254 Controllership Jobs

Role: Financial Controller Location: Mumbai Chartered Accountant (CA) with 58 years of relevant post-qualification experience ? Strong understanding of Indian accounting standards, Companies Act, and tax laws ? Proven experience in controllership, audit, or financial operations, preferably in project-based or manufacturing sectors Budget: Upto 40 LPA Thanks & Regards, Vikrant Hodage Unlock Your Future with Expert Recruitment! Explore Active Open Roles: Job&aposs Portfolio : www.youtube.com/@vikranthodage7217 Show more Show less

You will play a crucial role in Zoetis India Capability Center (ZICC) in Hyderabad, focusing on Financial Planning & Analysis (FP&A), Controllership, and Taxation. Your responsibilities will include developing budgets, forecasts, and financial models, collaborating with business leaders to assess performance and guide investment decisions. Additionally, you will manage Indias tax compliance, audits, and planning to ensure alignment with local regulations and operational efficiency. **Key Responsibilities:** - **Controllership:** - Oversee monthly, quarterly, and annual USGAAP financial closings, trial balance reconciliation, and necessary adjustments. - Act as the primary liaison with regulatory authorities, external auditors, and internal compliance teams. - Coordinate with auditors and corporate finance team to ensure accurate financial reporting. - **Financial Planning:** - Conduct annual budgeting for ZICC covering all operational expenses based on the corporate budget. - Perform monthly or quarterly forecasting of financial performance, including resource planning. - Carry out variance analysis, interpret financial results, and recommend corrective actions to management. - **Tax (Indirect & Direct taxation):** - Handle compliance, reporting, assessment, and litigation for both Direct and Indirect Tax. - Ensure comprehensive compliance with filings for corporate income tax, GST, and other statutory taxes. - Liaise regularly with external tax advisors and local tax authorities to stay updated on regulatory changes. **Qualifications Required:** - Chartered Accountant (CA) or MBA (Finance) from a reputed institute. - 10-12 years of experience in finance roles, with at least 3 years in FP&A and 2-3 years in Indian tax compliance. - Exposure to multinational business environments and dealing with international tax and transfer pricing matters. - Strong knowledge of Indian tax laws, corporate finance, and accounting principles. - Proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). - Experience with Power BI, Tableau, or other financial reporting tools is a plus. You will be expected to provide financial insights, support decision-making through financial analysis, and collaborate with various teams for efficient reporting. Your role will involve managing financial accountability, analyzing business performance, and providing actionable insights to the management. Additionally, you will support strategic initiatives, cost optimization, and ROI evaluations. Your high attention to detail, analytical skills, and excellent communication will be essential in fulfilling the responsibilities effectively.,

You will be part of the Global Finance Shared Services Team in India, focusing on providing support in Business and Operations. Your key responsibilities will include: - Prepare and analyze monthly Actual, AOP & Estimates of SG&A Cost, HC, T&L costs - Deliver commercial reports such as Revenue Forecasts, ASP/volume trends, Position reports, and ad hoc projects - Enhance visibility to Business/Segment results through dashboards and reporting - Analyze Pricing trends, HC Reconciliations, and communicate with key stakeholders - Assist in the preparation of monthly business reviews and support Finance leader in consolidation and interpretation of various inputs - Collaborate with Corp. FP&A and other business teams, driving best practices and efficiencies - Experience in Automation of Reports through leveraging Advance Excel (Macros), Tableau, Power BI, Automation - Testing & Validations of systems during upgradation and enhancements Qualifications required for this role are: - MBA in finance, accounting, business, or related field - Minimum 5 years of progressive Finance experience with at least 3 years in Commercial finance tasks & responsibilities - Critical thinking and strategic mindset - Strong understanding of commercial finance - Excellent verbal and written communication skills in English - Ability to work with global cross-functional teams Preferred qualifications include: - Strong working experience using SAP/Business Warehouse, General ERP systems - Advanced MS Excel, Power BI, and MS PowerPoint experience Core Competencies expected: - Focusing on Customer - Increasing Global Effectiveness - Furthering Business Knowledge - Embracing a Safety Mindset - Engaging - Collaborating Inclusively - Managing Conflict - Communicating Effectively - Executing - Demonstrating Agility Momentive offers competitive total rewards and development programs, fostering an inclusive culture with diverse career opportunities. Join Momentive to be part of a team that strives to create sustainable solutions and make a meaningful impact. #BePartoftheSolution Momentive is a global advanced materials company focused on silicones and specialty products, delivering solutions that impact various industries. If interested, candidates are required to submit an application for employment and meet legal working age requirements. Momentive is not accepting unsolicited assistance from search firms or employment agencies at this time.,

