Career Opportunity for a CA in HP

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  1. Raj Gupta1
    Raj Gupta1 on Mar 30, 2015
    Job Position: Financial & Advisory Services (FAS)
    FAS is a team of Audit and Finance Professionals who create value for HP Businesses and Functions by providing world-class, cost- effective services in the areas of financial planning and analysis, accounting, risk mitigation, process transformation, automation and complex project management to address business, accounting, financial and taxation concerns.

    Job: Finance

    Location: Karnataka

    Major Responsibilities:
    Sarbanes Oxley:

    • Work with members of the HP’s Internal Audit team (SOX and IT) to support HP in being SOX compliant.
    • Evaluate the integrity of management controls and effectiveness of business processes by performing Walkthrough and Testing procedures.
    • Provide recommendations based on the detailed evaluation of the Design and
    • Operating effectiveness of the controls
    Inventory Compliance and Controls:
    • Managing and Coordinating quarterly counts at all 3rd Party ODM (Original Design Manufacturer) and hubs for Consumer PCs and COA’s (Certificate of Authenticity)
    • Evaluation of Internal Control of Inventory at the ODM site - add value to the HP SOX Process.
    • Reporting the results of the counts and the internal control evaluation to the Business teams
    Special Finance Projects:
    • Work with various Finance teams across HP Worldwide on Special Projects in the Finance space. Projects are varied and range from;
    • WW Tax teams in identifying and remediating deficiencies in various WW Tax processes
    • Corporate Controllership
    • Financial Planning and Analysis supporting business units across HP
    • Supply Chain projects
    • Projects on Treasury accounting
    • Projects involving Planning Management (PMO) role
    • Special projects sponsored by the Senior Management
    • Chartered Accountant with 2-7 years post qualification experience.
    • Knowledge of USGAAP/IFRS a plus
    • Good project/process management skills
    • Good computer skills – MS Word, Advanced MS Excel, MS Access, PowerPoint. Knowledge on SAP would be an added advantage.
    • Good communication skills, Initiative, independence & Customer focus.
    Specific requirements:
    • Ability to work in a global environment with respect to different cultures, languages, accounting methodologies
    • Willingness to travel as the job profile involves 30-50% of International Travel.
    • Ability to work independently and /or lead teams during specific projects
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