Job Description

: YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we\'re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireGRC (Governance, Risk and Compliance) Professionals in the following areas : : We are seeking a highly motivated individual to join our team as a SOX Reporting Specialist. The successful candidate will be responsible for overseeing the Company\'s compliance with the Sarbanes-Oxley Act of 2002 (SOX). This includes managing the Company\'s internal controls over financial reporting, ensuring the accuracy and completeness of financial statements, and coordinating with external auditors during the annual audit process. Years of Experience: 5-8 Years. Shift Timings: 2 - 11 PM. IST. Offshore: Indore, Pune & Hyderabad Skills: SOX, PCI-DSS, Tools : Basic ServiceNow GRC. Responsibilities: Weekly activities: Reviewing the company\'s financial performance and accounting records to identify any irregularities or potential risks. Ensuring that all financial transactions are properly recorded and documented. Conducting regular internal audits to identify any potential weaknesses in the company\'s internal controls. Monthly activities: Preparing financial statements and ensuring their accuracy and completeness. Reviewing financial reports and analyzing trends in the company\'s financial performance. Evaluating the effectiveness of the company\'s internal controls. Quarterly activities: Conducting a more detailed review of the company\'s financial performance and accounting records. Testing the effectiveness of internal controls and identifying any weaknesses or gaps that need to be addressed. Reporting the results of the review to the company\'s board of directors and audit committee. Annual activities: Conducting a comprehensive audit of the company\'s financial statements and internal controls. Evaluating the effectiveness of the company\'s risk management practices. Reporting the results of the audit to the company\'s shareholders and regulatory authorities. General activities: Monitor the Company\'s compliance with SOX and provide recommendations for process improvements. Oversee the preparation and review of financial statements and related disclosures to ensure accuracy and completeness. Collaborate with cross-functional teams to ensure timely and accurate reporting. Prepare and maintain documentation of internal control processes and procedures. Manage the Company\'s internal controls over financial reporting in accordance with SOX requirements. Coordinate with external auditors during the annual audit process. Develop and maintain a thorough understanding of accounting principles, financial reporting requirements, and SOX regulations. Provide training to internal stakeholders on SOX compliance and internal control procedures. Maintain a strong knowledge of industry best practices and emerging trends in SOX compliance. PCI DSS control knowledge, provide support during internal and external audit. Tool knowledge Basic ServiceNow GRC. Qualifications: . Bachelor\'s degree in Accounting, Finance, or related field. . Minimum of 3-5 years of experience in SOX compliance, internal audit, or external audit. . Knowledge of accounting principles and financial reporting requirements. . Experience with internal controls over financial reporting and process documentation. . Strong analytical and problem-solving skills. . Excellent written and verbal communication skills. . Ability to work independently and as part of a team. . Strong attention to detail and accuracy. . Ability to prioritize and manage multiple projects simultaneously. . CPA or CIA certification is preferred but not required. If you are a highly motivated individual with a passion for SOX compliance and financial reporting, we encourage you to apply for this exciting opportunity. At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment.We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

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