About the Role: As Associate Director - Business Finance, youll strategise with the business team and tell us how and where to spend our money. While you ensure governance and controllership are best in class, more importantly you actively work with CXOs to drive prioritisation/ choices around growth and profitability. You will lead a team of expert finance professionals - who will aid you in problem discovery, implementing complex business solutions, playing the critical challenger role in business orgs and being co-pilot in leadership level decision-making. Youll also manage business development activities according to a financial plan. Youll modify financial plans and budget amounts based on the changes in business plans. Youll also provide financial support and advice to management in closing business deals and short/medium/long term strategies. What you will do To work closely with the business unit and actively participate in its operations and management decision making To develop financial plans along with various business and technology teams with rigor on bottom's up approach To review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable To track and measure key financials and business metrics To jointly own the OKRs of the respective business unit and build an AOP to achieve the same. Completes account level month-end closing reviews, procedures, and corrections as needed Directs and oversees the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations Conduct periodic meetings with direct reports to assure staff understand assigned tasks and can manage time constraints Do scenario analysis and develop business plans on product enhancement or business initiatives, present top management with analysis Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable Handle Adhoc requests and problem-solving with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making Participate & Drive standardization automation projects for process efficiency What you will need 8 to 10 years Exp, Chartered Accountant or Post-Graduate in Finance Should hold atleast 7 years of experience in Business Finance Strong analytical rigor and problem-solving skills Strong communication & Interpersonal skills Proactive takes initiative, self-motivated, team player Strong collaboration, stakeholder management and interpersonal skills

About the Team As Assistant Manager - Finance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit. About the role We are looking for an Deputy Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutions. Meeshos Supply Chain quantum is >$500m/annum and we are the biggest customer for all the large Supply chain solution companies in India. Meesho has also developed its captive supply chain solution which is unique and helps us transform our logistics offering to our sellers. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating newsystems and processes. You will also ensure that we are balancing customer needs,competitive landscapes and strategic priorities constantly What you will do Cross Functional Insight & Collaboration - Translate complex analytics into actionable insights for Operations, Finance, Product & Audit stakeholderse.g. cost leakage patterns, dispute frequency drivers, high risk lanes. Developing automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analysing instances of billing errors that are not in sync with the rate cards and work closely with the Operations team for closure of disputes raised with logistics partner Build and maintain real time KPI & Control Tower Dashboard by integrating data across TMS, ERP, and external feeds. Identify cost optimization opportunities Technology & Automation Initiatives - Pilot or integrate smart data capture systems to automate invoice capture, delivery confirmations, and van reconciliation, minimizing manual errors Explore RPA or Gen AI agents to process billing disputes, query logistics partners, or flag anomalies automatically Help de-bottleneck supply operations by providing innovative finance solutions to business challenges Lead a team of 2-4 members and supervise interactions with logistics partner for resolving disputes and any other queries Collaborate with Product for strengthening financial controls in supply chain and automate new use cases. Oversee reconciliation of Cash collections from delivery agents. Investigate and resolve any mismatches. Liaison with Internal & Statutory Auditors for timely closure of audit requirements What will you need Chartered Accountant. Articleship in Big 4 preferred 2-3 years of post qualification experience majorly in a startup. Experience in Supply Chain controllership is an added advantage Strong business acumen with a financial inclination Good understanding of Accounting nuances Demonstrated experience in Business Partnering & external stakeholder management Strong bias for speed for execution Ability to multitask, think critically and execute tactically Have a proven track record of finding innovative solutions to business problems

