Tax Associate Manager

Accenture in India; Gurugram District; On-site; INR 2,500,000 - 3,500,000; Full time

Job summary

Accenture in India is seeking an experienced SAP GRC Process Control Consultant at Tax Associate Manager level. The role requires deep expertise in SAP GRC administration, continuous control monitoring, and SOX compliance, with strong collaboration across audit, finance, technology, and business process owners.

The candidate will manage control monitoring, assessments, and issue remediation, while coordinating with control owners and internal audit to ensure timely compliance delivery and robust

Qualifications

• Experience in SAP GRC Process Control administration and Continuous Control Monitoring.
• Experience in SOX 404 & SOX 302 procedures, internal controls, and compliance documentation.
• Experience in control self-assessments, manual testing, and internal audit issue reporting.

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, and Internal Audit Issue Reporting.
• Collaborate with control owners, internal audit teams, finance teams, and business stakeholders to ensure control effectiveness and timely completion of compliance activities.

Skills

SAP GRC

Process Control

SOX Compliance

Control Assessment

Stakeholder Mgmt

Analytical Skills

Communication

Education

Graduation (any)

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