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3.0 - 7.0 years
0 Lacs
chennai, tamil nadu
On-site
As a candidate for the position, you will be responsible for providing support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. Your role will involve assisting in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Additionally, you will facilitate discussions with management and stakeholders regarding audit findings, identified risks, and recommended actions. Key Responsibilities: - Provides support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. - Assists in making re...
Posted 2 weeks ago
10.0 - 15.0 years
45 - 50 Lacs
bengaluru
Work from Office
Lead O2C for SaaS firm, managing team, revenue recognition (IFRS 15), audits, ERP implementation, tax compliance & working capital. Must ensure accurate billing, collections, zero-error reporting & global coordination. Required Candidate profile *Qualified CA with 10-15 years *Sound financial acumen and analytical capabilities *Quick turnaround with quality deliverables
Posted 2 months ago
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