About the Role We are looking for a high-rigor finance professional to own cost and control intelligence across Valmos first mile and last mile nodes . This role sits within the controllership team and is responsible for validating ground-level data, ensuring accurate provisioning, highlighting cost leakages, and enabling audit-ready reporting for our fulfilment and delivery operations. What you will do Own financial governance across key first mile (pickup) and last mile (delivery) nodes ensuring cost data integrity, audit traceability, and timely reporting. Partner with operations to identify leakages or deviations (e.g. excess incentives, incorrect provisioning). Design and own dashboards, trackers, and exception reports for visibility into cost anomalies or operational inefficiencies. Support provisioning logic for last-mile incentives, damaged shipments, returns, and COD-related costs ensuring historical and real-time alignment. Conduct monthly node reviews with ops and finance teams to bridge actual vs booked cost gaps. Facilitate auditor walkthroughs , data validation trails, and control documentation for nodes under your scope. What you will need CA / MBA Finance with 47 years of experience in finance controllership or logistics finance Strong with Excel/Google Sheets ; familiarity with dashboards, SQL, or BI tools is a plus Ability to work closely with ground teams and bring financial scrutiny to operational flows Strong bias for action, with a questioning mindset and comfort owning metrics independently

Seeking a CA with 5–10 yrs in retail finance to lead cash flow, controllership, AR/AP, MIS & reporting. Role involves budgeting, audits, ERP, compliance & business partnering. Gurgaon-based, needs strong analytical & leadership skills.

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling

As the Director of Finance for a profitable SaaS organisation heading for an IPO, your role is central to driving listing readiness, building investor-grade reporting systems, and enforcing financial governance frameworks. You will bring a deep understanding of controllership, audit, compliance, and automation while also acting as a thought partner to the CFO, founders, board, and external stakeholders. **Key Responsibilities:** - Lead the end-to-end listing finance workstream including DRHP preparation, financial schedules, audit alignment, and Ind-AS compliance. - Ensure adherence to Companies Act, and regulatory frameworks including MCA and RBI as applicable. - Establish and scale public-company-grade internal controls, delegation of authority, and governance policies. - Act as the finance point of contact for external advisors including statutory auditors, bankers, lawyers, and tax consultants. - Ensure accurate, timely, and audit-compliant financial reporting with zero tolerance for qualifications. - Own the entire compliance charter including GST, TDS, income tax, transfer pricing, and regulatory filings. - Uplift finance team maturity in stewardship, governance, data integrity, and cross-functional alignment. - Lead budgeting and forecasting across revenue, opex, capex, cash flows, and profitability metrics. - Provide in-depth performance analysis including business KPIs, scenario models, and actuals vs. forecast. - Advise leadership on margin improvements, cost optimization, and ROI of key initiatives. - Drive board-level financial storytelling with investor-grade clarity and insights. - Own financial due diligence support and investor presentations in coordination with CFO. **Reporting, Insights & Automation:** - Build MIS frameworks, dashboards, monthly reporting packs, and quarterly review documents. - Automate financial reporting, reconciliations, and transaction-level processes for scale. - Deliver actionable insights proactively to enable real-time decision-making by leadership. - Champion data visibility, standardisation, and drill-down analysis culture across the org. **Team Building & Leadership:** - Mentor and build a high-performing finance team with strong ownership and compliance rigour. - Instill a culture of precision, speed, transparency, and audit-readiness. - Drive collaboration across product, sales, legal, operations, and investor relations functions.,

