Sap compliance analyst Job at Vodafone (Bangalore)

RGC Compliance Analyst

We are seeking a SAP GRC Compliance Analyst to play a pivotal role in ensuring r...

Location

India , Bangalore

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

An individual with a detailed understanding of SAP authorisations and access control concepts
Experienced in maintaining SAP GRC rule sets at transaction and permission level
Skilled in defining and managing mitigation controls within SAP GRC Access Controls
Able to translate access risks into SAP transaction and authorisation settings
Comfortable working in a global, multi‑stakeholder environment and under time‑critical conditions
Highly analytical, well organised, and detail focused, with a strong governance mindset
A clear and confident communicator with strong written and verbal communication skills
Ideally certified in SAP GRC or possessing equivalent hands‑on expertise

Job Responsibility

Perform governance reviews of SAP role designs prior to finalisation and review user access requests before access is assigned
Manage and maintain the SAP GRC access risk rule set, ensuring accuracy, completeness, and alignment with the Vodafone Core Business Model
Review access risk simulations and determine appropriate actions, approvals, and mitigations for identified risks
Define, document, and assign mitigation controls for access risks within SAP GRC Access Controls
Monitor access violations, define remediation plans, and track progress to closure
Manage fire fighter master data and ensure completeness and effectiveness of fire fighter controls
Ensure all user access processes comply with Global IT and SOX control requirements and are delivered within agreed SLAs
Conduct periodic reviews of the risk set with process experts to ensure relevance and completeness
Approve updates and configuration changes to the SAP GRC rule set
Define requirements for GRC solutions and manage the delivery of enhancements and improvement initiatives

What we offer

Exposure to one of the largest global SAP landscapes, supporting business‑critical systems across multiple countries
Opportunities to work with global process experts, auditors, and senior stakeholders
The chance to influence and continuously improve access governance and compliance practices at scale
A role that directly contributes to risk reduction, trust, and integrity within Vodafone’s core operations

International Indirect Tax Compliance Analyst

Being part of Air Canada is to become part of an iconic Canadian symbol, recentl...

Location

United Kingdom , London

Salary:

Not provided

Air Canada

Expiration Date

Until further notice

Requirements

Degree in Business or Finance
Accounting designation required
Work experience in the indirect tax field and/or knowledge of indirect taxes is an asset
Advanced MS Office (i.e., Excel, Word & PowerPoint) and MS Power Platform (i.e., Power BI, Power Apps, Power Automate, etc.)
Working knowledge of English required
Experience with SOVOS and SAP S/4HANA Cloud ERP application is an asset
Excellent interpersonal skills and demonstrated ability to work with others
Excellent communication skills / oral and written
Demonstrated record of initiative and work ethic
Good organization skills and ability to work under pressure

Job Responsibility

Responsible for reviewing exception reports and errors from automated tax solution
Implement and action any workarounds for system limitations to meet indirect tax compliance obligations
Support Manager or Director with indirect tax compliance and audits, including preparing and timely sending tax reports needed for reporting and filing
Investigate anomalies in remittances / systems, prepare remediation plans and ensure appropriate implementation of solution
Ensure accurate accounting for international indirect tax liabilities and maintain complete audit trails in compliance with corporate guidelines and legislation requirements
Prepare international indirect tax refund claims
Prepare replies to audit queries
Responsible for preparation of quarterly and annual reconciliation of indirect tax accounts

Fulltime

Senior Financial Analyst/ SAP Implementation Consultant

Our client in the manufacturing sector is looking for a Senior Financial Analyst...

Location

Canada , Brampton

Salary:

48.00 - 52.00 USD / Hour

Randstad

Expiration Date

July 10, 2026

Requirements

Bachelor's degree in Accounting or Finance
CPA designation is strongly preferred
8+ years of relevant experience in financial analysis and general accounting
Proven experience supporting system implementations, post-implementation issue resolution, and system analysis
High proficiency in Microsoft Excel (advanced formulas, pivot tables, data modeling).

