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Tier-1 brand, common accountant title, and Bangalore metro increase applicant competition.
Role requires strong accounting controls, SOX/ICFR expertise, and ERP experience, limiting cross-industry transferability.
Explicit 10+ years requirement plus SOX/ICFR and ERP/tool mandates make shortlisting highly strict.
Lead account reconciliation quality assurance and compliance with reconciliation policies and SOX/ICFR controls across Record-to-Report processes.
Execute journal reviews, month-end close activities, and SOX/internal control testing while supporting audit and remediation efforts.
Prepare and maintain governance reporting including dashboards, variance reports, and stakeholder communications to ensure control environment integrity.
10+ years of relevant experience in accounting operations, Record-to-Report, balance sheet reconciliations, SOX/ICFR, and audit support.
Bachelor’s degree in Accounting, Finance, Commerce, or related field required.
Hands-on experience with SAP, BlackLine, ARMS/Hyperion or equivalent ERP and reconciliation tools.
Work Experience Required: 10+ years explicitly mentioned.
Experienced in multinational or global finance/shared services environments handling complex accounting controls and audits.
Demonstrates strong reconciliation discipline with ability to identify control gaps and lead remediation efforts.
Proficient in SOX/ICFR processes, audit coordination, and use of advanced Excel and dashboarding tools for reporting and continuous improvement.