We are hiring for Director of Finance for a profitable SaaS organisation heading for an IPO. This role is central to driving listing readiness, building investor-grade reporting systems, and enforcing financial governance frameworks. The ideal candidate will bring a deep understanding of controllership, audit, compliance, and automation - while also acting as a thought partner to the CFO, founders, board, and external stakeholders. Key Responsibilities Controllership, Governance & Compliance Readiness ? Lead the end-to-end listing finance workstream including DRHP preparation, financial schedules, audit alignment, and Ind-AS compliance. ? Ensure adherence to Companies Act, and regulatory frameworks including MCA and RBI as applicable. ? Establish and scale public-company-grade internal controls, delegation of authority, and governance policies. ? Act as the finance point of contact for external advisors including statutory auditors, bankers, lawyers, and tax consultants. ? Ensure accurate, timely, and audit-compliant financial reporting with zero tolerance for qualifications. ? Own the entire compliance charter including GST, TDS, income tax, transfer pricing, and regulatory filings. ? Strengthen systems and policies across revenue recognition, refunds, AR/AP, payment gateways, and audit trails. ? Uplift finance team maturity in stewardship, governance, data integrity, and cross-functional alignment. Strategic Financial Planning & Analysis ? Lead budgeting and forecasting across revenue, opex, capex, cash flows, and profitability metrics. ? Provide in-depth performance analysis including business KPIs, scenario models, and actuals vs. forecast. ? Advise leadership on margin improvements, cost optimization, and ROI of key initiatives. ? Drive board-level financial storytelling with investor-grade clarity and insights. ? Own financial due diligence support and investor presentations in coordination with CFO. Reporting, Insights & Automation ? Build MIS frameworks, dashboards, monthly reporting packs, and quarterly review documents. ? Automate financial reporting, reconciliations, and transaction-level processes for scale. ? Deliver actionable insights proactively to enable real-time decision-making by leadership. ? Champion data visibility, standardisation, and drill-down analysis culture across the org. Team Building & Leadership ? Mentor and build a high-performing finance team with strong ownership and compliance rigour. ? Instill a culture of precision, speed, transparency, and audit-readiness. ? Drive collaboration across product, sales, legal, operations, and investor relations functions. Show more Show less

Role Overview: You will be joining United Airlines Finance teams which consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, and Investor Relations. As part of the Finance team, you will be responsible for providing detailed financial analyses, managing investments, and financial strategies to support the airline's profitability and success. Key Responsibilities: - Calculate and forecast for assigned accounting areas - Prepare journal entries for the assigned accounting areas - Review monthly activities including monitoring and recording journal entries, account/forecast variance explanations, and other month-end responsibilities - Maintain assigned subledgers - Prepare and report account reconciliations for various accounts and activities - Generate month-end reporting schedules for assigned transactions - Work on special projects related to assigned accounting areas - Prepare account reconciliations for various inventory or fixed assets accounts and activities - Provide necessary support to other departments related to assigned accounting activities - Ensure compliance with United's existing SOX and internal control processes Qualification Required: Minimum Qualifications: - Bachelor's degree in Accounting - Minimum 3 years of analytical work experience in accounting - Proficient in financial statements and analyses - Highly proficient in Microsoft Excel (pivot tables, vlookups, hlookups, etc) - Knowledge of GAAP accounting with emphasis on inventory and fixed assets accounting and reporting - Ability to work cross-functionally and navigate organizational interdependencies - Familiarity with United's capitalization policies - Capability of working autonomously or collaboratively - Ability to meet strict reporting deadlines - Fluent in English (written and spoken) Preferred Qualifications: - Master's degree - Minimum of 3 years" experience in accounting, preferably with fixed assets accounting and reporting - Familiarity with fixed asset and inventory accounting systems - Strong interpersonal skills, ability to build partnerships, and work in cross-functional teams - Proactive approach to problem-solving and organizational skills,

