| Resume alert | Resumes 31 - 40 of 75 |
Experience in R2R in GL process with SAP Knowledge
Chikka Hagade, Karnataka, India
... COGS and Inventory in GPC system Uploading LE and BUD files, IS and BS SBFC reporting and performing SAP Vs SBFC reconciliation at month-end Performing SOX controls and providing samples to Internal and External auditors Education & Credentials ... - 2019 Aug 08
... COGS and Inventory in GPC system Uploading LE and BUD files, IS and BS SBFC reporting and performing SAP Vs SBFC reconciliation at month-end Performing SOX controls and providing samples to Internal and External auditors Education & Credentials ... - 2019 Aug 08
Data Analyst
Vasant Nagar, Karnataka, India
... ●Support SOX testing for all in-scope process cycles and other related audit year-end requirements by external auditors. Cognizant Technology Solutions Pvt Ltd. Mar’13-Feb’15 Designation – Data Analyst Key Responsibilities ●Extensively involved ... - 2019 Jun 14
... ●Support SOX testing for all in-scope process cycles and other related audit year-end requirements by external auditors. Cognizant Technology Solutions Pvt Ltd. Mar’13-Feb’15 Designation – Data Analyst Key Responsibilities ●Extensively involved ... - 2019 Jun 14
Manager Service
Vasant Nagar, Karnataka, India
... Managing Quality Control / Compliance (SOX, KPMG, PMR, CTP and Corporate) audits. 4.Designation: - Operations Lead - Control-M GUI Project from (May 2008 till August 2010) Project Associated: - Capital One - UK Designing the Architecture Realization ... - 2019 Jun 07
... Managing Quality Control / Compliance (SOX, KPMG, PMR, CTP and Corporate) audits. 4.Designation: - Operations Lead - Control-M GUI Project from (May 2008 till August 2010) Project Associated: - Capital One - UK Designing the Architecture Realization ... - 2019 Jun 07
Manager Accounting
Bangalore, Karnataka, India
... Competent in handling Finance Controllership (IFRS, US GAAP, India GAAP, Malaysia GAAP, UK GAAP & Others), Financial Planning & Analysis (FP&A), Taxation & Statutory Compliances, Accounting Systems & Processes, SOX Compliances, Treasure and Finance ... - 2019 Mar 02
... Competent in handling Finance Controllership (IFRS, US GAAP, India GAAP, Malaysia GAAP, UK GAAP & Others), Financial Planning & Analysis (FP&A), Taxation & Statutory Compliances, Accounting Systems & Processes, SOX Compliances, Treasure and Finance ... - 2019 Mar 02
Finance Professional
Bangalore, Karnataka, India
... Documentation of control framework and monitoring the same as per SOX Act Resolving controls related escalations in all functions within Southern Region Review and conducting Risk based assessments with different functions Collation and presentation ... - 2019 Jan 14
... Documentation of control framework and monitoring the same as per SOX Act Resolving controls related escalations in all functions within Southern Region Review and conducting Risk based assessments with different functions Collation and presentation ... - 2019 Jan 14
Help Desk Project
Bangalore, Karnataka, India
... Having experience in AP (IP, ER and Help Desk & Calls) AP Sox accounts and E-TDS Return Filing. Proficient knowledge in Accounting, Auditing, E-TDS Return Filing, AP Process, Costing, MIS reporting. Soft Skills: Good Communication, Presentation & ... - 2018 Dec 25
... Having experience in AP (IP, ER and Help Desk & Calls) AP Sox accounts and E-TDS Return Filing. Proficient knowledge in Accounting, Auditing, E-TDS Return Filing, AP Process, Costing, MIS reporting. Soft Skills: Good Communication, Presentation & ... - 2018 Dec 25
Accounts and audit staff
Bangalore, Karnataka, India
... Performed SOX controls retesting (non-IT controls) for client. Executed & documented specific audit procedures as defined by the engagement objectives Timely identification of accounting and auditing issues, clearly documented the facts and findings ... - 2018 Nov 19
... Performed SOX controls retesting (non-IT controls) for client. Executed & documented specific audit procedures as defined by the engagement objectives Timely identification of accounting and auditing issues, clearly documented the facts and findings ... - 2018 Nov 19
Project Manager
Bangalore, Karnataka, India
... SOX Compliance – All the above activities are strictly followed by SOX Act . Each quarter as the Sox guidelines the project activities are followed and also the required documents are saved and stored. Internal & IAD Audit- Managing the tools & ... - 2018 Sep 19
... SOX Compliance – All the above activities are strictly followed by SOX Act . Each quarter as the Sox guidelines the project activities are followed and also the required documents are saved and stored. Internal & IAD Audit- Managing the tools & ... - 2018 Sep 19
Service Hr
Bengaluru, KA, India
... Administering the M&A activities including contract preparation and administrative process integration • Maintaining consistency and competency in human resource processes including compliance with SOX and all applicable labor laws and regulations; ... - 2018 Jan 28
... Administering the M&A activities including contract preparation and administrative process integration • Maintaining consistency and competency in human resource processes including compliance with SOX and all applicable labor laws and regulations; ... - 2018 Jan 28
Sales Project
Bengaluru, KA, India
... Direct Review of various aspects of the Functionality/ Features of the existing programs in the system, this exercise was done for compliance of SOX Audit. ABAP Consultant/Project. Lead/Quality-Coordinator for AMS Engagement (Feb 2004 – Aug2004) ... - 2018 Jan 15
... Direct Review of various aspects of the Functionality/ Features of the existing programs in the system, this exercise was done for compliance of SOX Audit. ABAP Consultant/Project. Lead/Quality-Coordinator for AMS Engagement (Feb 2004 – Aug2004) ... - 2018 Jan 15