158 Audit Coordination Jobs - Page 3

You will be joining USAIndiaCFO, a prominent financial services provider catering to corporations in the USA and India by offering a wide range of solutions including virtual CFO services, tax optimization, compliance filing, and financial advisory. As a member of our team, your responsibilities will include managing day-to-day accounting entries, reconciliations, and preparation of financial statements according to relevant accounting standards. You will also assist in preparing and filing GST, TDS, income tax, and other statutory returns to ensure timely compliance. Additionally, you will be tasked with preparing monthly, quarterly, and annual reports, conducting variance analysis, and supporting audit processes by coordinating with internal and external auditors. Maintaining and reconciling bank statements, ensuring compliance, proper documentation, and coordinating with clients or internal departments for financial information will also be part of your role. Furthermore, you will contribute to streamlining accounting processes and implementing best practices to enhance efficiency. To qualify for this role, you should possess a B.Com/M.Com/MBA (Finance) degree, along with strong accounting knowledge and excellent communication skills. Proficiency in finance and accounting principles is essential, and candidates with CA/CA Inter/ACCA/CPA (USA) qualifications will be preferred. Joining USAIndiaCFO will provide you with the opportunity to be part of a leading financial services group that specializes in offering virtual CFO services, tax compliance solutions, and financial expertise to businesses in the U.S. and India. Our team of professionals, including CAs, CPAs, CSs, lawyers, and management experts, are dedicated to providing tailored services such as IRS Certified Acceptance Agent, Company Incorporation in the USA, and Global VCFO Partners to meet the specific needs of our clients.,

Join us as an Analyst- Statistical Reporting, where you'll play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience, have experience in a month-end or quarter-end focused reporting role, possess knowledge and understanding of key accounting principles under IFRS, have strong excel skills, and previous experience with either SAP or Hyperion. Some other highly valued skills include good stakeholder engagement skills, enthusiasm, motivation, self-starting ability, pro-activeness, and being a team player. You should also have strong interpersonal skills, excellent communication skills, an eye for detail, an exceptional track record in managing and resolving conflict situations, the ability to work with minimal supervisory oversight, perform duties with minimal or no guidance, assertiveness, tenacity, and a focus on control. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role will be based out of Chennai and Noida. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations: To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise. They lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviors are: Listen and be authentic, Energize and inspire, Align across the enterprise, Develop others. For an individual contributor, they develop technical expertise in the work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for the end results of a team's operational processing and activities. Escalate breaches of policies/procedures appropriately. Take responsibility for embedding new policies/procedures adopted due to risk mitigation. Advise and influence decision-making within their area of expertise. Take ownership of managing risk and strengthening controls in relation to the work they own or contribute to. Deliver work and areas of responsibility in line with relevant rules, regulations, and codes of conduct. Maintain and continually build an understanding of how their sub-function integrates with the function, alongside knowledge of the organization's products, services, and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organization's sub-function. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex/sensitive information. Act as a contact point for stakeholders outside of the immediate function while building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

As an Accounts Executive, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. Your role will involve tasks such as accounting and bookkeeping to maintain precise financial records, ledgers, and journals. Additionally, you will handle bank reconciliation to guarantee all transactions are reconciled and resolve any discrepancies that may arise. You will also be involved in tax compliance activities, assisting with GST, TDS, and other statutory filings as required by regulatory standards. Your responsibilities will extend to financial reporting by preparing monthly, quarterly, and annual financial statements. Monitoring expenses, suggesting cost-saving measures, and supporting budgeting activities will also be part of your duties. Moreover, you will play a crucial role in audit coordination, assisting in both internal and external audits to ensure compliance with established standards. Managing inventory and fixed assets accounting by maintaining asset records and overseeing inventory valuation will be essential. Lastly, you will be liaising with banks and financial institutions to oversee financial transactions and banking operations effectively. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with CA/CMA Inter qualifications being preferred. A background of 2-5 years in accounting within a manufacturing environment is essential. Proficiency in accounting software, specifically Busy, is required, along with strong knowledge of GST, TDS, and financial regulations in India. Excellent analytical and problem-solving skills, strong communication, and interpersonal abilities are necessary. The ability to work independently, meet deadlines, and ensure accuracy in financial processes are vital for success in this position. The salary offered is competitive and will be based on your experience. This is a full-time position with benefits including Provident Fund, a yearly bonus, and a day shift schedule. Proficiency in English is preferred, and the work location is in person. If you meet the qualifications and seek a challenging opportunity in accounting within the manufacturing sector, we encourage you to apply for this position.,