Areas of Responsibility Financial Controller 1. Financial Reporting Prepare, compile, and analyze financial statements (P&L, Balance Sheet, Cash Flow) as per applicable accounting standards and laws. Lead SAP ERP implementation in coordination with consultants, ensuring accurate data migration and process efficiency. Establish and maintain robust internal controls to ensure accuracy and integrity of financial data. Deliver regular reports to senior management and regulatory authorities. Stay updated with Income Tax, GST, Companies Act and other statutes; advise management on changes impacting reporting. Oversee financial matters of group companies and promoter family accounts . Build an understanding of the engineering contracting sector market trends, dynamics, and regulatory framework. 2. Financial Analysis & Strategy Perform financial analysis to support decisions on investments, cost reduction, and business expansion. Provide strategic recommendations to senior management based on financial insights and performance metrics. Design and manage MIS systems for timely and accurate reporting to support decision-making. Collaborate with cross-functional teams to drive financial performance improvements and operational efficiency. Oversee project-based costing , ensuring accurate allocation, budget control, and profitability analysis. Track industry trends, competitor movements , and market opportunities. Analyze industry research reports to identify risks and opportunities in engineering contracting. 3. Cash & Treasury Management Prepare and monitor cash flow to ensure sufficient liquidity for operations. Manage banking relationships , negotiate terms, and ensure compliance with covenants. 4. Auditing & Compliance Coordinate with internal and external auditors to complete audits within agreed timelines. Ensure compliance with all regulatory requirements. Develop and maintain internal audit processes to ensure adherence to policies and procedures. Stay updated on accounting standards, tax regulations, and statutory changes affecting financial operations. 5. Team Management & Leadership Lead, mentor, and coach the finance & accounts team , ensuring capability building and growth. Provide regular guidance, feedback, and performance reviews . Define departmental goals aligned with company priorities and track progress.

As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit’s/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports. Key Job Responsibilities: Business Controllership for assigned Business Unit & Country Management Perform analytical review of P&L of business unit/country management. Drive annual budgeting and quarterly forecasting process. Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis. Analyze unbilled revenue (WIP) & track overdue receivables. Analyze monthly Billing ratio and other KPIs and provide report Perform coordination with shared service accounting team for timely closure of books of accounts. Guide and assist shared service project administrators in setting up the projects/client invoicing. Perform analysis on Project performance / Project wise Profitability / Order book Support in performing risks & opportunities assessment of business and advise for impact of the same in financial performance Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements. Perform other duties and responsibilities – adhoc as assigned Financial Planning & Analysis for the region Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region. Coordinate with different market Business Controller for monthly and quarterly management review packs. Prepare executive summary, Board reports & various high-level financial reports for senior management. Provide support in working capital management, monitoring cash & invoicing report and highlight likely slippages in cash flow forecasts. Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place. Preparation of MIS and various other reports for management to enable them to make informed business decisions. Driving and Implementing the Global/local business finance initiatives. Other responsibilities include but not limited to participate in special projects and system enhancements as assigned Key requirements: Open to work for different time zones within Asia Pacific for the position based out of India. The position may require periodic travel outside India hence candidate should have a valid passport Excellent English language skills both written and spoken The role is dynamic considering the number of stakeholders involved in the day-to-day work, so the successful candidate should have an outgoing and proactive personality An intelligent and assertive person who has the confidence to challenge people while building relationships with staff at different organizational levels. Capability to work hands-on with high drive and think independently Qualification MBA / CA (Inter) /M. Com/ MCA 5 to 7 years of relevant experience in Financial planning, analysis and reporting with a big MNC Knowledge of SAP/Oracle or other similar financial software MS Excel & Power point skills at Expert level, Knowledge of Power BI would be an added advantage Additional Information

Senior Group Manager - Controlling (FPNA) Candidates must have experience in FPNA, Variance analysis, will prepare Budget and forecasting, EDIT, EDITDA, People Management, SAP and Global Process exposure. Qualifications 15 years+ of experience in leading FPNA (Controlling) End-to-End Process Transformation, Transition, Service delivery, Digitization. Experience in people leadership & leading large teams with FPA processes (current 50+ FTEs) and driving results Experience in driving FPA process transformation including but not limited to process improvements, standardization, best practices and bench marking. Stakeholder engagement & relationship management including stakeholder visits Set-up, review & baseline business & operational KPIs Has P&L responsibility & Cost leadership Out of the above 5+ years of experience in driving organization change management and process transformation including digital Experience in coaching and mentoring leadership teams - Build team capabilities, individual developments & create career path Experience in supporting in large strategic impact projects Job Description Required Functional skills Part of leadership team in driving Organization strategy & Transformation Lead finance target picture roadmap realization for FPNA (Controlling), Process and managing transition & projects, adhering to project milestones & timelines Monitor, track and control project outcomes to resolve issues, conflicts, dependencies and critical path deliverables Experience in leading teams in specific processes like Forecasting, budgeting, strategic planning and monitoring (value creation plans), reporting and analysis, Management financial performance overview and support management decision. Responsible for presenting financial performance updates at all relevant meetings and reporting on all the key metrics of performance Ensure that key performance reporting is accessible, user focused, and action orientated Ensure complying with all corporate governance (Capex approval, budget etc.) and identifying and escalating risk when required Managing the processes for financial forecasting and budgeting and overseeing the preparation of all financial reporting in compliance and regulatory guidelines and IFRS. Responsible for the forecast and reporting of Free Cash Flow, being able to analyze and propose corrective actions Delivering value to countries through business case realization & improving customer experience (NPS) Manage all aspects of multiple related projects to ensure the overall program is aligned to and directly supports the achievement of strategic objectives Develop and deliver proposals for new process transitions and presentations to various audiences, including GBS Leadership team, sponsors, CFOs and key stakeholders Liaising with various departments within the business to understand the interdependencies of various elements which impact EBIT and profitability in a GSC/GCC environment and improve the integrity of information for decision making Background in Lean Six Sigma is a plus. IFRS Certification is a plus Exposure to IT industry / running IT projects (Automation / ERP implementation) is a plus International Exposure (Min 6 months) is a plus Experience in using big databases Required Technical Competencies SAP, MicroStrategy, Tagetik, Looker, Power BI & other forecasting, budgeting and reporting tools within industry MS Office Suite/ Teams

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departments within the organization.

Job Summary Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Medline’s overarching mission to make healthcare run better. The Lead - Internal Audit plays a key role in executing the annual audit plan, as approved by the Audit Committee, in close collaboration with Internal Audit (IA) Leadership and company management. This role is responsible for conducting financial and operational audits, identifying control gaps, unmitigated risks, compliance issues, and opportunities for process improvement—always with independence and objectivity. Beyond audit execution, the Lead also contributes to broader departmental initiatives, including: Data analytics projects Enhancements to audit methodology Ad hoc requests from business partners Additionally, the Lead will support and mentor internal auditors based in Medline Industries India Pvt. Ltd., fostering collaboration and professional development across global teams. Job Description: CORE JOB RESPONSIBILITIES Fulfill activities to support the execution of individual audits including risk assessments and scoping, audit planning, control testing and communication of fieldwork results to IA Leadership and process owners Develop an understanding of the business processes and corresponding risks related to our businesses Share audit findings; offering recommendations and insights to enhance Medline’s control environment Compose audit issues for inclusion in formal audit reports to management based on fieldwork findings Maintain knowledge and understanding of audit/accounting standards, and emerging industry and regulatory risks Partner with process owners; reviewing remediation activities to monitor and report on the status of audit issues Exhibit the highest standards of professionalism and independence in the execution of all duties Mentor and train internal auditors and new team members on the audit process Support department and division initiatives Perform follow-ups on key management responses from prior audit reports to determine if required action was taken; document and communicate the results of the review to audit and client management Assists in the drafting of audit reports and other outputs intended for customers. Participates in discussions and presents audit results with to audit teamRelevant Work Experiences and Preferred Certifications Job Requirements 7-10 years of Big 4 assurance, internal auditing, accounting, or controllership experience at multinational companies Experience in life science, distribution, or manufacturing industry CA or equivalent, CIA, CFE, CISA Additional Excellent verbal and written communication skills with success summarizing audit issues, risks and insights Demonstration of key finance and/or operational competencies including knowledge of internal controls Willingness and ability to travel domestically and internationally up to 30% of the time Strong organization and project management skills Proficient in understanding and documenting processes Capable of prioritizing and executing across multiple work streams Prior experience or interest in using analytics to evaluate processes and communicate findings Ability to work through ambiguity Desire to work in a team and results driven organization

