- Location
- Gurugram, DDC5E, India
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Source
- Workday
Description
Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting
Designation: Tax Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • We are looking for an experienced SAP GRC Process Control Consultant with strong expertise in SAP Process Control administration, Continuous Control Monitoring, SOX compliance, and control assessment activities. • The ideal candidate will support end-to-end governance, risk, and compliance processes by working closely with control owners, internal audit teams, business stakeholders, and technical teams to ensure effective control design, testing, monitoring, and issue resolution. • Cross refers to assistance provided across different departments or teams Within an organization. It involves resources, knowledge, and expertise to help various parts of the company achieve their goals. The aim is to enhance collaboration, improve efficiency, and ensure that all areas receive the support they need.
What are we looking for? • Hands-on experience in SAP GRC Process Control administration & Continuous Control Monitoring. Strong understanding of SAP GRC functional incident troubleshooting & issue resolution processes. • Experience in master data maintenance, control configuration, business rule design, entity creation, user maintenance, & basis support coordination. • Working knowledge of assessment planning & execution across control self-assessments, manual testing, internal audit issue reporting, & policy compliance. • Experience in quarterly role recertification, access reviews, & Segregation of Duties maintenance.• Working of SOX 404 & SOX 302 procedures, internal controls, & compliance documentation. • Strong analytical, problem-solving, communication, & Stakeholder mgmt Skills. • Ability to work collaboratively with cross-functional teams including audit, compliance, finance, technology & business process owners. • Audit & manage effective implementation & delivery of functional processes Within operations to mitigate risk. eg., Policies, Anticorruption, BCM, InfoSec, P104, Records mgmt & Contractor controls. Establish processes to audit or validate current control drive improvements wherever required.
Roles and Responsibilities: • Manage SAP Process Control activities, including control monitoring, assessment execution, and coordination with control owners for issue discussion and resolution. • Support Continuous Control Monitoring activities, including Setup, maintenance, review, and follow-up of control monitoring results. • Plan and execute assessments related to Access Risk Provisioning, Management Self-Testing, Manual Test Of Effectiveness, • Financial Statement Assertions., Internal Audit Issue Reporting, and Policy Distribution. • Troubleshoot functional incidents in SAP GRC and coordinate With • technical, basis, and business teams for timely resolution. • Perform master data maintenance and support creation and maintenance of entitles, users, controls, risks, and related compliance objects in SAP GRC, Design, configure, and implement business rules for new controls in alignment with compliance and business requirements. Support quarterly role recertification activities, including review coordination, reporting, closure. • Assist in Segregation of Duties maintenance, risk analysis, mitigation tracking, and compliance reporting. • Collaborate with control owners, internal audit teams, finance teams, and business Stakeholders to ensure control effectiveness and timely completion Of compliance activities. • Maintain accurate documentation, evidence, and audit trails for control testing, issue remediation, and compliance reportingAny Graduation
Designation: Tax Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • We are looking for an experienced SAP GRC Process Control Consultant with strong expertise in SAP Process Control administration, Continuous Control Monitoring, SOX compliance, and control assessment activities. • The ideal candidate will support end-to-end governance, risk, and compliance processes by working closely with control owners, internal audit teams, business stakeholders, and technical teams to ensure effective control design, testing, monitoring, and issue resolution. • Cross refers to assistance provided across different departments or teams Within an organization. It involves resources, knowledge, and expertise to help various parts of the company achieve their goals. The aim is to enhance collaboration, improve efficiency, and ensure that all areas receive the support they need.
What are we looking for? • Hands-on experience in SAP GRC Process Control administration & Continuous Control Monitoring. Strong understanding of SAP GRC functional incident troubleshooting & issue resolution processes. • Experience in master data maintenance, control configuration, business rule design, entity creation, user maintenance, & basis support coordination. • Working knowledge of assessment planning & execution across control self-assessments, manual testing, internal audit issue reporting, & policy compliance. • Experience in quarterly role recertification, access reviews, & Segregation of Duties maintenance.• Working of SOX 404 & SOX 302 procedures, internal controls, & compliance documentation. • Strong analytical, problem-solving, communication, & Stakeholder mgmt Skills. • Ability to work collaboratively with cross-functional teams including audit, compliance, finance, technology & business process owners. • Audit & manage effective implementation & delivery of functional processes Within operations to mitigate risk. eg., Policies, Anticorruption, BCM, InfoSec, P104, Records mgmt & Contractor controls. Establish processes to audit or validate current control drive improvements wherever required.
Roles and Responsibilities: • Manage SAP Process Control activities, including control monitoring, assessment execution, and coordination with control owners for issue discussion and resolution. • Support Continuous Control Monitoring activities, including Setup, maintenance, review, and follow-up of control monitoring results. • Plan and execute assessments related to Access Risk Provisioning, Management Self-Testing, Manual Test Of Effectiveness, • Financial Statement Assertions., Internal Audit Issue Reporting, and Policy Distribution. • Troubleshoot functional incidents in SAP GRC and coordinate With • technical, basis, and business teams for timely resolution. • Perform master data maintenance and support creation and maintenance of entitles, users, controls, risks, and related compliance objects in SAP GRC, Design, configure, and implement business rules for new controls in alignment with compliance and business requirements. Support quarterly role recertification activities, including review coordination, reporting, closure. • Assist in Segregation of Duties maintenance, risk analysis, mitigation tracking, and compliance reporting. • Collaborate with control owners, internal audit teams, finance teams, and business Stakeholders to ensure control effectiveness and timely completion Of compliance activities. • Maintain accurate documentation, evidence, and audit trails for control testing, issue remediation, and compliance reportingAny Graduation
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Skills
SAPSOXCompliance