*Finance QA Specialist - Audit, SOX & SLA / KPI Reporting

*Finance QA Specialist - Audit, SOX and SLA / KPI Reporting | Gurgaon | Job Code: 431441*

Join our Finance team in Gurgaon as a Finance Quality Assurance and MIS Specialist for AP / AR / GL. This Work From Office role is ideal for finance professionals with 5 to 10 years of experience in F&A quality checks, PTP / OTC / RTR, and MIS reporting.

*Role Details*

- *Job Title:* Finance QA Specialist - Audit, SOX and SLA / KPI Reporting

- *Location:* Gurgaon

- *Work Mode:* Work From Office

- *Experience:* 5 to 10 Years

- *Band:* BPO 3

- *Salary:* Up to ₹9 LPA

- *Job Code:* 431441

*What You Will Do*

- Understand F&A processes and perform quality checks for F&A teams across PTP, OTC, RTR, Payroll, Project Costing, Treasury, Tax, and FP&A

- Support AP, RTR, and PTP teams in month-end and quarter-close activities

- Perform compliance verification, approval, and quality review

- Conduct internal quality control review and SOX reporting review

- Support statutory audit, internal audit, and GFCs compliances

- Arrange periodic trainings for staff on 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

- Manage QC activities and audit

- Prepare MIS reporting on SLA and KPI

- Handle stakeholder management and preparation of governance decks

*What We Are Looking For*

- *Experience:* 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

*Why Join Us*

- Work on end-to-end F&A quality, audit, and compliance for global processes

- High-visibility role with direct client and stakeholder interaction

- Opportunity to drive process improvement and transformation