Role Description Well versed with Accounting Standards, Schedule VI and Reporting formats as per regulatory compliance Expertise in IAS, IFRS is a must Working knowledge about payroll accounting and expertise with SAP / systems Identifying accounting, tracking and ensuring closure Responsible for compliances and deliverables - MIS, TDS, VAT, Service Tax, Profession Tax MIS review, independent GL scrutiny Coordination with internal teams, auditors, vendor partners Key Tasks Handling reporting, compliance and month end reporting Overseeing compliance in key areas of reporting, consolidation & audit of accounts Oversee International operations reporting with the team Treasury accounting in terms of banking & cash management Oversee secretarial functions Be a partner in preparation of board audit committee presentations in the future Handling external audit relationship, interacting with the Internal Audit team Be responsible to maintain a clean ledger well reconciled, system driven bank accounts reconciliation

The successful candidate should be able to demonstrate the following selection criteria: CA must (preferably with CWA and CS). 5-7 years should have been involved with preparation of Financial reporting under Ind AS and/or IFRS Experience in Manufacturing set up is preferable. Good hands-on experience in SAP ERP. Independently resolve queries of auditors with multiple stakeholders. Well versed with Indian Tax. Implement accounting policies, procedures and best practices. Overall reporting and value addition in terms on overall process improvement.

Responsibilities: * Manage financial processes from budgeting to forecasting. * Collaborate with stakeholders on strategic planning and decision making. * Ensure compliance with regulatory requirements.

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Domain understanding in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecastingGood understanding of P&L, B/s and Cash flow (All 3 financial statements)Good knowledge of accounting/financial/operational principlesExperience developing financial reports and metricsExcellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsSAP/SAP- HANA Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Domain Expertise in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecastingGood understanding of P&L, B/s and Cash flow (All 3 financial statements)Good knowledge of accounting/financial/operational principlesExperience developing financial reports and metricsBasic Knowledge of IFRS Accounting Standards, specifically for IFRS 15 & 16Good in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsPower BI/SAP HANA/SAP Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Qualifications/Requirements: Chartered Accountant or Bachelors degree in Finance / Accounting with 2-4 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience of working in large Multi-National Company will be an added advantage for the candidate Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience.*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

We are looking for a Deputy Manager - Finance Controllership professional to work in a dynamic consulting environment. Location - Gurugram Your Future Employer - A global professional services firm that delivers integrated solutions across Business Services, Professional Services, and Transformation Advisory. Responsibilities - 1. Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2. Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3. Coordinate audits and ensure timely completion of all requirements. 4. Develop and present client governance dashboards for periodic governance meetings. Requirements - 1. Qualified Chartered Accountant with a minimum of 6 years of post-qualification experience. 2. Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3. Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4. Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of MIS. 5. Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 6. Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. What is in it for you - 1. Opportunity to work across industries and gain insights into various operational models. 2. Career advancement via career aspirations discussions, rewards & recognition, long service awards. Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on kapil.kataria@crescendogroup.in for a confidential discussion on the role. Disclaimer - Crescendo Global 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 based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status. Note - We receive many applications daily, so it becomes 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 Globals 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! Keywords - Virtual Finance Controller, Finance Controllership, Entity Setup, Accounting and Compliance, Statutory Compliance, Financial Reporting, Management Reporting, FP&A, Ind AS, IGAAP, IFRS, Crescendo Global.

Achieving your career goals starts with the support provided by us. You will have the opportunity to grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and even travel the world using our extensive route network. Join us to be a part of creating what's next. Let's define tomorrow, together. We believe that inclusion is key to thriving and growing at United, especially across our collaborative Finance teams which consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations, and more. These teams serve as the financial backbone that keeps our operation running smoothly. From providing detailed analyses of financial planning, performance, and forecasts to managing investments and financial strategies, our Finance team plays an integral role in ensuring the profitability and success of our airline by meeting our financial goals. As an Associate Contract Specialist in Global Procurement, your primary role will be to support the contract management team in India and the US. You will work closely with the team to implement the lifecycle of procurement contracts, including reading, drafting, negotiating, and executing contracts across various categories such as Technology, Shared Services, Hotels, Airport Services, etc. Your responsibilities will also include ensuring that contracts and documentation are organized and uploaded, as well as implementing automation where needed. Key Responsibilities: - Read and negotiate procurement contracts to meet company objectives and legal requirements - Support risk mitigation in supplier contracts and partnerships - Foster cooperation and communication between internal stakeholders and suppliers - Proactively communicate to resolve procurement-related issues - Manage supplier risk and ensure contract compliance across all contracts This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas will not be provided. Qualifications: Required: - Bachelor's degree in Finance, Law, Engineering, Economics, Supply Chain Management, or a relevant field - 0-2 years of relevant experience - Highly analytical with excellent problem-solving skills - Excellent oral communication and people skills - Proficiency in Microsoft Word, Outlook, Excel, and PowerPoint - Fluent in English (written and spoken) - Legally authorized to work in India for any employer without sponsorship - Successful completion of interview required - Reliable and punctual attendance is essential Preferred Qualifications: - Master's degree - CPSM / CSCP / APICS certification - Knowledge of procurement/strategic sourcing process, RFx, market research, negotiations, supplier scorecards - Experience in the transportation or airline industry - Experience in direct procurement categories such as Technology, HR services, Logistics, Tech Ops, Airport Services, Hotels, Fleet, etc.,

Location : Chennai Role Overview The Subsidiary Finance Manager will oversee the financial governance of international subsidiaries (US & Philippines). The role includes ensuring accurate financial reporting, statutory compliance, audit readiness, and efficient cash flow management, while driving process improvements and supporting strategic initiatives. Key Responsibilities Subsidiary Oversight: Ensure timely and accurate financial reporting from US & Philippines subsidiaries, review subsidiary accounts for group consolidation, and manage incorporation, liquidation, or restructuring of entities. Financial Governance & Compliance: Oversee statutory compliance, audit readiness, Capex and Opex management, dividend distributions, and tax payments to ensure full adherence to regulations. Reporting & Controls: Prepare monthly dashboards and financial reports for senior management, support statutory and internal audits, and ensure compliance with SOX/IFC requirements where applicable. Process Improvements: Drive automation, strengthen internal controls, and implement best practices to improve efficiency across subsidiaries. Stakeholder Collaboration: Act as liaison between group finance and local finance teams, ensuring alignment, transparency, and effective communication across entities. Education Chartered Accountant (CA): A qualified Chartered Accountant with expertise in financial reporting, audit compliance, and controllership. Certified Public Accountant (CPA): International accounting qualification (US or equivalent) with strong knowledge of multinational subsidiary governance, IFRS/US GAAP, and global compliance. Certifications (Preferred) SOX/IFC Compliance Certification: Demonstrated knowledge of internal controls, audit frameworks, and reporting requirements. IFRS / US GAAP Exposure: Specialization in international accounting standards and reporting practices for multinational entities. Qualifications / Experience 2to 4 years of post-qualification experience in controllership or subsidiary finance, preferably in a multinational or Big 4 environment. Strong knowledge of ERP systems (SAP / Oracle) and international financial reporting standards. Experience in managing cross-border teams and subsidiary structures. Strong analytical, communication, and stakeholder management skills. High attention to detail, process orientation, and ability to work in complex, multi-entity environments.