Tax Associate Manager

Accenture PLC; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Accenture is seeking an experienced Tax Associate Manager with 10–14 years of experience to lead SAP GRC Process Control activities and SOX compliance efforts in a regulated environment. The role focuses on governance, risk, and compliance, coordinating with audit and finance teams to ensure effective control design and testing.

The candidate will drive control monitoring, assessment execution, and issue remediation while maintaining robust audit trails and documentation across SAP GRC

Qualifications

• Hands-on SAP GRC Process Control administration and Continuous Control Monitoring.
• Experience with SOX 404 and SOX 302 procedures and control documentation.
• Ability to coordinate with audit, compliance, finance, and business process owners.

Responsibilities

• Manage SAP Process Control activities, including control monitoring, assessment execution, and coordination with control owners for issue discussion and resolution.
• Support Continuous Control Monitoring activities, including setup, maintenance, review, and follow-up of control monitoring results.
• Plan and execute assessments related to Access Risk Provisioning, Management Self-Testing, Manual Test Of Effectiveness, Financial Statement Assertions, Internal Audit Issue Reporting, and Policy Distribution.
• Troubleshoot functional incidents in SAP GRC and coordinate with technical, basis, and business teams for timely resolution.
• Perform master data maintenance and support creation and maintenance of entitlements, users, controls, risks, and related compliance objects in SAP GRC, Design, configure, and implement business rules for new controls in alignment with compliance and business requirements.

Skills

SAP GRC Process Control

Continuous Control Monitoring

SOX Compliance

Control Assessment

Master Data Maintenance

Access Reviews

SOX 404 & SOX 302

Stakeholder Management

Education

Any Graduation

Tools

SAP

GRC

Job description

Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting

Designation: Tax Associate Manager

Qualifications:Any Graduation

Years of Experience:10 to 14 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

• We are looking for an experienced SAP GRC Process Control Consultant with strong expertise in SAP Process Control administration, Continuous Control Monitoring, SOX compliance, and control assessment activities.
• The ideal candidate will support end-to-end governance, risk, and compliance processes by working closely with control owners, internal audit teams, business stakeholders, and technical teams to ensure effective control design, testing, monitoring, and issue resolution.
• Cross refers to assistance provided across different departments or teams Within an organization. It involves resources, knowledge, and expertise to help various parts of the company achieve their goals. The aim is to enhance collaboration, improve efficiency, and ensure that all areas receive the support they need.

What are we looking for?

• Hands-on experience in SAP GRC Process Control administration & Continuous Control Monitoring. Strong understanding of SAP GRC functional incident troubleshooting & issue resolution processes.
• Experience in master data maintenance, control configuration, business rule design, entity creation, user maintenance, & basis support coordination.
• Working knowledge of assessment planning & execution across control self-assessments, manual testing, internal audit issue reporting, & policy compliance.
• Experience in quarterly role recertification, access reviews, & Segregation of Duties maintenance.
• Working of SOX 404 & SOX 302 procedures, internal controls, & compliance documentation.
• Strong analytical, problem-solving, communication, & Stakeholder mgmt Skills.
• Ability to work collaboratively with cross-functional teams including audit, compliance, finance, technology & business process owners.
• Audit & manage effective implementation & delivery of functional processes Within operations to mitigate risk. eg., Policies, Anticorruption, BCM, InfoSec, P104, Records mgmt & Contractor controls. Establish processes to audit or validate current control drive improvements wherever required.

Roles and Responsibilities:

• Manage SAP Process Control activities, including control monitoring, assessment execution, and coordination with control owners for issue discussion and resolution.
• Support Continuous Control Monitoring activities, including Setup, maintenance, review, and follow‑up of control monitoring results.
• Plan and execute assessments related to Access Risk Provisioning, Management Self-Testing, Manual Test Of Effectiveness,
• Financial Statement Assertions., Internal Audit Issue Reporting, and Policy Distribution.
• Troubleshoot functional incidents in SAP GRC and coordinate With technical, basis, and business teams for timely resolution.
• Perform master data maintenance and support creation and maintenance of entitles, users, controls, risks, and related compliance objects in SAP GRC, Design, configure, and implement business rules for new controls in alignment with compliance and business requirements. Support quarterly role recertification activities, including review coordination, reporting, closure.
• Assist in Segregation of Duties maintenance, risk analysis, mitigation tracking, and compliance reporting.
• Collaborate with control owners, internal audit teams, finance teams, and business Stakeholders to ensure control effectiveness and timely completion Of compliance activities.
• Maintain accurate documentation, evidence, and audit trails for control testing, issue remediation, and compliance reporting

Any Graduation

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