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Tier-1 brand and Bengaluru metro increase applicant density, but niche BSS specialization and seniority temper competition.
Requires controllership, SOX and GAAP expertise, making skills highly finance-domain specific and less transferable.
Explicit 8–12 years, professional accounting qualification, SOX and Oracle experience create stringent screening.
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Manage day-to-day balance sheet substantiation operations ensuring accuracy, completeness, and timely reconciliations compliant with policies and SOX controls.
Lead governance, risk management, and control monitoring activities including audit readiness, SOX reviews, and control documentation.
Drive process standardization, optimization, and finance transformation initiatives in partnership with Global Process Owners, Technology, and Operations teams.
Bachelor's or Master's degree in Finance, Accounting, or related field.
8-12 years of experience in Balance Sheet Substantiation, Controllership, Accounting Operations, Financial Controls, or Risk Assurance.
Proven knowledge of SOX, RCSA, internal control frameworks, and US GAAP/IFRS accounting standards.
Experience with ERP systems (preferably Oracle) and finance transformation initiatives.
Experienced manager capable of leading and developing teams within global shared services or offshore delivery environments.
Strong operational focus with ability to manage risk, control compliance, and drive process improvements.
Skilled collaborator working effectively with cross-functional stakeholders such as Controllers, Audit, Technology, and Operations.