PFA Compliance Specialist - Gurugram, India - Ericsson

    Ericsson
    Ericsson background
    Full time
    Description
    Description

    Join our Team

    About this opportunity

    O2I Project Compliance Specialist within O2I Compliance Office will work with overall regulatory and compliance environment concerning Order to Invoice process and remains accountable for assigned control activities for specific market area responsibility as well as actively support compliance quality, efficiency, and improvements initiatives in the team.

    At Ericsson, you ́ll have an outstanding opportunity. The chance to use your skills and creativity to push the boundaries of what ́s possible. To build never seen before solutions to some of the world's toughest problems. You ́ll be challenged, but you won't be alone.

    You ́ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.

    What you will do

    O2I Project Compliance Specialist is a full-time position within O2I Compliance Office reporting to O2I Compliance Manager and operationally aligned to respective O2I Project Compliance Lead.

    The key expectations & responsibilities for the position will include the following areas within Order to Invoice Scope:

    Should possess good working knowledge on relevant regulations including Sarbanes Oxley Act, International Financial Reporting Standards, and application of same in project accounting scope.

    Operational knowledge of O2I process and governance streams, system information objects/reports and control activities relevant to Order to Invoice process.

    Responsible to secure quality, efficiency, process adherence and timeliness for assigned control assessments & execution tasks as per standard guidance and defined internal work structures and interfaces.

    Secure timely and high-quality standardized control documentation/workpapers.
    Proficiency in systems and tools eg. SAP One, Business warehouse, ICAT, applicable reports, metronome etc

    Analytic approach on compliance deliverables and operative reviews with the respective MA Compliance Lead, enable early warnings on issues & risks and enable solutions while collaborating with MA interfaces, compliance SME, leads & peers.

    High learning focus. Take self-initiatives to secure knowledge continuous learning in existing and new areas. Support and comply with team and global competence development requirements.
    Actively support Compliance leads to drive internal and external engagement areas eg. MA governance forums, audit requirements, MA requirements, communication, and feedback etc
    Work closely with Compliance SME on MA compliance topics, advisory, compliance issues, action planning etc.
    You will bring

    Qualifications/Experience:
    Chartered Accountant or minimum Graduates in Accounting/Finance with proven experience. Good understanding on project accounting, SOX and internal control environment. Experience working in a global set up with virtual teams & work groups
    Self-Initiative and drive to deliver
    High integrity and Compliance focus
    Detailed analytic approach and a progressive and digital attitude