DESCRIPTION GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) Job Summary: Responsible for general accounting work required to maintain the department's general ledger. Performs financial analysis of the department's chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. RESPONSIBILITIES Competencies: Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates - Building partnerships and working collaboratively with others to meet shared objectives. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Ensures accountability - Holding self and others accountable to meet commitments. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge. Education, Licenses, Certifications: College, university, or equivalent degree in Accounting, Finance or related field required. Experience: Minimal relevant professional work experience in the field of study required. QUALIFICATIONS Manages accountants or accounting clerks in maintaining the inter company transactions. Implements accounting policies under direction of the Accounting Manager. Implements processes and procedures that properly capture, track, and report inter company pre-close and post month end activities (Corp and Tax). Compiles, reviews, analyses, and records complex movement of transaction, balance confirmations and deviations if any. Reviews account reconciliations prepared by accountants and accounting clerks. Reviews and interprets audit and entity inter company queries, Lead and support inter company daily & monthly activities Review, investigate and resolve issues relating to inter company transactions. Ensure accuracy of reporting in multiple currencies and the conversion techniques to US$ Manage month end accounting consolidation and US$ submission process for CMI entities results globally 9.Promote common accounting by maintaining global setups and reporting with high quality. 10.Ensure inter company process is closed on time and correctly reconciled as per requirements. 11.Ensure SOx documentation is maintained in accordance with current processes and controls. 12.Ensure SLA's are met. 13.Must be flexible in approach and a team player. 14.Maintain excellent customer service with all CBS stakeholders 15.Ability to manage staff, train, lead and develop. 16.Provide support to work outsourced to 3rd party (TCS) JobFinance OrganizationCummins Inc. Role CategoryHybrid Job Type ReqID2413131

DESCRIPTION GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) Job Summary: Responsible for general accounting work required to maintain the department's general ledger. Performs financial analysis of the department's chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. RESPONSIBILITIES Competencies: Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates - Building partnerships and working collaboratively with others to meet shared objectives. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Ensures accountability - Holding self and others accountable to meet commitments. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge. Education, Licenses, Certifications: College, university, or equivalent degree in Accounting, Finance or related field required. Experience: Minimal relevant professional work experience in the field of study required. QUALIFICATIONS Manages accountants or accounting clerks in maintaining the inter company transactions. Implements accounting policies under direction of the Accounting Manager. Implements processes and procedures that properly capture, track, and report inter company pre-close and post month end activities (Corp and Tax). Compiles, reviews, analyses, and records complex movement of transaction, balance confirmations and deviations if any. Reviews account reconciliations prepared by accountants and accounting clerks. Reviews and interprets audit and entity inter company queries, Lead and support inter company daily & monthly activities Review, investigate and resolve issues relating to inter company transactions. Ensure accuracy of reporting in multiple currencies and the conversion techniques to US$ Manage month end accounting consolidation and US$ submission process for CMI entities results globally 9.Promote common accounting by maintaining global setups and reporting with high quality. 10.Ensure inter company process is closed on time and correctly reconciled as per requirements. 11.Ensure SOx documentation is maintained in accordance with current processes and controls. 12.Ensure SLA's are met. 13.Must be flexible in approach and a team player. 14.Maintain excellent customer service with all CBS stakeholders 15.Ability to manage staff, train, lead and develop. 16.Provide support to work outsourced to 3rd party (TCS) JobFinance OrganizationCummins Inc. Role CategoryHybrid Job Type ReqID2413132

DESCRIPTION Job Summary: Responsible for implementing accounting practices and procedures. Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Key Responsibilities: Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Implements accounting policies under direction of the Accounting Manager. Implements processes and procedures that properly capture, track, and report revenue and expenditures. Compiles, reviews, analyzes, and records complex financial information. Reviews account reconciliations prepared by accountants and accounting clerks. Reviews and interprets balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. Identifies control weaknesses and communicates to management. Operates in a lead capacity in making remedial changes to tighten and enhance controls and mitigate risk. Conducts research and analysis on advanced issues. Designs, modifies, installs, and/or maintains accounting systems to ensure adequate recognition of financial transactions. Coaches and mentors accountants and accounting clerks; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports. RESPONSIBILITIES Competencies: Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Develops talent - Developing people to meet both their career goals and the organization's goals. Directs work - Providing direction, delegating, and removing obstacles to get work done. Ensures accountability - Holding self and others accountable to meet commitments. Manages ambiguity - Operating effectively, even when things are not certain or the way forward is not clear. Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps; applies understanding of business processes and relevant risks to develop and implement process improvements; develops risk management plans by applying internal control framework to address identified risks. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. Technical Accounting Assessment - Evaluates and researches transactions in accordance with accounting regulations to ensure recorded in compliance with accounting regulations and company policies. US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge. Education, Licenses, Certifications: College, university, or equivalent degree in Accounting, Finance or related field required. Progress toward Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification preferred. Experience: Intermediate level of relevant professional work experience in the field of study required, including some supervisory experience. Looking for a candidate with 12+years of experience with team management. QUALIFICATIONS Supervises a group of general accountants or accounting clerks in maintaining the inter company accounts. Implements accounting policies under direction of the Accounting Manager. Implements processes and procedures that properly capture, track, and account inter company transactions (AR & AP). Expected to build a very strong and efficient relationship through effective communication with process partners, cross functional GPOs, CI leaders. Lead external benchmarking activities and continuous assessment of global processes to best in class Ensure timely and accurate accounting of intercompany transactions (AR and AP) as per defined Chart of Accounts and procedures Analysis & Review of cost centers and provide commentary for major deviations. Review open & aged items in the Balance sheet and continuously work to keep it under control. Reviews account reconciliations prepared by accountants and accounting clerks. Reviews and interprets audit and entity queries. Identifies control weaknesses and communicates to management. Operates in a lead capacity in making remedial changes to tighten and enhance controls and mitigate risk. Conducts research and analysis on advanced issues. Designs, modifies, installs, and/or maintains accounting systems to ensure adequate recognition of transactions. Coaches and mentors accountants and accounting clerks; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Reviews existing internal controls on a regular basis and develops new internal controls as necessary. Makes and implements recommendations to improve accounting processes and procedures. . Provides training to new and existing staff as needed. Protects organization's value by keeping information confidential. Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. JobFinance OrganizationCummins Inc. Role CategoryHybrid Job Type ReqID2413129

Founded in 2014 by Amit Khatri and Gaurav Khatri, Noise was born with a bold mission to democratize connected lifestyle technology for every Indian. With an unwavering focus on consumer-first innovation, this homegrown brand has consistently pushed boundaries, introducing industry-defining breakthroughs across wearable tech, audio, and connected devices. Today, with a vibrant community of over 40 million users, Noise is Indias #1 smartwatch brand and the #2 brand in Truly Wireless Audioa testament to its relentless pursuit of excellence. Noises journey of innovation and impact has earned recognition both nationally and globally, with prestigious honors including the Economic Times Startup Award (2022), Forbes Leadership Awards (2023), Red Dot Design Award (2024), and Mobile India Awards (2025). In a landmark moment, Noise recently welcomed global audio giant Bose as a strategic investor, marking a bold step forward in its mission to redefine the future of audio and connected tech on a global scale. Join us as we continue to shape the sound of tomorrow! What you'll own: General Ledger Management: - Maintain and oversee the general ledger to ensure all financial transactions are accurately recorded. - Review and reconcile general ledger accounts on a regular basis. - Ensure compliance with accounting standards and company policies. Inventory management: - Establishing controls related to inventory, computation of cost, inventory valuation, provisions around inventory and maintaining hygiene for the same. Charts of account management: - Review and maintain the chart of accounts to ensure it meets the needs of the business. Implement changes to the chart of accounts as required to support new business initiatives and reporting requirements. Process management: - Collaborate with cross-functional teams to identify and implement process improvements. - Implementation of RCM across processes, ensuring monthly adherence to it and getting it audited on a periodic basis. Financial Reporting: - Prepare and review financial statements and reports for internal and external stakeholders. - Ensure timely and accurate month-end, quarter-end, and year-end closing processes. - Coordinate with external auditors (Big Four firms) to facilitate annual audits and ensure compliance with regulatory requirements. Audit Coordination: - Lead the internal and statutory audits for the Company. - Prepare audit schedules and documentation to support the audit process. - Address audit findings and implement corrective actions as necessary. Taxation and Compliance: - Strong understanding of direct and indirect taxes. - Primary POC for coordination with consultants and the department. Communication and Stakeholder Management: - Strong communication skills to interact effectively with internal stakeholders (e.g., senior management, department heads) and external parties (e.g., auditors, regulators, tax authorities) to convey financial information, discuss strategies, and address concerns. Continuous Learning and Adaptability: - Willingness to stay updated on emerging trends, technologies, and regulatory changes impacting the finance function in India, and the ability to adapt to evolving business environments and stakeholder expectations. The Ideal "Noisemaker": - Should be a qualified Chartered Accountant. - Experience of 4 - 5 years (prior Big 4 finance firms + Corporate Exposure). - Strong Knowledge of Indian Accounting Standards (Ind AS/IGAAP): Familiarity with the regulatory framework and accounting principles governing financial reporting in India is crucial for compliance and accurate financial reporting.,

Responsibilities Responsible for accurate, complete and timely monthly and quarterly accounting close for Europe. Use and review of month-end accounting checklist Responsible for review of manual Journal Entries posted by our outsource partner accounting staff Responsible for the review of trial balance and account reconciliations Performs quarterly Balance Sheet reviews Coordination and oversight of accounting activities performed by our outsource Partners. Operate as a link between local, regional and functional finance teams (Tax, Treasury, Customer Finance, Disbursements etc. ) establish clear roles & responsibilities and install the appropriate processes and tools for Europe. Support and advise local Finance leads with Tax compliance, internal and external audits as well as implementation of recommended improvements for ELMAC. Supports the preparation of close packages (including variance analysis) Supports the more complex countries/ operations sites. Provide timely technical accounting guidance and controlling training to impacted stakeholders where applicable. Lead for Accounting (automation) projects and Process improvements for ELMAC Accounting HUB and/or cross functional. Performs control validations and testing (IICC/SOX). Create and track financial metrics as part of dashboard for management What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 10+ years of Finance experience Bachelor s degree and 12+ years of Finance experience CPA or equivalent Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Extensive accounting experience Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Solid presentation skills and ability to present effectively to functional Finance Management Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel

As the Finance Controller, you will be responsible for managing day-to-day finance and accounting operations. This includes preparing and analyzing financial statements, cash flow reports, P&L, and balance sheets. You will also be tasked with maintaining and managing Excel-based MIS reports for regular tracking of expenses, revenue, and profitability. In this role, you will oversee budgets, forecasts, and variance analysis to ensure the financial health of the organization. It will be your responsibility to ensure compliance with statutory requirements such as GST, TDS, Income Tax, etc. You will need to coordinate with external auditors, consultants, and tax authorities as necessary. Additionally, you will play a key role in helping to automate finance tracking processes using Excel or other software tools. Your insights from financial data and risk assessments will support strategic planning within the organization. This is a full-time position with the benefit of leave encashment. The work location is in person. For further details or to apply for this position, please contact HR at 8015091721.,

As a File Audit Officer, your primary responsibility will be to conduct the file audit of assigned locations following the hind sighting process. You will be required to observe any deficiencies and follow up for feedback or remarks to ensure appropriate closure. Key Responsibilities: - Conduct regular inspections of disbursed files to verify adherence to process and policy norms, and identify areas for improvement. - Provide feedback to the internal customers (credit and operations) team to enhance the quality of processing. - Implement effective controls and process improvements as needed. - Prepare accurate reports on the documentation process within specified timelines. - Review customer data entry for accuracy and completeness, ensuring minimal error rates in file processing. - Stay updated on policy changes and incorporate them into the file inspection process. - Coordinate with NHB and other statutory audit teams regarding file management. - Provide training on policies to location teams to ensure compliance with process norms. - Validate all PMAY files before submission for regulatory claims. - Ensure 100% KYC checking validation. Qualifications: - Graduate, Masters/Post Graduate This role requires attention to detail, strong analytical skills, and the ability to communicate effectively with various stakeholders. You will play a crucial role in maintaining the integrity and quality of file auditing processes within the organization.,

The purpose of Prudential is to be partners for every life and protectors for every future. This purpose drives everything we do, creating a culture where diversity is celebrated, and inclusion is assured for our people, customers, and partners. We offer a platform for our employees to excel in their work, make a significant impact on the business, and support their career aspirations. At Prudential, we are committed to creating an environment where you can Connect, Grow, and Succeed. We are currently looking for a skilled and experienced Senior Executive in Finance to be a part of our team. The ideal candidate will play a crucial role in ensuring the accuracy and completeness of financial transactions, managing documentation, and collaborating with both internal and external stakeholders to guarantee the timely completion of financial activities. Responsibilities - Maintain accurate and complete documentation of financial transactions, ensuring compliance with regulatory requirements and internal policies. - Prepare monthly and annual financial reports for management review and decision-making. - Coordinate with internal and external stakeholders to ensure timely and accurate completion of financial transactions. - Monitor and analyze financial data to identify trends, variances, and opportunities for improvement. - Prepare and manage budgets and financial forecasts. - Ensure compliance with all relevant laws, regulations, and company policies. - Continuously improve financial processes and procedures to enhance efficiency and accuracy. - Coordinate with tax consultants to ensure all tax compliances are met within the specified deadlines. - Collaborate with Auditors to provide necessary documentation for the completion of Audits. Requirements - Chartered Accountant with at least one year of experience; alternatively, candidates with CA Inter or CMA/CMA Inter or a bachelor's degree in finance, accounting, or a related field with relevant experience will be considered. - Proficiency in Microsoft Excel and experience with Oracle Fusion Cloud applications. - Knowledge of accounting principles, financial analysis, and budgeting. - Excellent communication and interpersonal skills. - Strong analytical and problem-solving abilities. - Ability to work both independently and collaboratively as part of a team. - Capability to prioritize tasks and manage multiple activities simultaneously. - Understanding of regulatory requirements and compliance procedures.,

As a Tax Specialist, you will be responsible for preparing and filing various tax returns, such as income tax, sales tax, property tax, and other relevant forms, to ensure compliance with local, state, and federal regulations. Your role will involve researching and interpreting tax laws and regulations, staying updated on changes to maintain accurate tax compliance. In addition, you will be tasked with developing tax planning strategies aimed at minimizing the organization's tax liabilities while adhering to all tax laws. You will also monitor changes in tax laws and regulations and effectively communicate their impact to relevant stakeholders. Collaboration with external tax advisors and consultants may be required to support these efforts. Furthermore, you will conduct financial audits to scrutinize financial records, statements, and transactions for accuracy and compliance with accounting standards and regulations. Your responsibilities will include assessing internal controls to safeguard financial data integrity and prevent fraud or mismanagement of funds. It will be essential to prepare detailed audit reports highlighting findings, recommendations, and necessary corrective actions. Moreover, your role will involve coordinating with internal teams and external auditors to streamline audit processes and ensure their effective execution. By effectively managing these responsibilities, you will play a crucial role in maintaining the financial integrity and compliance of the organization.,

As a File Audit Officer, your primary responsibility will be to conduct file audits at assigned locations following the hind sighting process. You will be required to identify any deficiencies and facilitate the closure of these issues by obtaining feedback from the relevant stakeholders. Your core responsibilities will include: - Performing regular inspections of disbursed files to verify adherence to process and policy norms, and suggesting areas for improvement. - Collaborating with internal teams such as credit and operations to provide feedback on processing quality and contribute to process enhancements. - Implementing effective controls and enhancements in process design, systems, and operations as needed. - Generating reports on documentation processes, ensuring adherence to timelines and accuracy. - Reviewing customer data entry, including demographic and income-related information, to minimize error rates in file processing. - Staying updated on policy changes and incorporating them into the file inspection process. - Coordinating with external auditors for audits related to file management. - Providing training to location teams on policy compliance and processes. - Validating all PMAY (Pradhan Mantri Awas Yojana) files before submitting claims to regulators. - Ensuring 100% KYC (Know Your Customer) compliance. To excel in this role, you should hold a graduate or postgraduate degree. Additionally, you will be expected to prepare accurate reports and management information systems (MIS) for review. If you are detail-oriented, proactive, and possess strong analytical skills, this position offers you the opportunity to contribute to process improvements and maintain high standards of file management.,

As an Assistant Manager at Pullivasal PC in Munnar - PPC, you will play a crucial role in the Product Supply Organization, reporting directly to the Senior Manager. Your key responsibilities will revolve around Financial Outcomes, Customer Service, Internal Processes, Innovation and Learning. Regarding Financial Outcomes, you will support the Packeting Centre unit head in Capex Planning & plant cost budget. Your tasks will include monitoring costs, leading cost optimization savings projects, planning and scheduling financial tracking, and overseeing stock control and audits. In terms of Customer Service, you will ensure that quality standards are maintained while meeting production volume targets. You will also be responsible for upholding Legal & Statutory compliances, sustaining Food Safety, EHS, ISO 50001 certifications, and managing RCA, Investigations Analysis, and Customer Complaints. For Internal Processes, you will assist in day-to-day operations of the plant, stock control, and gap analysis. Additionally, you will oversee spares management, preventive maintenance planning, SAP transactions, continuous improvement projects, and coordination with various teams for smooth operations. In the realm of Innovation and Learning, you will be encouraged to foster innovation in process optimization, plant efficiency improvement, and cost control activities. You will also lead digitization initiatives at the unit level to drive continuous improvement. Overall, your role as an Assistant Manager will involve multitasking, problem-solving, stakeholder management, safety initiatives, and leading by example to ensure the plant's success and adherence to operational excellence.,

