control testing , risk registers , Servicenow, cloud security, Application Security, Cism, risk management, incident response governance, DevSecOps practices, cyber risk assessments, third-party risk assessment, vendor security assessments, Compliance, OWASP standards, exception management, Cissp, cybersecurity frameworks, remediation tracking, cybersecurity governance, security architecture reviews, CRISC, security control testing

Alteryx, Power Bi, Microsoft Office, Corp tax, Vat, Accounts Payable, Amended state compliance, Go System, One Source, state compliance

Yardi, advanced Excel, Data Analysis, Paxus, financial reporting systems, SOX internal controls, Fund Accounting, compliance requirements

Content Compliance, Collaboration with cross-functional teams, Knowledge of Indian content regulations

blackline , Automation, Financial Accounting, Jd Edwards, RTR governance, AUC project accounting, Compliance, Reconciliations, Revenue accounting, Continuous Improvement, Local GAAP, Accounting, Lease accounting, Process Standardization, Fixed asset accounting, IFRS, Inventory accounting, Sap Fi, Internal Controls, Problem Solving, Capitalization policies, Month end close, Workflow tools, Audit readiness, Asset lifecycle governance

CA Inter or MBA-Finance B.com M.com, Proficient in MS Excel, Strong knowledge of tax code compliance and procedures for corporations, Extensive individual corporate trust Societies tax knowledge

Excel, HRMS ERP platforms, Hr Operations, Process improvement, Compliance, Labour Laws, Statutory regulations

it controls , IT General Controls, Sox Compliance, It Audit, itgc, Sox

Revenue Recognition (ASC 606), U.S. GAAP, Financial Reporting, Balance Sheet Reconciliation, Sox Compliance, Financial Analysis