Accounting Compliance Specialist

2 days ago


Bengaluru, Karnataka, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 28,00,000
Compliance Expert - Functional Solution Accounting
  • This role is responsible for ensuring that our Internal Controls Financial Reporting (ICFR) framework remains top-notch. You will collaborate with the Global ICFR Team and various stakeholders to drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors.
  • You will be the go-to person for ensuring compliance and maintaining our SAP Governance, Risk, and Compliance (GRC) System. Additionally, you will lead initiatives to prevent Segregation of Duties conflicts.

Key Responsibilities:

  • Compliance Management: Ensure adherence to internal controls and financial reporting frameworks
  • Risk Assessment and Control Testing: Collaborate with teams to identify and mitigate risks, and conduct control testing with auditors
  • GRC System Maintenance: Oversee the upkeep of our SAP GRC System and implement processes to prevent Segregation of Duties conflicts

About You:

  • Education: Bachelor's degree in Business Economics, Finance, Compliance Risk Management, or a related field
  • Experience: At least 5 years of relevant experience, including working with external auditors
  • Skills: Solid understanding of Accounting and Finance processes, excellent problem-solving skills, proficient in English, and familiarity with industry standards/frameworks like ISO, SOX, and COSO

Benefits:

  • Health and Well-being: Private medical care, life insurance, sports card, and prepaid lunch card
  • Work-Life Balance: Additional paid days off, flexible working hours, and a hybrid working model
  • Learning and Development: Co-financing for language courses, trainings, and certifications, and other development opportunities
  • Employee Support and Engagement: Employee Assistance Program and employee engagement groups for support and connection
What We Offer

We are excited to offer growth opportunities as you help shape our compliance landscape. If you are passionate about ensuring regulatory compliance and have a solid understanding of accounting and finance processes, we encourage you to apply.

Requirements:

  • Language Skills: Proficient in English, both written and spoken
  • Communication Skills: Excellent communication skills and ability to thrive in a global team


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