Haryana Sox manager Jobs – 268 Open Jobs Today

Asstt. Manager - AP
InterContinental Hotels Group —Gurugram, Haryana
- Management
- Microsoft Office
- Finance
Record to Report Ops Assoc Manager
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Analysis skills
Order to Cash Operations Senior Manager
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- Salesforce
- Finance
Record to Report Ops Manager
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
Business Transformation Assoc Manager
Accenture —Gurugram, Haryana
- Full-time
- ERP systems
- Microsoft Office
- Master's degree
Senior Manager - SOC Senior Analyst
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Azure
- Computer Science
- English
Quick apply
Assistant Manager – OTC
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Executive
EXL Service —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Accounting
- Communication skills
Manager - Business Compliance Manager (Information Security)
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- English
- Finance
Quick apply
Manager, Finance Transformation
Alvarez & Marsal —Gurugram, Haryana
- Microsoft Excel
- Finance
- Master's degree
Senior Engineer - Business Systems (FP&A)
MongoDB —Gurugram, Haryana
- CRM software
- Azure
- Oracle
2d
Tax, Senior
Keysight Technologies, Inc. —Gurugram, Haryana
- Part-time
- Remote
- Oracle
- ERP systems
- Finance
Lead Consultant_SAP Basis/Security
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Azure
- Oracle
- Computer Science
Quick apply
Process developer - Record to report
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Master's degree
- Bachelor's degree
Quick apply
Automation Tester
savitr —Gurugram, Haryana
- Customer service
- English
- Databases
IT Finance Business Analyst
Thoucentric —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
Business Process, Senior
Keysight Technologies, Inc. —Gurugram, Haryana
- Part-time
- Remote
- Oracle
- ERP systems
- Finance

More jobs to discover

Find similar jobs that you might be interested in.

Record to Report Ops Assoc Manager
Accenture —Gurugram, Haryana
Roles and Responsibilities: Key Responsibilities • Posting journal entries, preparing reports, Reviewing entries and reconciliations • Supporting month-end…

I want to receive the latest job alerts for sox manager in haryana

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

sox manager jobs near haryana

Records Manager jobs in Gurugram, Haryana

Tax Senior jobs in Gurugram, Haryana

Design Engineer Solidworks jobs in Tamil Nadu

Automation Engineer jobs in Kharadi, Pune, Maharashtra

Civil Engineer jobs in Thane, Maharashtra

Automation jobs in Chennai, Tamil Nadu

Automation Engineer jobs in Surat, Gujarat

Ai Automation jobs in Remote

Automation Engineer jobs in Electronic City, Bengaluru, Karnataka

Automation Engineer jobs in Nashik, Maharashtra

Store Manager jobs in Indore, Madhya Pradesh

Customer Relationship Manager jobs in Coimbatore, Tamil Nadu

Transformation Manager jobs in Hyderabad, Telangana

Salon Manager jobs in Chennai, Tamil Nadu

Transformation Manager jobs in Pune, Maharashtra

Transformation Manager jobs in Mumbai, Maharashtra

Transformation Manager jobs in Bengaluru, Karnataka

Hospitality, Restaurant, Hotel, Manager jobs in Patna, Bihar

Construction Manager jobs in Bengaluru, Karnataka

Transformation Manager jobs in Jaipur, Rajasthan

Asstt. Manager - AP

InterContinental Hotels Group -
Gurugram, Haryana

Apply Now

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.

Apply Now

Refine Your Search

sox manager jobs in haryana

Asstt. Manager - AP

Record to Report Ops Assoc Manager

Order to Cash Operations Senior Manager

Record to Report Ops Manager

Business Transformation Assoc Manager

Senior Manager - SOC Senior Analyst

Assistant Manager – OTC

Executive

Manager - Business Compliance Manager (Information Security)

Manager, Finance Transformation

Senior Engineer - Business Systems (FP&A)

Tax, Senior

Lead Consultant_SAP Basis/Security

Process developer - Record to report

Automation Tester

IT Finance Business Analyst

Business Process, Senior

More jobs to discover

I want to receive the latest job alerts for sox manager in haryana

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected