Booking Compliance India Analyst

Your Impact

This role requires the ability to work with multiple team members to implement business processes and inspire changes.

• Have understanding of organization’s operations, and able to establish processes for new initiatives.
• Assist process changes including gap analysis, recommending solutions, execution and improvements.
• Assist in Cisco’s Purchase Order process improvements and controls.
• Work with cross functional teams to launch communications and trainings, plan schedules and anticipate challenges.
• Conduct analysis to identify process gaps, and convert findings to improvement plans.
• Work closely with Finance/Legal and cross functions to build control plans for compliance issues identified
• Work with WW GCE, BP team and compliance team on the annual risk assessment and help to implement the related risk mitigation plan (RMP)

Work with auditor on each Management Action Plan (MAP) and follow up with owner to ensure timely closure of the MAP

Qualifications:

Self-starter with high level of integrity and championing Cisco’s Code of Business Conduct and Ethics.

• 3+ years hands-on experience in finance process / compliance. Experience working for MNCs and Audit functions is a plus.
• Discernment under the business drivers.
• Knowledge to understand the financial and legal implications to the country from the compliance issues.
• Proactive with excellent analytical skills and communication skills and presentation skills.
• Ability to interact with multiple cross functional teams
• Ability to work independently and proactively.
• Basic program & project management skills.
• Demonstrated high-level of maturity and confidentiality.
• High energy, resourceful, and a good teammate.
• Excellent both in written and spoken English

#Why Cisco

At Cisco, we’re revolutionizing how data and infrastructure connect and protect organizations in the AI era – and beyond. We’ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Simply put – we power the future.

Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you’ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere.

We are Cisco, and our power starts with you.