F&A Quality Control Analyst - SOX & Compliance - Gurgaon Onsite
Job Description
Key Skills
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Job Title: F&A Quality Control Analyst - SOX & Compliance - Gurgaon Onsite
Company: Leading Global BPO / Finance Organization
Job Code: 431441
Work Location: Gurgaon, India
Experience: 5 to 10 Years
Band: BPO 3
Salary: Up to 9 LPA
Work Setup: Onsite
Industry: Finance and Accounting / Quality Check and MIS
Overview:
We are looking for a Finance & Accounting Quality Analyst with strong MIS reporting expertise for our Gurgaon onsite operations. This role involves quality checks across end-to-end F&A processes, governance reporting, and driving process improvements with global stakeholders.
Job Details:
Role: F&A Quality Analyst - MIS Reporting
Location: Gurgaon, India - Onsite
Experience: 5 to 10 Years
Salary: Up to 9 LPA
Work Setup: Onsite - Full Time
Education / Qualifications:
- Finance Professional with 5 to 10 years of work experience
- Experience working with quick turn-around deadlines and global stakeholders
Skills Required:
- Strong analytical skills
- Excellent communication skills - verbal and written
- Result orientation and strategic thinking
- Excellent knowledge of Excel and PowerPoint
- Good understanding of ERP
- Good interpersonal skills
Key Responsibilities:
- Understand F&A and perform quality checks for F&A teams - PTP, OTC, RTR, Payroll, Project Costing, Treasury, Tax, FPA
- Perform deliverables and support AP, RTR, PTP teams in month-end and quarter-close activities as required
- Performing compliance verification, approval and quality review
- Internal quality control review and SOX reporting review
- Supporting statutory audit, internal audit and GFCs compliances
- Arrange periodic trainings for staff regarding changes in accounting policies and customer-specific changes
- Conduct periodic calls and meetings with clients to discuss SLA and KPI compliance and ongoing process improvements
- Drive transformation and process improvement initiatives
- QC activities and audit
- MIS reporting on SLA and KPI
- Stakeholder management and preparation of governance decks
Role
Account Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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