursements
As per norms
Selection Criteria
Post Graduation mandatoryCompulsory
1 year to 4 years of experience as Accountant in Accounting / Finance mandatoryCompulsory
CA freshers who cleared in 3 attempts can be consideredCompulsory
Internal / Statutory AudiCompulsory
Finance controls review and testing at process levelCompulsory
Qualification CA (minimum 3 attempts)Compulsory
Systems Support and review from controls perspectiveCompulsory
Financial Risk AnalysisCompulsory
24 - 35 yrsCompulsory
Aadhar CardCompulsory
Pan CardCompulsory
Marksheets and DegreeCompulsory
Salary slipsCompulsory
Expected Salary
Notice Period
Job Description
* Finance controls review and testing at the process level:  Ensure Processes are updated covering all financial risks and their mitigation plans.

Perform testing of various financial processes to identify an area of control weakness and agree on the mitigation plan.

* Financial Risk Analysis: Carry periodic assessment of Balance sheet reconciliation for various assets and liabilities accounts to ensure nil financial exposure.

Risk control assessment for various finance functions to avoid financial and operational risks including process /SOP reviews.

* Reporting: Various ad-hoc reports /analysis /projects drive.

* System Support: Creating/checking critical master in SAP like GL, Profit Centre, etc.



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Company Info
Tata AIA

Tata AIA Life Insurance Company (Tata AIA Life) is a joint venture company formed by Tata Sons and the AIA Group (AIA). Tata AIA Life combines Tata's pre-eminent leadership position in India and AIA's presence as the largest, independent listed pan-Asia life insurance group in the world, spanning 17 markets in Asia Pacific.  Tata AIA Life started operations on April 1, 2001.

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Assistant Manager / Management Trainee Financial Controls ( Thane )