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Compliance Analyst (Senior Executive)

Fresher   Vadodara, Gujarat   08 Oct, 2025
Xylem
Job LocationVadodara, Gujarat
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    As a Finance Transformation Specialist at Xylem, your role is crucial in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. Your responsibilities will include:- Gaining a comprehensive understanding of the company S2P process and identifying appropriate SOX controls for each stage.- Documenting SOX controls with precision and clarity.- Identifying and implementing all necessary documentation and processes required for supporting internal and external audits.- Identifying potential risks associated with processes or reports and documenting effective mitigation strategies.- Creating detailed process maps and narratives that encompass the entire S2P process, highlighting control points and interdependencies.- Developing detailed process maps outlining control points within financial processes.- Documenting E-invoicing format compliance, including mandatory fields for electronic transmission.- Collaborating with stakeholders to understand and implement Xylem Compliance Requirements for Business and Efficiency.- Ensuring existing business rules are documented and accessible for end-users.Qualifications required for this role include:- Bachelors degree in accounting, finance, business, or a related focus.- Minimum 5 years of relevant experience in system implementation, financial controls, internal and/or external audit (Big 4 Preferred).- 3 years of experience in SOX compliance and controls documentation.- Previous experience in information security and system implementation.- Excellent documentation and process mapping skills.- Familiarity with global invoicing standards and electronic data exchange compliance.- Ability to work independently, proactively identify areas for improvement, and strong analytical skills.- Motivated, self-starter with the ability to learn quickly.- Excellent interpersonal communication skills and fluency in both written and spoken English.- Knowledge of ERP systems such as SAP, Coupa, Blackline, iScala, and OneStream.Other key competencies and skills required include:- Experience with systems/tools implementation is preferred.- Advanced Excel knowledge is a plus.- Achievement motivation, analytical thinking, customer service orientation, team leadership, autonomy, entrepreneurial mindset, teamwork, and innovation.Join the global Xylem team and be part of innovative technology solutions transforming water usage, conservation, and re-use. Xylems products impact various sectors with a commitment to providing smart metering, network technologies, and advanced analytics for utilities. Partner with Xylem in creating a world where water challenges are met with ingenuity, diversity, equity, and inclusion driving innovation effectively worldwide.,

Keyskills :
Internal AuditExternal AuditSOX ComplianceInformation SecuritySystem ImplementationDocumentationProcess MappingAnalytical SkillsInterpersonal CommunicationSAPBlacklineiScalaFinancial ControlsGlobal Invoicing StandardsElectronic Data Exchange

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