Job Responsibility

Develop and populate SAP templates for testing and production phases, including master data, transactional templates, and technical documentation
Prepare and validate opening balances for SAP Go-Live, specifically focusing on Accounts Payable (AP), Accounts Receivable (AR), and Fixed Asset lists
Support the seamless migration of financial data to SAP, ensuring accuracy across multiple entities
Perform complex intercompany reconciliations and resolve discrepancies in a timely manner
Assist the Controller with the month-end/year-end close process including journal entry posting and variance analysis
Conduct thorough balance sheet reconciliations to ensure financial accuracy and compliance
Provide relevant financial data and insights to support the budgeting and forecasting processes
Maintain and ensure compliance with internal controls, accounting policies, and regulatory requirements
Execute special projects and financial analysis as required by senior leadership.

What we offer

Hands-on SAP implementation exposure across multiple entities transitioning
High-impact role working closely with Controller during GoLive preparation
Strong visibility into full ERP lifecycle including testing, reconciliations, and intercompany processes
Hybrid work model following initial 3-month onsite period in Brampton.

Fulltime

It Compliance Analyst

We are looking for a motivated IT Compliance Analyst to support our IT Governanc...

Location

Italy , Parma

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Degree in IT, Computer Science, Business Administration, Engineering or related field
3–5 years of experience in IT compliance, audit, risk management, internal controls or SAP security
Good knowledge of ITGCs, audit methodologies and control testing
Understanding of SoD and authorization risk analysis
Knowledge of IAM, change/incident management and IT operations
Familiarity with ITIL, ISO 27001, SOX or similar frameworks
Experience with SAP authorizations, roles and user administration
Strong analytical, documentation and communication skills
detail-oriented and well-organized.

Job Responsibility

Maintain and improve documentation for IT controls, policies, risk assessments and compliance activities
Support design, testing and enhancement of ITGCs (access, change management, IT operations and monitoring)
Perform control testing, identifying gaps, risks and process weaknesses
Support remediation plans and prepare reports and evidence for audits
Contribute to IT risk assessments and mitigation actions
Promote compliance awareness across IT and business teams
Support automation of compliance processes, access reviews and monitoring
Use and evaluate GRC tools for access governance, SoD analysis and reporting
Improve access recertification, privileged access monitoring and documentation
Apply frameworks such as ITIL, ISO 27001, SOX/ITGC and internal control standards

Fulltime

Lead Business Analyst - SAP Ariba

The Business Analyst will play a pivotal role in delivering the Contract Lifecyc...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

8–10 years of Business Analysis experience in Procurement, Legal, Finance, or Digital Transformation
Hands‑on experience in deploying CLM tools (Sirion, CLM, Ariba Contracts, or similar)
Strong background in process mapping, requirements management, and multi‑stakeholder environments
Deep understanding of buy‑side and sell‑side contract processes, obligation/SLA extraction, contract metadata, and approval workflows
Strong analytical skills for data structures, migration, system interfaces, and validation
Ability to convert business requirements into detailed functional stories
Excellent facilitation, communication, and global stakeholder management skills
Strong documentation, presentation, and storytelling ability for senior audiences
Collaborative working style, high ownership, and adaptability in fast‑moving programmes

Job Responsibility

Lead structured discovery sessions (workshops, interviews, document reviews) with Procurement, Legal, Finance, Commercial and BT Sourced teams
Translate CLM operating model needs into clear business requirements, epics, features, and testable user stories
Analyse end‑to‑end contract lifecycle processes across buy‑ and sell‑side to identify gaps, pain points, and improvement opportunities
Document current vs. target state processes including obligation management, SLA tracking, contract drafting, approvals, storage, and renewal flows
Build detailed process maps, swimlanes, activity models, and business rules for CLM processes
Support target operating model (TOM) design by working with strategy, architecture, and business owners
Ensure alignment with enterprise policies, compliance, internal controls, and risk frameworks
Analyse contract metadata structures, obligations, KPIs, SLAs, templates, and clause libraries required for the CLM platform
Assess data readiness—mapping data sources, lineage, quality, and migration requirements
Work with architecture and platform teams to define integration needs with systems such as ERP, procurement tools, supplier management, and financial systems

Fulltime

Senior Business Analyst - SAP Ariba

The Senior Business Analyst will be instrumental in the Contract Lifecycle Manag...

