Haryana Sox manager Jobs – 269 Open Jobs Today

Asstt. Manager - AP
InterContinental Hotels Group —Gurugram, Haryana
- Management
- Microsoft Office
- Finance
Delivery Lead Senior Manager
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
14d
Manager - Internal Audit
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Record to Report Ops Assoc Manager
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Analysis skills
Manager - Assurance - TMT - ASU - TR - Technology Risk -Pune
EY —Gurugram, Haryana
- Computer Science
- Master's degree
- Bachelor's degree
10d
Order to Cash Operations Senior Manager
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- Salesforce
- Finance
Order to Cash Operations Assoc Manager
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Salesforce
Manager
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Microsoft Office
- Finance
Quick apply
Sr. Specialist - F&A - R2R 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
6d
senior manager payroll
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- English
- Finance
Quick apply
Record to Report Ops Manager
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
Sr. Specialist - F&A - R2R - External Reporting 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
8d
SOLUTION CENTER SPECIALIST II
McCormick —Gurugram, Haryana
- Bachelor's degree
- Human resources
Finance - Fund Controllership (Special Purpose Vehicles) - Vice President
Kohlberg Kravis Roberts & Co. —Gurugram, Haryana
- Email
- Finance
- Accounting
- Accounting
Assistant Manager Collections
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Business Transformation Assoc Manager
Accenture —Gurugram, Haryana
- Full-time
- ERP systems
- Microsoft Office
- Master's degree
Senior Manager-Risk and Compliance-Cyber Security
EXL Service —Gurugram, Haryana
- Full-time
- Project management
Manager - FP&A
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Gurgaon
EY —Gurugram, Haryana
- Master's degree
- Project management
- Travel
Program Manager - Finance
R1 RCM, Inc. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
2d

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Asstt. Manager - AP

InterContinental Hotels Group -
Gurugram, Haryana

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Job details

Qualifications

Management
SOX
Microsoft Office
Finance
Master's degree
Bachelor's degree
PeopleSoft
Accounting
MBA
Leadership
Accounting
Communication skills

Full job description

Role Purpose

The role includes leading a team of analyst/senior analyst and specialists for Invoice processing/ Scanning/ Supplier management/Payments management/Specialty activities (resolving of exceptions) to ensure service delivery as per customer requirements

Key Accountabilities

Give consistent customer service delivery, build customer confidence in the level of service provided. Meet the ongoing needs and expectations of our customers.
Identify process related issues and concerns and escalate to Manager- AP in a timely manner.
Review every day Metric reports to see the performance of the team members, Identify the gaps and take corrective actions in a timely manner.
Manage the team resource as appropriate to ensure all key tasks are covered during absence and holiday & there is adequate backup plan.
Working closely with management on suggesting process improvements, building efficiencies and identifying control gaps.
Actively involved in review and submission of all Audit and SOX related data in a timely and accurate manner and ensuring compliance to SOX and audit recommendations.
Driving the SOP formulation, sign off, periodic review and monitoring for compliance
Makes sure all escalation of incidents that could become high priority, business risk or exceed SLA are flagged off well in time.
Works on audit requirements from time to time and provide accurate and timely information to the auditors.
Works on driving Process improvements in the process and Efficiency in the ways of working.
Participate in all project related activities and act as SME for process.
Support transition of activities as and where applicable
To recruit, train, motivate and develop the team members.
Engaging in performance reviews and planned feedback sessions to monitor and improve on performance of the team members
Work on attrition management
Ensure proper documentation is in place for performance gaps & cases & necessary actions taken in a timely manner.
Do regular Check Ins with the team members to update them on their performance and provide proper feedback for their overall learning
Do Trainings for the new hires and bring them up to speed
Do regular Process Knowledge Tests and Assessments to check the knowledge of the team members.
Have a Backup plan ready all the time.
Ensuring a clean open liability and a highlighting to management potential financial risks on Balance Sheet items
Process formulation (SOP’s and SLA’s) / periodic update to existing process, sign off and building up a strong and robust review mechanism to ensure that the process is updated in light of changes/developments and any gap areas identified/opportunities are reported and plan is in place to improve on all such opportunities, building up plans/recommending changes to the existing process to leverage volumes and generate efficiencies.
Ensuring strong review mechanism is in place for authorization of payments and SOD conflicts are watched for while releasing the payments to suppliers and employees. Authorizing payments and ensuring remittance advises to suppliers and quick response on escalations
Ensuring SOX and other Audit compliances as per recommendations, identifying and placing additional SOX controls in areas with potential exposure, assisting management to provide timely and accurate information and thoroughly review data before submission for Audit and SOX compliance.
Participating in Project and rollout calls and meetings and ensuring delivery of tasks related to projects in a timely and efficient manner

Key Skills & Experiences

Education and Experience

Commerce Graduate or Post Graduate, MBA Finance preferred. 8+ years of work-related experience in accounting having sound accounting knowledge and 3+ years of team handling

Technical Skills and Knowledge

Good knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposure

Other Skills

Communication - Possess good communication skills.

Flexibility - Flexible to work in multiple shifts

Good People Management Skills

Positive attitude and high level of energy

Open for travel in case of business requirements

Ability to work in cross functional teams

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

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Refine Your Search

sox manager jobs in haryana

Asstt. Manager - AP

Delivery Lead Senior Manager

Manager - Internal Audit

Record to Report Ops Assoc Manager

Manager - Assurance - TMT - ASU - TR - Technology Risk -Pune

Order to Cash Operations Senior Manager

Order to Cash Operations Assoc Manager

Manager

Sr. Specialist - F&A - R2R 4C

senior manager payroll

Record to Report Ops Manager

Sr. Specialist - F&A - R2R - External Reporting 4D

SOLUTION CENTER SPECIALIST II

Finance - Fund Controllership (Special Purpose Vehicles) - Vice President

Assistant Manager Collections

Business Transformation Assoc Manager

Senior Manager-Risk and Compliance-Cyber Security

Manager - FP&A

Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Gurgaon

Program Manager - Finance

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