bengaluru karnataka sox auditor Jobs – 116 Open Jobs Today

Assistant Manager
EXL Service —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Master's degree
4d
Controls BP Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Assistant Manager, PE Investran Migration, Consultant, BCM| Applied Advisory
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
Senior Analyst, Fixed Assets & Capital Projects
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Senior Manager - Financial Reporting & Control
Dentsu —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Communication skills
14d
Accountant(Exp in GL posting with CA/ICWA)
Visa Consolidated Support Services (India) Private Limited - Tech Unit —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- Customer service
3d
Assistant Corporate Controller
Taboola —Bengaluru, Karnataka
- Hybrid work
- English
- GAAP
- Accounting
- Health insurance
7d
Manager- SoD Risk & Controls
GlaxoSmithKline —Bengaluru, Karnataka
- Full-time
- ERP systems
- Analysis skills
- AI
FRMC Ops Risk Analyst
Haleon —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
- Agile
11d
Finance & Accounting Analyst II
Enerpac Tool Group Corporation —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
3d
Financial Analyst
Visa Consolidated Support Services (India) Private Limited - Tech Unit —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- Customer service
14d
Controls BP Senior Manager
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Information Security and Compliance Analyst
Genpact —Bengaluru, Karnataka
- Full-time
- Azure
- Computer Science
- Windows
- Health insurance
- Paid time off
AM-RTR
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Specialist - Technical Accounting & Assurance
Harman International —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
IT Internal Audit Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Remote
- Azure
- Computer Science
- Engineering
- Work from home
- Flexible schedule
Assistant manager - Risk and compliance
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Oracle
- English
- Microsoft Office
Quick apply
Controls IT Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Manager - IT Risk Advisory
Riveron —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Master's degree
- Project management
- Health insurance
- Paid time off
Assistant Manager - Financial Reporting & Control
Dentsu —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- B.Sc

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Assistant Manager

EXL Service -
Bengaluru, Karnataka

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Job details

Full-time
4 days ago

Qualifications

General ledger reconciliation
Data migration
ERP systems
B.Com
NetSuite
SOX
Finance
Master's degree
Analysis skills
Accounting
MBA
Account reconciliation

Full job description

Job Description: We are seeking a highly organized and detail‑driven Senior Accountant to oversee and execute key finance operations, including month‑end close, general ledger account reconciliations, and fixed assets accounting. This role requires strong collaboration with cross‑functional teams, strict adherence to accounting policies and internal controls, and the ability to maintain a robust audit trail. The ideal candidate brings hands‑on accounting expertise, proactive problem‑solving skills, strong analytical judgment, and the capability to drive accuracy and efficiency across financial processes.

Responsibilities: I. Month-End Close

Lead and support month‑end, quarter‑end, and year‑end close activities, ensuring adherence to timelines, accounting policies, and quality standards.
Drive process transitions from onshore/client teams to EXL/shared services, including documentation of end‑to‑end process flows, RACI, SLAs, and control points.
Develop, standardize, and communicate accounting policies, SOPs, and desk‑level procedures to ensure consistency across teams.
Prepare, review, and post journal entries in NetSuite or equivalent ERP systems, ensuring completeness and accuracy.
Review Business Unit‑level trial balances to identify anomalies, variances, and opportunities for process improvement.
Own intra‑company and intercompany accounting processes, including coordination, reconciliations, and elimination entries during close.
Own and oversee monthly balance sheet account reconciliations in FloQast, ensuring accuracy, timeliness, and audit readiness.
Drive reconciliation standardization, aging analysis, and clear ownership of reconciling items across the team.
Lead efforts to reduce aged/open reconciling items through root‑cause analysis and corrective action plans.
Enhance reconciliation review controls, escalation mechanisms, and close dashboards within FloQast.
Play a key role in transition and stabilization of reconciliation processes, ensuring knowledge transfer, shadowing, and hand‑off readiness.
Lead fixed asset accounting activities including additions, transfers, retirements, depreciations, and CIP accounting in NetSuite.
Support transition of fixed asset processes, including data migration checks, asset master setup, and policy alignment.
Perform periodic reconciliation between the fixed asset subledger and general ledger, resolving differences proactively.
Identify opportunities to improve capitalization controls, approval workflows, and asset tracking.
Ensure adherence to fixed asset accounting policies, depreciation methodologies, and audit requirements.
Oversee daily, weekly, and monthly bank and cash reconciliations, ensuring timely completion and review.
Lead investigation and resolution of reconciling items, coordinating with treasury, AP, AR, and external banks as required.
Drive improvements in bank reconciliation efficiency, including standard templates, automation opportunities, and exception reporting.
Ensure accurate posting and review of bank‑related journal entries such as fees, interest, and FX adjustments.
Support transition and knowledge transfer of bank accounting processes, ensuring control effectiveness post‑transition

II. Balance Sheet Account Reconciliation

III. Fixed Assets Accounting

IV. Bank Accounting & Cash Reconciliations

V. Process Improvement, Controls & Stakeholder Management

Identify and implement process improvement initiatives to enhance efficiency, accuracy, and control robustness across GL, FA, and Bank processes.
Act as a key liaison between onshore stakeholders, auditors, and offshore teams during transitions and steady‑state operations.
Support SOX and internal control compliance by strengthening documentation, review mechanisms, and audit trails.
Mentor and review work performed by junior accountants, providing guidance and ongoing feedback.
Participate in transformation initiatives including process re‑engineering, tool optimization (NetSuite/FloQast), and KPI tracking .

Qualifications: B'Com, M'Com, MBA Finance, CA Intermediate, CMA US, ACCA

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

Assistant Manager

Controls BP Senior Associate

Assistant Manager, PE Investran Migration, Consultant, BCM| Applied Advisory

Senior Analyst, Fixed Assets & Capital Projects

Senior Manager - Financial Reporting & Control

Accountant(Exp in GL posting with CA/ICWA)

Assistant Corporate Controller

Manager- SoD Risk & Controls

FRMC Ops Risk Analyst

Finance & Accounting Analyst II

Financial Analyst

Controls BP Senior Manager

Information Security and Compliance Analyst

AM-RTR

Specialist - Technical Accounting & Assurance

IT Internal Audit Senior Analyst

Assistant manager - Risk and compliance

Controls IT Associate

Manager - IT Risk Advisory

Assistant Manager - Financial Reporting & Control

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