{"id":2610774,"url":"https://alion.io/job/capco-ledger-sme","title":"Ledger SME","company":{"id":1444,"name":"Capco","domain":"capco.com","url":"https://alion.io/company/capco-poland","size_band":"5000+","is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":76,"open_postings":119,"ghost_share":0.017,"stale_share":0.899,"repost_share":0.017,"time_to_fill_p50_days":42,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-15T08:13:26Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-16T01:12:26Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Title: SOX Compliance\n About Us\n“Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 byAvtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. \nWHY JOIN CAPCO?\nYou will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.\nMAKE AN IMPACT\nInnovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.\n#BEYOURSELFATWORK\nCapco has a tolerant, open culture that values diversity, inclusivity, and creativity.\nCAREER ADVANCEMENT\nWith no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.\nDIVERSITY & INCLUSION\nWe believe that diversity of people and perspective gives us a competitive advantage.\nMAKE AN IMPACT\nRequirements:\nThe Ledger SME is accountable for providing deep functional and process expertise across ledger, accounting, and financial close capabilities. The role partners with Finance, Technology, Operations, Risk and Change teams to ensure ledger solutions are controlled, compliant, scalable, and fit for purpose, supporting regulatory and management reporting .\nKey Accountabilities\nLedger & Accounting SME Leadership\nAct as the senior SME for General Ledger and sub-ledger integration, accounting rules, posting logic, and reconciliation design.\nOwn and maintain ledger process maps, accounting treatment documentation, and end-to-end data lineage from source to GL.\nProvide authoritative guidance on accounting impacts of product/process changes (e.g., new booking models, new feeds, new legal entity requirements).\nChange Delivery & Solution Design\nLead functional input into target operating model and target ledger architecture (including controls and governance).\nTranslate Finance requirements into functional specifications, ensuring traceability from requirement → design → test → sign-off.\nPartner with Technology to shape solution options, assess trade-offs, and ensure designs meet non-functional requirements (resilience, performance, auditability).\nControls, Reconciliations & Close\nDefine and strengthen ledger controls: completeness, accuracy, timeliness, segregation of duties, and audit trails.\nDrive improvements to reconciliations (sub-ledger to GL, intercompany, suspense, breaks management) and close efficiency.\nSupport Finance in ensuring robust period-end close processes and operational readiness for change releases.\nRegulatory, Risk & Governance\nEnsure solutions align with relevant accounting standards and regulatory expectations (e.g., IFRS, local GAAP where applicable).\nSupport internal/external audit, model risk, and operational risk reviews by providing evidence, walkthroughs, and remediation plans.\nContribute to governance forums (design authority, change control, risk acceptance) and ensure appropriate approvals are obtained.\nStakeholder Management & Leadership\nBuild strong partnerships with senior stakeholders across Finance and Technology; influence decisions through data and clear recommendations.\nMentor analysts/VPs, uplift ledger domain capability, and promote consistent standards across programmes.\nManage dependencies across multiple workstreams and ensure delivery remains aligned to strategic outcomes.\nDecision Making / Authority\nSign-off (or provide formal recommendation) on ledger functional design, accounting treatment documentation, and test outcomes.\nEscalate material risks/issues impacting financial integrity, reporting, or control environment.\nApprove functional readiness for release and cutover from a ledger/accounting perspective (as per programme governance).\nKey Interfaces\nGroup Finance / Business Finance / Financial Control\nTechnology (Engineering, Architecture, Data, QA)\nOperations / Middle Office / Product Control (where relevant)\nRisk & Compliance, Internal Audit, External Audit\nChange/Transformation and PMO","description_format":"text","description_chars":4428,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Crypto Wallets","RegTech, AML & Compliance","IT Consulting & Digital Transformation","Management Consulting"],"lifecycle":[{"event":"open","at":"2026-10-15T10:56:34Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":42,"reasons":["conf:0","win:early","comp:brand"],"computed_at":"2026-10-16T01:30:19Z"},"pay":null,"html_url":"https://alion.io/job/capco-ledger-sme","json_url":"https://alion.io/job/capco-ledger-sme.json","meta":{"generated_at":"2026-10-16T01:30:19Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2319,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-17T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1444},"rest":"https://alion.io/mcp/rest/get_company?id=1444"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcapco-ledger-sme"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcapco-ledger-sme"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcapco-ledger-sme"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/capco-ledger-sme\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcapco-ledger-sme"}]}