Description We are seeking an experienced Accounts Manager to join our team in Gulf. The ideal candidate will be responsible for managing the accounts department, ensuring accurate financial reporting, and compliance with regulations. Responsibilities Manage and oversee the daily operations of the accounts department Prepare and maintain accurate financial reports and statements Ensure compliance with financial regulations and standards Collaborate with internal teams to support overall business objectives Develop and implement financial policies and procedures Monitor and analyze financial performance and suggest improvements Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 5-10 years of experience in accounting or finance roles Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel Excellent analytical and problem-solving skills Strong attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team

The finance professional we are looking for should have a strong background in International Finance Operations. In this role, you will be responsible for managing the accounting and financial operations of our US subsidiary. Your primary tasks will include overseeing daily accounting activities, generating periodical reports including key Management Information System (MIS), ensuring statutory compliance in both India and the US, as well as coordinating and completing audits. Your key responsibilities will involve supervising the daily accounting operations of the US entity, which includes managing ledgers, conducting reconciliations, and reviewing transactions. You will also be in charge of finalizing monthly and annual financial statements in accordance with US Generally Accepted Accounting Principles (GAAP). Additionally, you will prepare and present monthly MIS reports to senior management, offering actionable insights for decision-making. Furthermore, you will be expected to develop and monitor budgets, conduct cost analysis, and provide support for internal financial planning and analysis. Timely compliance with all US statutory and regulatory requirements, such as tax filings and annual reports, will be crucial. You will play a key role in coordinating with internal and external auditors for financial audits, as well as assisting in group-level financial consolidation. Collaboration with the India finance team to ensure adherence to Reserve Bank of India (RBI) regulations and other international statutory requirements is essential. Acting as a liaison between the US and India finance teams to streamline processes and maintain financial consistency across entities will also be part of your responsibilities. We seek a candidate who meets the above requirements and possesses the necessary skills and experience to excel in this role.,

You'll have the responsibility of supporting management in their identification and assessment of material risks, and in determining their position relative to agreed appetites. Working with senior stakeholders across the bank, you'll look to drive forward the development and delivery of remedial action plans where identified risks are considered out of appetite. On top of this, you'll be supporting a culture of proactive and pre-emptive risk management and continuous improvement, and the attainment of operational risk objectives. You'll Also Be Analysing risk reporting and metrics used to inform decision making Coaching and supporting your colleagues across the bank to improve understanding and embed a proactive risk culture Educating teams on the operational risk framework and our conduct risk obligations, supporting the business in operating and embedding them Supporting and regularly engaging with stakeholders including second and third lines of defence and functional risk teams The skills you'll need We're looking for a highly skilled leader with experience of applying risk and control management in an operational and strategic context. You'll Also Bring Strong knowledge of risk assessment and scenario analysis methodologies with exposure to regulatory and compliance like GDPR and SOX Experience in designing control frameworks and control testing. Coordinate with internal and external auditors and manage audit findings Knowledge and experience in data management, data governance, metadata, familiarity with data dimension and experience in creating data lineage, data cleansing and validation tools Background in financial services domain particularly UK banking domain with exposure to fraud prevention, anti money laundering and financial crime

The role involves working closely with various teams in Gurgaon and at Onshore. You will be responsible for ensuring timely, smooth, and error-free completion of management reporting by following up with subsidiaries and cross-functional teams. Additionally, you will be involved in the monthly/quarterly/annual consolidation of multiple subsidiaries and the preparation of group financial statements in compliance with IFRS and other related reports such as Review Reporting and CBC Reporting. You will conduct deep dive analysis as required by the Operations team and provide insights into the financial performance of the group. Budgeting and Forecasting for the group, including various business segments, will also be a key responsibility. This includes gaining market knowledge, identifying business trends, forecasting future results, conducting variance analysis, cost analysis, and identifying trends and opportunities for savings on a periodic basis. Furthermore, you will oversee the timely completion of group audits and coordinate with the local accounts team of subsidiaries for their audit completion. You will also be tasked with studying and developing various investment/divestment proposals and handling ad-hoc projects that may arise from time to time. The role also involves working on ad-hoc projects during the month to address specific issues identified by the business. This could include conducting further detailed analysis of results, problem identification and resolution, and providing support to the treasury function. This aspect of the role is considered a significant part of the overall responsibilities.,

