5 Sox Compliances Jobs

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2.0 - 6.0 years

0 Lacs

karnataka

On-site

As a Finance Systems and Intelligence Analyst at Calix, you will play a crucial role in analyzing Financial and Accounting data, generating business insights, and developing reporting. Your responsibilities will include: - **Data Analysis:** Conducting in-depth analysis of large datasets to extract meaningful insights, identify trends, patterns, and anomalies. - **Report Generation:** Preparing monthly reports for project owners, updating the Power BI app, creating comprehensive reports and visualizations, and developing/improving data models and reports to support project KPIs. - **Data Cleaning and Preparation:** Ensuring data integrity by cleaning, validating, and transforming data, and p...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

Role Overview: You will be responsible for end-to-end knowledge of OTC, including expertise in multisite contract creations, modifications, and renewals. Your role will involve document scrutiny, approvals, customer creation, and generating reports to monitor contract compliance. You will review compliance and consistency of contract terms, perform in-depth analysis and evaluation of contract documentation, and ensure timely booking and accuracy. Additionally, you will need to understand the strategic direction set, communicate team goals, deliverables, and keep the team updated on changes. Your profile will involve a mix of individual contributor tasks and team handholding. You will also be...

Posted 1 month ago

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10.0 - 15.0 years

0 Lacs

uttar pradesh

On-site

As the Manufacturing FP&A and Industrial Coordinator at CNH Ind India Private Ltd, you will be responsible for overseeing operations spread across 5 manufacturing locations in Noida, Pune, Harbin, Cowra, and Mannum, as well as WMF and Purchasing for Direct Material, Parts, and WMF. Your key activities will include consolidating the Industrial Workbook for month closure, budgeting, forecasting, and purchase consolidation. You will ensure compliance with SOX regulations for Capex, Inventory, and Standard Costs, as well as manage statutory, cost, and tax audits, and closure of internal audit observations. Tracking operational key performance indicators impacting financial health, benchmarking w...

Posted 2 months ago

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5.0 - 12.0 years

0 Lacs

delhi

On-site

You should be a Qualified CA or a CA Final Dropout with 5-6 years of post CA qualified experience or 10-12 years of experience in case of CA final drop out. Your responsibilities will include supervising day to day accounting tasks, managing accounting teams/assignments across various territories such as Singapore, Hong Kong, China, Australia, ensuring timely preparation and submission of Group MIS, maintaining zero tolerance policy in statutory compliances, proactively addressing client queries, possessing expert knowledge of GST and Income Tax Compliances, preparing financial statements as per companies act and getting them audited, creating reconciliations for discrepancies between year-e...

Posted 4 months ago

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3.0 - 5.0 years

10 - 15 Lacs

Bengaluru

Work from Office

ACCA with a good understanding of the business processes IT and their interrelationships In depth technical knowledge of IT systems and IT controls including areas such as network security logical access systems maintenance and change management controls at an infrastructure application and database levels Primary responsibilitiesConduct reviews and walkthroughs of IT infrastruture applications and programsPerform IT risk assessmentsCreate Risk and Control Matrix RACM Prepare Process Documentation Narratives Flowcharts for applicationsPreparation of test scripts and test workpapersConduct test of Design and Operating effectiveness of internal controlsDiscuss the gaps other issues if any with...

Posted 4 months ago

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