5 Accounting Controls Jobs

As an ideal candidate for this role, you will be responsible for managing fixed assets and setting up accounting controls related to product costing and order costing. Your expertise in Movex/M3 ERP implementation, maintenance, and support activities will be crucial in ensuring successful business operations. This will involve tasks such as conducting business studies, gathering requirements, performing GAP analysis, designing processes, and making system configurations. Furthermore, you will be expected to provide solutions through workarounds or customizations to address specific business needs. Documenting functional specifications, conducting functional testing, providing key user training, leading User Acceptance Testing (UAT), overseeing data migration, and validating pre-go live activities will also be part of your key responsibilities. Your role will require a high level of attention to detail, problem-solving skills, and the ability to collaborate effectively with various stakeholders. By leveraging your expertise in ERP systems and ensuring smooth implementation and maintenance processes, you will contribute significantly to the overall success of the organization.,

As a Finance & Accounts Senior Associate at Unibots, you will play a crucial role in ensuring the accuracy and completeness of financial statements and reports. Your responsibilities will include maintaining accounting controls and procedures, analyzing budgets and financial performance, and providing financial, accounting, and operational analysis to support business decisions. To excel in this role, you should possess a Bachelor's degree in Finance, Accounting, or a related field, along with at least 2 years of experience in accounting and finance roles, focusing on accounting and financial analysis. Strong knowledge of accounting principles, practices, and procedures is essential, as well as experience with financial statement preparation, analysis, and reporting. Proficiency in financial software systems such as ZohoBooks and Microsoft Office Suite is also required. Your excellent analytical skills will enable you to identify and interpret financial data and business trends effectively. Moreover, your strong communication skills will be crucial in presenting complex financial information to non-financial stakeholders. The ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, dynamic environment is key to success in this role. While not mandatory, experience in the Advertising Technology space would be advantageous. Join Unibots in New Delhi and be part of a team dedicated to creating innovative monetization solutions for publishers worldwide.,

As an Accounts Executive at our client, a boutique accounting consulting firm led by Chartered Accountants, your role will be crucial in overseeing end-to-end accounting and taxation processes for clients in the MSME sector. We are looking for a proactive Accounting Manager who can ensure compliance with fiscal and statutory regulations while providing high-quality financial services. The ideal candidate will have an accounting degree, substantial experience in core accounting for Indian clients, and a strong understanding of direct and indirect taxation. In addition, our client offers a hybrid work model with one day in the office and four days of remote work. Your responsibilities will include: - Conducting accounting and bookkeeping functions for assigned clients. - Ensuring clients meet fiscal and statutory filing requirements and deadlines. - Preparing financial statements and maintaining internal accounts. - Developing and implementing accounting controls. - Managing cash flow and budgeting processes. - Providing Management Information System (MIS) reports and other necessary documents to clients. - Participating in client handover and onboarding processes. - Coordinating with external auditors for annual audits. - Driving continuous improvement and streamlining administrative tasks. - Facilitating communication between clients and internal teams. - Managing reporting, planning, tracking, and other administrative tasks as needed. Requirements: - 5-10 years of relevant work experience in public accounting and private industry, ideally in the social sector. - A bachelor's degree in Accounting or Finance. - Proficiency in core accounting under Indian laws and knowledge of direct and indirect taxation. - Experience overseeing critical financial operations. - Strong communication and collaboration skills. - Knowledge of Indian GAAP and report preparation. - Project management and organizational aptitude. - Written and verbal communication skills to influence business decisions. This is a full-time, permanent role with the benefit of working from home. The schedule is a day shift with a yearly bonus. The preferred language is English, and the work location is in person. The expected start date is 14/04/2025.,

