Senior Associate
2 weeks ago
Job Summary
We are seeking a highly skilled Senior Associate to join our team as a Financial Controls Specialist. In this role, you will be responsible for performing Internal Controls testing in SAP for AP, AR, and R2R processes, reviewing documentation for these processes as per SOX compliance and ECM narratives, and conducting financial analysis to support Unit Finance with quality inputs.
Key Responsibilities
- Performing Internal Controls testing in SAP for AP, AR, and R2R processes
- Reviewing documentation for these processes as per SOX compliance and ECM narratives
- Conducting financial analysis to support Unit Finance with quality inputs
- Supporting Group Finance with 10K and 10Q filings
- Analyzing open items from SOX compliance point of view
- Assisting financial reporting team with month-end related deliverables
- Reporting non-conformities and ensuring preventive actions are implemented
- Designing and implementing anti-fraud controls around financial processes
- Performing SOD role conflicts testing
- Communicating with stakeholders and managing business relationships
Requirements
- CA/CA Inter/ICWA/CMA/CPA/ACCA qualification
What We Offer
- A collaborative and innovative work environment
- Opportunities to work with global teams
- An open, fair, and inclusive environment
- Multiple learning and growth opportunities
- Medical insurance for you and your family
- Access to a brand name recognized worldwide for precision, quality, and innovation
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