Senior SOX Analyst - US Shift

Job Description

Responsibilities: Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements / reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day-to-day deliverables Learn, implement & apply the accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Experience in IT / System / Automated control Audits by understanding the system functionality ITGC & Financial Audit Completion of testing of IT controls in support of managements internal SOX control testing requirements Any other finance / Accounting work as per the business need Qualification: B.Com mandatory