Requires around more than 10 years of finance operations experience.
Post qualification exp should be more than 7yrs after CA or ICWAI.
Should have exp in handling team .
Exp required in transition of finance operations
Exp in AP or Accounts Payable or P2P or Procure to Pay with Internal audit
Exp in Sarbanes Oxley (SOX)is mandatory
Create and execute audit plans for invoice exceptions approved by retail & finance partners.
Study, Design and implement for all Operational Areas ' Sarbanes Oxley (SOX) controls and testing procedures program and coordinate process to document and communicate status updates to management team
Work with Operations team / Transitions Teams and Business partners on designing and implementing Audit and QC process for the new processes.
Owns defining / adhering to policies related to AP/AR/Payroll/Accounting and drive consistency (wherever applicable) with entities globally.
Responsible for document archival and trail/retrieval during tax and statutory audits. Build and execute quarterly internal audit plans for process self-assessment by working closely with Tax Teams in parent countries.