bengaluru karnataka sox auditor Jobs – 122 Open Jobs Today

Manager | Project Finance / FP&A | Bengaluru Eco space | Finance Transformation
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Genpact India Pvt. Ltd. —Bengaluru, Karnataka
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Manager | Project Finance / FP&A | Bengaluru Eco space | Finance Transformation

Deloitte -
Bengaluru, Karnataka

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Job details

Qualifications

System administration
Microsoft Excel
Oracle
B.Sc
ERP systems
Accounting software
Accounting principles
IFRS
SOX
Finance
Analysis skills
Bachelor's degree
GAAP
Accounting
Payroll
Financial accounting
GST
Accounting
Communication skills
Time management
Account reconciliation

Full job description

Job requisition ID :: 104687

Date: May 13, 2026

Location: Bengaluru Eco space

Designation: Delivery Manager

Entity: Deloitte South Asia LLP

Manager | Project Finance / FP&A | Bengaluru Eco space | Finance Transformation

Job requisition ID : 104687
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

Manager will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Project Finance and / or FP&A

Key responsibilities for the Senior Manager will include:

We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders.

This role requires early shift starting 5:30 AM

Key Responsibilities:

Intercompany Activities:

Oversee and manage intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies.
Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies.

Accounting & Reporting:

Perform Financial statement consolidation, Prepare Statutory Financial Statements & External Reporting, Respond to queries on subsidiary financial statements.
Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.

GL Period End Activities:

Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system.
Prepare journal entries and account reconciliations as required for period-end activities.

Bank Reconciliation and BS Account Reconciliation:

Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
Review/Perform BS Account reconciliations.

Financial Reporting:

Generate and analyze financial reports to provide key insights into the company’s financial health.
Ensure the completeness, accuracy, and consistency of all financial reports.

Joint Venture Reporting:

Ensure compliance with the company’s policies and accounting standards in Joint Venture reporting.
Accounting for Investments in Associates & Joint Ventures

BU Support:

Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.
Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.

Payroll Accounting:

Oversee the accounting and reporting of payroll transactions, ensuring that payroll costs are accurately recorded in the GL.
Work closely with the HR/Payroll team to resolve any discrepancies related to payroll.

Treasury Accounting:

Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.
Ensure proper documentation and reporting for all treasury-related transactions.

Fixed Asset Accounting:

Oversee the accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.
Ensure compliance with relevant accounting standards and company policies in fixed asset management.

11. Tax:

o Support Tax service teams to ensure compliance in Income tax accounting, GST accounting and SST accounting, creating tax provisions etc.

Qualifications:

Bachelor’s degree in Accounting, Finance.
12-16 years of proven experience in financial accounting, reporting, and analysis.
Strong understanding of accounting principles, financial reporting, and internal controls.
Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).
Strong analytical skills with attention to detail and accuracy.
Excellent communication and interpersonal skills to collaborate effectively with internal teams.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Skills & Attributes:

Strong problem-solving and analytical abilities.
Ability to work independently and as part of a team.
High level of integrity and professionalism.
Strong organizational and time-management skills.
Proactive and adaptable to changing business needs.

Preferred Skills:

Financial Planning & Analysis

Develop and manage annual budgets and rolling forecasts.
Perform detailed variance analysis and provide actionable insights to senior leadership.
Prepare monthly, quarterly, and annual financial performance reports with commentary.
Support strategic planning initiatives through scenario modeling and sensitivity analysis.

Controllership & Compliance

Ensure adherence to accounting standards (GAAP/IFRS) and internal control frameworks.
Oversee month-end and year-end close processes, including accruals and reconciliations.
Partner with auditors to support internal and external audit requirements.
Maintain compliance with corporate governance and SOX requirements.

Key skills required:

CA
8+ years of experience in Finance system support (Oracle System Administration preferred)
Strong hands-on experience with Financials (GL, AP, AR, FA)
Excellent attention to detail, analytical, and problem-solving skills.
Good communication skills, both verbal and written.
Ability to prioritize tasks, work independently, and meet deadlines.

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

Manager | Project Finance / FP&A | Bengaluru Eco space | Finance Transformation

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Controls BP Senior Associate

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

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AM-RTR

Finance & Accounting Analyst II

Manager- SoD Risk & Controls

Controls IT Associate

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