Basic Information

Country:

India

State:

Maharashtra

City:

IND Pune - Business Bay

Date published:

10-Dec-2020

Job ID:

28692

Travel Amount:

None

Description and Requirements

From core to cloud to edge, BMC delivers the software and services that enable over 10,000 global customers, including 84% of the Forbes Global 100, to thrive in their ongoing evolution to an Autonomous Digital Enterprise.

BU Description/Position Description:

Responsible for performing monthly audits and reviewing expense reports and supporting invoices as per the company’s Policies and procedures. Working loosely with various stake holders in resolving any issues that arise regarding compliance to the policy, routing questionable Expenses and detecting and researching questionable charges. Ensuring compliance with SOX controls and Assisting in with special projects for AP as assigned

Primary Roles and Responsibilities:

Responsible for conducting Monthly Post Audits based on pre-defined Audit criteria’s and presenting the same with Senior Leadership team
Candidate should be detailed oriented while performing audits, also should be able to conduct special audits based on the audit observations
Resolving any issues that arise regarding compliance to the policy, routing questionable expenses and detecting and researching questionable charges.
Working knowledge on all accounting requirement related to T&E and able to resolve any difficulties
Identify process improvement opportunities, Business opportunities and communicate with management.
Demonstrate appropriate judgment in highlighting risks and opportunities in processes/Activities
Ensuring compliance with SOX controls, responsible for testing various controls periodically
Helps in responding to audit observations, evaluating control deficiencies etc.
Fraud Investigation and Policy Implementation.
Responsible to serve different stake holders Like internal audit / SOX Audit teams and providing the required details in timely fashion

Competencies/Skillset

Demonstrated expertise in process analysis, documentation, improvement, and automation
Strong computer and data analysis skills using Concur, Oracle, SAP etc.
Strong communication, relationship building, presentation, and business analysis skills
Consistently demonstrates high integrity combined with good business judgement and strives to identify, recommend, and select the best overall solution
Time sensitive on all deliverables and available to handle seasonal variation in terms of varied functional requirement
Good attention to detail and follow-through capabilities
Ability to work in a fast-paced environment
Excellent written and verbal communication skills
Proficient use of Microsoft Office

Experience/ Qualifications:

Qualified Charted Accountant with 3-4 Years of Audit experience, preferably in Employee T&E Audits
Experience in ERP applications Oracle/SAP, Concur Expense system or similar apps.
Experience in Internal Audit, Fraud Investigation and Policy Implementation is must

It is the policy of BMC Software to afford equal opportunity for employment to all individuals regardless of race, color, age, national origin, physical or mental disability, history of disability, ancestry, citizenship status, political affiliation, religion, gender, transgender, gender identity, gender expression, marital status, status as a parent, sexual orientation, veteran status, genetic information or other factors prohibited by law, and to prohibit harassment or retaliation based on any of these factors. BMC never asks for payment from individuals seeking employment with the company.

If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.