The Senior Manager leads the implementation of SOX compliance and ICFR program, manages teams, reviews financial reporting processes, and ensures effective internal controls across departments.

The Junior Accountant manages end-to-end invoice processing, ensuring compliance with accounting standards and internal controls, alongside vendor query resolutions and month-end close activities.

The AP Specialist manages invoice processing, payment timelines, compliance checks, and ensures adherence to SOX standards while collaborating on audits.