Consultant-Finance Accounting

5 days ago

uttar pradesh, India EXL Full time

Description1.    Technical:4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory and TableauEvaluate IT risks from SOX perspective.Perform Design and operating effectiveness test of ITGCs as well as application controls.Evaluate Design and performance of automated/configuration controls.Liaise with client as well as external auditors for requirements and questions.Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.Document Test work papers with precision and detail.Understanding of IT risks, processes, and controlsWorking experience as Internal Auditor in ITGC area is a plus.Understanding of Cloud architecture and models Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.Visio for flowcharting 2.    Soft skills:  Must have good communication skills (written and spoken) Multi-tasking and takes initiative - Needs to manage scope changes/management requests/project requirements independently.Quick-learner – Needs to understand new tools, technologies and changing environment. Needs overall good organization & ability to track and prioritize. Educational Qualification should be a Master/CISA.3. Work Type:Hybrid – Working Partly From Home And Partly From OfficeResponsibilitiesConduct risk assessments to identify areas of potential IT weaknesses and recommend corrective actionDevelop and maintain role matrices, including segregation of duties (SoD) and critical access reviews.Perform risk assessments to identify potential security issues and develop mitigation plans.Manage user provisioning and deprovisioning processes, ensuring accurate role assignments.Conduct role testing and validation to ensure proper functionality and compliance.Lead in S/4 Hana SAP projects, including upgrades, migrations, and implementations.Provide training and support to end-users and other stakeholders on role and authorization management.Fair knowledge of design, implementation, assessment and testing of ITGC (IT general controls) and automated application controls related to SOX compliance.Document all role design and implementation activities, ensuring thorough and accurate records.Provide training and support to end-users and other stakeholders on SAP security policies and procedures.Support the audit process by providing necessary documentation and responding to audit inquiries.Assist to Design, implement, and manage S4 Hana SAP security solutions, including role based access controls, user provisioning, and authorization concepts.Develop and enforce security policies, procedures, and best practices for S4 SAP systems.Ensure compliance with industry regulations and standards, such as SOX.Stay updated with the latest security threats, vulnerabilities, and mitigation techniques.Support assessment of risk management and risk mitigation adequacyQualificationsGraduate in Information Technology, Computer Science, Business Administration, or a related field. SAP certification in S/4 Hana. 4-6 years of audit / consulting experience.

  • Finance and Accounts

    1 week ago

    Uttar Pradesh, India Educate Girls Full time

    Job Title District Finance and Accounts Specialist Department Finance and Accounts Position Location District Type of Agreement Renewable fixed-term contract Position Reporting Operational reporting - District Operations Lead; Functional Reporting-State Finance and Accounts Sr. Specialist Position Reportees Position Level Junior **Educate Girls - An...

  • Accounts Trainee

    4 days ago

    Noida, Uttar Pradesh, India Accounting Genie LLP Full time

    **Job Title**: Accounts Trainee **Department**: Accounting & Finance **Employment Type**: Full-time **Employer**: Company Secretary Firm **Location**: I-thum, Sector-62, Noida-201301 **Work Schedule**:Monday to Saturday (2nd & 4th Saturday Off), 10:00 AM to 6:30 PM **Job Summary**: The Accounts Trainee will assist in maintaining financial records,...

  • Accounts & Finance

    2 weeks ago

    uttar pradesh, India Clixxo Broadband Private Limited Full time

    About Clixxo Broadband Pvt. Ltd.: Founded in 2003, Clixxo Broadband Pvt. Ltd. has established itself as a premier provider of innovative voice, video, and data communication solutions across India. As a significant system integrator in the telecommunications sector, we proudly serve over 1,400 clients, delivering advanced IP-PBX systems, telecommunications...

  • GM of Accounting

    3 days ago

    uttar pradesh, India Propshop Real Estate Consultant Full time

    Company DescriptionPropshop Real Estate Consultant is a leading and trusted name in the real estate sector within Delhi NCR. With years of expertise and a team of highly qualified professionals, Propshop has successfully facilitated the sale, purchase, and leasing of residential, commercial, and industrial properties. Dedicated to transparency and legality,...

  • Accounts Executive

    1 week ago

    Noida, Uttar Pradesh, India Accounting Genie LLP Full time

    **Position: Accounts Executive** **Location**: Sector 62, Noida **Employment Type**: Full-time, Permanent **Experience Required**: 1-2 years **Salary Range**: upto 25k a month **Working Days & Time**: 6 Days | 10:00 AM - 6:00 PM **Expected Start Date**: Immediate **Role Overview** **Key Responsibilities** - Manage Accounts Payable (AP) and Accounts...

  • Account Finance

    1 week ago

    Ghaziabad, Uttar Pradesh, India Ramestha HR Consulting Full time

    Urgent Required Sr. Executive /Asst. Manager Account & Finance for Ghaziabad Location **Profile - **Sr. Executive /Asst. Manager Account & Finance **Industry-** Manufacturing **Experience-** 5+Year **Qualification-** CA Inter/MBA Finance **Location-** Ghaziabad **Skills Required-**: **Accounting-**: General accounting, Tax, GST **Finance** - Worked with...

  • Accounts Executive

    1 week ago

    Noida, Uttar Pradesh, India Accounting Genie LLP Full time

    **Work location**:Ithum Tower, Sector 62 Noida **Working days & timings**: Monday - Saturday, 10am - 6:30pm **Responsibilities**: - Perform bookkeeping duties accurately and efficiently. - GST, TDS and Income tax return fillings. - Assist in preparing financial statements (profit & loss, balance sheet, cash flow statement). - Assist in financial audits if...

  • Accounts Executive

    4 days ago

    Noida, Uttar Pradesh, India Accounting Genie LLP Full time

    **Work location**:Ithum Tower, Sector 62 Noida **Working days & timings**: Monday - Saturday, 10am - 6:30pm **Responsibilities**: - Perform bookkeeping duties accurately and efficiently. - GST, TDS and Income tax return fillings. - Assist in preparing financial statements (profit & loss, balance sheet, cash flow statement). - Assist in financial audits if...

  • Sap Finance Control Consultant

    3 days ago

    uttar pradesh, India HCLTech Full time

    🚀New Hiring Alert 🚨Join us for the F2F weekend drive at HCLTech for the position of SAP FICO in Noida!🛠️ Title: SAP FICO (6+ years' experience)📍 Work Locations: Noida⏱️ Weekend drive Date: 1st nov 2025 (10:00 AM - 3:00 PM)Venue: HCL Technologies , sector 60 noida.Recruiter Name: Abhilasha (aabhilasha@hcltech.com)🎯 Role Overview:• 6+...

  • Accounts Executive

    1 week ago

    Kanpur, Uttar Pradesh, India Taxregards Full time

    Here are the job descriptions for an Accounts Executive and Supervisor position with a salary range of 10000 to 18000 at Lucknow and Kanpur locations: - **Accounts Executive**: - Responsibilities: - Managing accounts payable and receivable. - Handling bank reconciliations. - Preparing financial statements and reports. - Assisting with budgeting and...