4.0 - 8.0 years

11 - 20 Lacs

Gurugram

Work from Office

Key Responsibilities Collaborate closely with finance and IT teams to ensure adherence to SOX (Sarbanes-Oxley Act) and ITGC (IT General Controls) compliance requirements, supporting audit readiness and control effectiveness. Analyze and document business processes, including accounts payable (AP), accounts receivable (AR), general ledger (GL), financial planning & analysis (FP&A), treasury, Segregation of Duties (SOD) and claims processing, to identify improvement opportunities, risks and recommend control enhancements. Support and facilitate the implementation and continuous improvement of Go-To-Market (GTM) and Gross-to-Net (G2N) sales processes to track revenue leakages (after giving effe...

Posted 3 months ago

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