Company: Kiya.ai Job Title: Associate Finance Risk & Control Department: FSS Transformation Office, OPC Services Location: Mumbai – Goregaon NKP ** Interested candidates drop your resume to saarumathi.r@kiya.ai ** Position Purpose The Associate – Finance Risk & Control is responsible for strengthening the permanent control framework within the Finance function. This role focuses on identifying operational risks, implementing and monitoring accounting control processes, and supporting the finance management team with key performance indicators and control insights. The role ensures alignment with BNP Paribas Group's operational risk monitoring guidelines and promotes a risk-based control culture across finance operations. Key Responsibilities Direct Responsibilities Execute 2nd level accounting controls across BNP Paribas entities. Manage Beacon publications, including static data updates (account creation, role/department/control changes). Identify risk areas and establish controls within Beacon for ACP and GCP processes. Drive the Account Owner Sign-off and First-Level Accounting Control Certification process via Beacon. For non-Beacon entities, maintain and update the Accounting Control Repository Database to reflect changes in account ownership and control responsibilities. Generate and release sign-off and certification packages for non-Beacon entities. Monitor sign-off completion and escalate delays or issues. Contributing Responsibilities Participate in finance-related projects tied to accounting control and transformation. Support the implementation of the Group’s permanent control framework and operational risk guidelines. Assist in initiatives led by Group Financial Controls. Perform ad hoc tasks and duties as assigned by the line manager. Technical & Behavioral Competencies Technical Skills Bachelor's degree in Finance, Mathematics, Accounting, or related fields. 1–3 years of experience in reporting, internal control, or risk functions. Strong knowledge of Microsoft Office (especially Excel; Word and PowerPoint also required). Working knowledge of MS Access is a plus. Ability to handle and analyze unstructured data. Familiarity with audit processes and finance systems (e.g., Beacon) is an advantage. Knowledge of BNP Paribas organization and business lines is desirable. Behavioral Skills Attention to detail and accuracy. Team collaboration and ability to work effectively across departments. Strong decision-making and problem-solving skills. Client-focused approach to service delivery. Transversal Skills Analytical thinking and data interpretation. Ability to understand, explain, and support process changes. Capability to design or adapt control processes. Effective communication during meetings, trainings, and cross-functional discussions. Education & Experience Education: Bachelor’s Degree or equivalent (preferably in Mathematics, Finance, or related fields). Experience: Minimum 1–3 years in accounting control, risk management, or finance reporting functions. Key Attributes for Success High attention to detail with a continuous improvement mindset. Strong organizational and communication skills. Committed to delivering quality and meeting deadlines. Able to work in a dynamic, fast-paced environment with evolving priorities.

SOX Compliance Manager Remote Opportunity – 6+ years Summary – An exciting opportunity for an experienced SOX Compliance Manager to drive and manage the end-to-end Sarbanes-Oxley (SOX 404) compliance program for a leading organization. This role demands strong expertise in internal controls, financial compliance, and risk assessment, with a focus on continuous improvement and collaboration across departments in a remote-first environment. Location – Remote (Work from Home – Pan India) Your Future Employer – A globally recognized, people-first organization focused on compliance, operational excellence, and financial transparency. The company fosters a culture of trust, flexibility, and continuous learning. Responsibilities – Lead the annual SOX 404 compliance cycle including scoping, risk assessment, and control mapping aligned with COSO framework. Collaborate with business and finance stakeholders to document, update, and test internal controls, flowcharts, and narratives. Evaluate design and operational effectiveness of internal controls and track remediation efforts for control gaps. Coordinate with internal and external auditors, providing necessary documentation and addressing audit queries. Provide periodic reporting of compliance status, deficiencies, and remediation progress to senior leadership. Requirements – CA/CPA with 6–12 years of experience in SOX Compliance, Internal Audit, or Public Accounting (Big 4 preferred). Solid understanding of US GAAP and COSO internal control framework. Advanced proficiency in MS Excel, Word; experience with Oracle, Blackline, Wdesk is desirable. Excellent communication, analytical, and documentation skills. Proven ability to work independently and manage multiple priorities in a remote setup. What is in it for you – 100% Remote opportunity with flexible work environment Collaborate with global stakeholders and leadership Opportunity to lead high-visibility SOX and compliance initiatives Career advancement in a growth-oriented compliance function Exposure to enterprise-grade tools and frameworks Reach us – If you feel this opportunity is well aligned with your career progression plans, please feel free to reach out to me with your updated profile at radhika.agrawal@crescendogroup.in Disclaimer – Crescendo Global is specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note – We receive a lot of applications on a daily basis, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Profile Keywords – Crescendo Global, Remote Jobs India, Jobs for SOX Compliance Manager, Accounting & Compliance Jobs, Internal Audit Jobs, CA jobs, CPA roles, Big 4 experience jobs, SOX 404 testing jobs, COSO framework, Financial Reporting, Oracle Blackline Wdesk, Control Testing, Risk Assessment, Remote Audit Jobs, Work from Home Compliance Jobs