As the Financial Operations Manager at our organisation, your primary responsibility is to oversee the financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will play a crucial role in managing the preparation and presentation of accurate financial statements in compliance with accounting standards. Additionally, you will assist in identifying, assessing, and mitigating financial risks while reporting these risks to senior management. Your duties will include developing and maintaining internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. You will also be responsible for creating and implementing financial policies and procedures to promote consistency and effectiveness across the organisation. Collaborating with IT colleagues, you will manage financial systems and software applications to enhance integration with enterprise systems. Furthermore, you will be tasked with preparing and submitting statutory and regulatory reports, supporting other departments in their reporting obligations, and coordinating with external auditors and regulatory authorities during audits and examinations. In this role, you are expected to impact related teams, partner with other functions, and take ownership of operational processing activities. It is essential to escalate policy breaches, embed new risk mitigation policies and procedures, and provide guidance on decision-making within your area of expertise. You will be responsible for managing risks, strengthening controls, and ensuring compliance with relevant regulations and codes of conduct. Moreover, you are required to maintain a deep understanding of your sub-function's integration with the broader function, as well as the organisation's products, services, and processes. By resolving problems, guiding team members, and communicating complex information effectively, you will contribute to achieving the organisation's objectives. Building a network of external contacts and acting as a liaison for stakeholders will be key aspects of your role. Above all, you are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as embody the Barclays Mindset of Empower, Challenge, and Drive. Your commitment to these values and mindset will serve as a moral compass and guide your actions in fulfilling your responsibilities effectively.,

As a Finance Manager at McDonald's Corporation in Hyderabad, you will be responsible for overseeing financial planning, analysis, and reporting functions to drive financial performance, ensure compliance, and support strategic decision-making across the organization. Your role will involve developing and managing annual budgets, forecasts, and long-term financial plans, monitoring financial performance, preparing financial reports, ensuring compliance with financial regulations, overseeing cash flow and risk management activities, coordinating audits, and collaborating with other departments to align financial goals with business objectives. To excel in this role, you should hold a Bachelor's degree in finance, Accounting, Economics, or a related field, with a professional certification such as CA or CPA being mandatory. You should have a minimum of 7-11 years of progressive experience in finance or accounting, including at least 1 - 2 years in a managerial role. Experience in a large multinational, Big Four consulting, or GCC environment would be beneficial. Strong knowledge of financial regulations, accounting principles, and financial modelling, as well as proficiency in financial software like Oracle, Concur, Ariba, and Excel, are essential. You should possess excellent analytical, problem-solving, decision-making, leadership, and communication skills. Joining our team will offer you the opportunity to work with a mission-driven team focused on building cutting-edge technology in a collaborative, inclusive, and growth-oriented culture. This is a full-time hybrid role based in Hyderabad, India, with work hours from 9AM to 6PM. Please note that nothing in this job posting or description should be considered as an offer or guarantee of employment.,

You will be the Assistant Financial Controller supporting the finance team in monthly financial closing, statutory compliance, audits, and reporting. Your role will involve managing month-end closing activities such as journal entries and reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, preparing financial reports with variance analysis, coordinating internal & external audits, maintaining fixed asset registers, and assisting in budgeting, forecasting, and financial governance. You will also be responsible for supervising and mentoring a small finance team. To qualify for this position, you should hold a Bachelor's degree in Accounting/Finance (Masters preferred) and possess 6-10 years of progressive accounting experience. Your strong knowledge of US GAAP & Indian accounting standards, expertise in Excel, financial reporting, and ERP systems, as well as experience in audit coordination and tax compliance will be essential. Excellent communication, leadership, and analytical skills are also required for this role. This role is office-based with hybrid/remote options available if applicable. There may be a requirement for up to 10% travel as part of this position.,

The Chief Financial Officer (CFO) holds a key position in managing the financial activities of the company. Your primary responsibilities will include overseeing financial operations, directing corporate financial planning, and analyzing the company's financial performance to provide insights to the management and board of directors. Working closely with the CEO and senior executives, you will be instrumental in developing and executing financial strategies to drive the company's growth and profitability. Your main duties will encompass coordinating financial reporting, preparing financial forecasts, managing audits and tax functions, and establishing accounting policies and procedures. It will be your responsibility to lead the finance team, ensuring compliance with financial regulations and standards while providing guidance to achieve high performance. To excel in this role, you are required to have proven experience as a CFO or in a relevant finance position with at least 10 years of experience. A sound understanding of corporate financial law, risk management practices, data analysis, and forecasting methods is essential. Proficiency in MS Office and financial management software, such as SAP, is necessary. Strong leadership, organizational, and communication skills are crucial, along with an analytical mindset comfortable with handling numbers. As for qualifications, a Bachelor's degree in Finance, Accounting, or a related field is required, with an MBA in Finance being preferred. A Chartered Accountant (CA) academic qualification is mandatory to be considered for this position. In addition to a competitive salary, the benefits package for this role includes GPA, PF, and Performance Bonus. Key Skills: - Accounting policies - Financial forecasting - Compliance management - Forecasting methods - Financial management software proficiency - Communication skills - Financial reporting - Forecasting - Chartered Accountant qualification - Tax management - Finance - Data analysis - Audit coordination - MS Office proficiency - Cash flow management - Budgeting processes - Leadership skills - Financial performance,