Location

India , Gurga

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

8–10 years of Business Analysis experience in Procurement, Legal, Finance, or Digital Transformation
Hands‑on experience in deploying CLM tools (Sirion, CLM, Ariba Contracts, or similar)
Strong background in process mapping, requirements management, and multi‑stakeholder environments
Deep understanding of buy‑side and sell‑side contract processes, obligation/SLA extraction, contract metadata, and approval workflows
Strong analytical skills for data structures, migration, system interfaces, and validation
Ability to convert business requirements into detailed functional stories
Excellent facilitation, communication, and global stakeholder management skills
Strong documentation, presentation, and storytelling ability for senior audiences
Collaborative working style, high ownership, and adaptability in fast‑moving programmes

Job Responsibility

Lead structured discovery sessions (workshops, interviews, document reviews) with Procurement, Legal, Finance, Commercial and BT Sourced teams
Translate CLM operating model needs into clear business requirements, epics, features, and testable user stories
Analyse end‑to‑end contract lifecycle processes across buy‑ and sell‑side to identify gaps, pain points, and improvement opportunities
Document current vs. target state processes including obligation management, SLA tracking, contract drafting, approvals, storage, and renewal flows
Build detailed process maps, swimlanes, activity models, and business rules for CLM processes
Support target operating model (TOM) design
Ensure alignment with enterprise policies, compliance, internal controls, and risk frameworks
Analyse contract metadata structures, obligations, KPIs, SLAs, templates, and clause libraries required for the CLM platform
Assess data readiness—mapping data sources, lineage, quality, and migration requirements
Work with architecture and platform teams to define integration needs with systems such as ERP, procurement tools, supplier management, and financial systems

Fulltime

Senior / Financial Compliance Analyst

We are looking for a dedicated Senior/Internal Control Analyst to join our dynam...

Location

China , Shenzhen

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

University Degree in Accounting or Finance
Minimum of 5 years public accounting and/or internal control/audit experience in Multinational Corporations
Qualification in Accounting Professional Bodies (i.e. HKICPA, ACCA, AICPA)
Demonstrate strong interpersonal and communication skills with stakeholders
Able to work independently with own discipline with minimal guidance
Proactive in problem-solving, detailed-oriented, and collaborative in teamwork
Critical thinking with good project management skills
Possess strong knowledge of the organization, business processes and customers, and analyzes possible solutions using standard procedures
Excellent command in both verbal and written English and Chinese, including Mandarin
Good knowledge in ERP systems (i.e. Oracle, SAP) will be an advantage

Job Responsibility

Become the liaison for and manage internal and external audit engagements or special projects as necessary
Reporting—Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes
Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance
Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. (For US – GAAP)
Assist in providing information and documentation to internal and external audit requests
Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution
Maintain current awareness and documentation of SOX compliance rules and regulations
Filing of compliance project documentation, ensuring adherence to internal retention policies
Oversee work completed by Compliance Analysts

What we offer

Double Pay
Performance Bonus
Paid Time Off
Special/Extra Leave
5-Day Work Week
Growth Opportunities

Fulltime

Tax Compliance Analyst

Rotational opportunity providing experiences in various functions and groups wit...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

BA in Finance/Supply Chain/Accounting/Business or equivalent with strong foundation and experience in a shared service environment
In-depth understanding and experience in various controllership processes for Profit and Loss and Balance Sheet areas
Understanding of Indirect tax – application in monthly accounting cycle and reporting
Understanding of US GAAP, IFRS, and SOX /Internal Control Requirements
Working knowledge of SAP and other GM systems as required for the assigned position

Job Responsibility

Monthly closing and reporting as per US GAAP
Account reconciliation – including Reconciling indirect tax activity to the general leger
Annual closing as per US GAAP
Create Journal Entries based on financial information, focused on withholding tax, VAT and other taxes
Maintain and apply knowledge of direct and indirect taxes and developments that affect the business/country
Assist with compiling data used to file all tax returns
Support internal and external tax audit process by preparing audit support packages and analysis on areas including fixed assets, sales and expenses
Prepare schedules to assist with month-end Accounting close process
Provide clear reporting of information and analyzes data within a business area to identify reporting improvements
Maintain documentation in accordance with SOX requirements

Fulltime

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Sap compliance analyst

Job Description

Job Responsibility

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