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Tier-1 brand, metro location and common accounting manager title increase candidate density.
SOX compliance, IFRS/US GAAP and audit expertise require specialized accounting background.
Explicit 8+ years plus SOX, audit and accounting standards make hiring filters strict.
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Own end-to-end execution of Sarbanes-Oxley (SOX) compliance program for Controllership including risk assessments, control testing, and deficiency remediation.
Provide expert advisory on SOX controls, processes, and quality assurance testing while liaising with internal audit and external auditors.
Drive process improvements and automation for accounting and reporting to streamline and scale global finance operations.
8+ years combined accounting and audit experience (external & internal); technology industry and Big 4 experience is a plus.
Strong knowledge of SOX compliance, internal controls, and experience with SOX control documentation and testing.
Familiarity with IFRS or US GAAP accounting standards.
Role based in Hyderabad, India with hybrid working model (3 days onsite).
Experienced in managing SOX compliance programs and working with external/internal auditors in a global corporate environment.
Skilled in process re-engineering and able to implement scalable finance process improvements.
Comfortable collaborating across multiple global teams and driving adoption of standard procedures and automation tools.