As a Finance Operations Specialist, you will play a crucial role in maintaining the financial integrity of our organization. Your primary responsibilities will include performing daily and monthly bank and ledger reconciliations to ensure the accuracy of financial data. Collaborating with product and engineering teams to integrate financial processes into our product offerings will be essential to drive innovation and efficiency. Monitoring and improving cash flow processes, fund movement, and settlement cycles will be key areas where your expertise will be invaluable. Ensuring compliance with internal controls, policies, and regulatory requirements will be a top priority to uphold the financial integrity of the organization. You will also be supporting month-end close processes and financial reporting to provide accurate and timely financial information to stakeholders. Your role will also involve assisting in budget planning, forecasting, and financial modeling to support strategic decision-making. Coordinating with external auditors, tax advisors, and regulatory bodies as needed will be essential to ensure compliance and transparency. Leveraging fintech tools and automation platforms to streamline finance workflows will be crucial to enhancing efficiency and accuracy in financial operations. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field (CA certification is a plus). With at least 3 years of experience in finance operations, preferably in a fintech or high-growth tech environment, you should have a solid foundation to excel in this position. Excellent communication and collaboration abilities across technical and non-technical teams will be essential to effectively fulfill the responsibilities of this role.,

As a key member of the team, your role will involve overseeing all financial operations, including accounting, budgeting, forecasting, and financial reporting. You will be responsible for preparing and presenting monthly, quarterly, and annual financial statements in accordance with applicable standards. Your expertise in budgeting and forecasting will be essential in supporting strategic decision-making within the organization. In this position, you will play a crucial role in audit coordination, managing relationships with internal and external auditors to ensure compliance and timely completion of audits. Tax compliance will also fall under your purview, where you will ensure adherence to tax regulations and oversee the preparation of tax returns. Designing and implementing robust internal controls to safeguard company assets and ensure accurate financial reporting will be a key aspect of your responsibilities. Additionally, you will lead and mentor a team of finance professionals, fostering a culture of continuous improvement and professional growth within the department. Conducting detailed financial analysis to identify trends, variances, and opportunities for improvement will be a regular part of your role. It would be beneficial to have a Chartered Accountant (CA) qualification and prior experience in finance, accounting, or related roles. Proficiency in financial reporting, budgeting, forecasting, and tax compliance is highly desirable, along with familiarity with ERP systems and advanced Excel skills. Strong analytical and problem-solving abilities, coupled with attention to detail, will be essential in this role. Effective stakeholder engagement will also be a key component, requiring excellent verbal and written communication skills.,

As an experienced candidate in Book Keeping, Ledgers and journals Maintenance, you will be responsible for ensuring accurate and up-to-date financial records for a Leading Manufacturing Industry in Madurai. This includes maintaining detailed ledgers and journals to track all financial transactions effectively. Your role will also involve Bank Reconciliation, where you will match the company's financial records with bank statements to ensure consistency and identify any discrepancies that may need to be resolved. In addition, you will play a key role in preparing Profit & Loss statements, Balance Sheets, and managing Taxation matters. Your expertise in these areas will be crucial in ensuring compliance with financial regulations and providing valuable insights into the company's financial health. As part of your responsibilities, you will be involved in Audit coordination, working closely with external auditors to facilitate smooth and accurate audits of the company's financial records. Furthermore, your role will include Team Handling, where you will lead and supervise a team of professionals to ensure efficient and effective financial operations within the organization. You will also be responsible for generating MIS reports to provide management with valuable financial insights and analysis to support decision-making processes. Your proficiency in GST Filing, TDS, and other Taxation matters will be essential in ensuring compliance with tax laws and regulations. Overall, as a candidate with experience in the mentioned areas, you will play a vital role in maintaining the financial integrity of the organization and supporting its overall financial well-being.,