... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... software like SAP Bookkeeping & Accounting: Maintain daily transaction entries, general ledgers, and manage petty cash using software like Tally Prime or SAP Audit & Reporting: Assist internal and external auditors, compile financial statements, and support month-end/year-end closing procedures Data Management: Collect, ...
... you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit ...
... and Section 195, and of GST compliance including GSTR-1, GSTR-3B, GSTR-2B reconciliation and the annual return cycle - Experience preparing schedules for tax audit, statutory audit and quarterly advance tax - Hands-on ERP experience and strong Excel skills for reconciliation and high-volume data work - Comfortable using ...
... confirmations Responsible for month end activities like GRIR reconciliation, intercompany reconciliation and confirmation Responsible for invoice record keeping, support to audit activities or any new development in AP process improvements. Adhere to internal control guidelines and escalates any deviations in policies.
... operational/financial reports to key stakeholders. Support Fixed assets related activities, reporting and reconciliation. Support the site in their Statutory Audit, Annual DSA, SOX audit and second level balance sheet reviews. Prepare and lead project plans to execute improvements. Preparation of on-going monthly and periodic ...
... drive utilization of alternate channels Ensure compliance with banking guidelines, quality framework and audit requirements; ensure speedy resolution of any audit observations and take necessary steps to prevent recurrence, ensure compliance with Know Your Customer (KYC), Anti- Money Laundering (AML), audit and other regulations ...
... with auditors, consultants and internal teams during statutory audits and assessments. • Maintain proper records and documentation for statutory requirements. Audit & Internal Controls • Support internal, statutory and tax audits. • Prepare audit schedules and provide supporting documents as required. • Ensure adherence ...
... clear communication and alignment of expectations. Governance, Compliance & Delivery Discipline - Ensure that delivery processes follow organizational standards, audit requirements, and clientspecific governance. Team Coaching & Productivity Enhancement - Coach team members to improve Agile maturity, delivery predictability, ...
... deployments. Govern the full model lifecycle: versioning, lineage tracking via Unity Catalog, promotion workflows (Dev Staging Production), and model archival with audit trails. Establish and maintain Feature Store — curated, reusable feature sets across credit risk, fraud, customer propensity, and collections models — ensuring ...
... payroll processing framework, Banking and settlement while identifying opportunities for automation and process improvements.- Expertise on Payroll input and Audit, Off-cycle and on-cycle payments.- Functional experience in multiple HR processes like Time Tracking, Talent, Recruiting, Compensation, Absence, Benefits.- Perform ...
... accounting practices. - Perform various journal entries, account reconciliation & provide general ledger support as needed by the team. - Assist with month end close, audit requests & ad hoc projects. - Ensure adequate internal controls are adhered to protect company assets. - Complete various ad hoc projects as required. - Initiative ...
... event-driven AI automation frameworks using Lambda and EventBridge.- Establish AI governance including explainability, bias monitoring, hallucination detection, and audit logging.- Implement infrastructure as code using Terraform, CloudFormation, or AWS CDK.- Integrate AI agents with enterprise data warehouses, MarTech systems, ...
... environments, solutions, and deployment processes Experience managing bots, machine groups, unattended automation, and gateways Ability to analyze execution logs, audit logs, exceptions, and error reports Understanding of Dataverse, connectors, authentication, and service accounts Provide Level 1/Level 2 support for Power Automate ...
... Services, Online Salary Deferral & Enrollments, Auto Services, Vesting calculations. Support Plan Management activities like Plan Document Services, Plan reporting & audit, Adjustments and remediations, Participant escalations, plan focus support. Assist clients in correction of any plan / participant level data issues. Co-ordinate ...
... environments, solutions, and deployment processes Experience managing bots, machine groups, unattended automation, and gateways Ability to analyze execution logs, audit logs, exceptions, and error reports Understanding of Dataverse, connectors, authentication, and service accounts Provide Level 1/Level 2 support for Power Automate ...