394 Finance Control Jobs - Page 12

Role & responsibilities A/C Receivables Credit invoice processing Debtors management and reconciliation Accounting of TDS recoverable Deduction booking and scrutiny Credit card reconciliation Booking of other income, misc etc Receipt Settlement Settlement of payments received from different payors such as CGHS, ESIC, corporate, PPA (Purchase power agreement)etc Tracking the payment received Debtor Creation Creation of new debtors and verifying them

Group Finance Controller Experience: 7 - 12 Years Exp Salary: Competitive Preferred Notice Period: 60 Days Opportunity Type: Onsite (Bengaluru) Placement Type: Full-time (*Note: This is a requirement for one of Uplers' Clients) Must have required skills: US GAAP OR Local GAAPs, IFRS, Finance Controlling Addverb (One of Uplers' Clients) is Looking for: Group Finance Controller who is passionate about their work, eager to learn and grow, and committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description Role overview: At Anakin, were seeking an exceptional and accomplished finance professional to join us in our Finance team. In this pivotal role, you will have the opportunity to work with the CEO and Senior Management to shape and establish our financial planning, and operations, ensuring the company's long-term financial health and success, while also doing all the day-to-day financial operational tasks. As the Finance Manager, you will be responsible for developing and implementing strategic financial plans, optimizing operational efficiencies, and driving the growth of the organization. What you will do: - Plan and control books of Accounts of the company and ensure they are accurate and compliant with statutory requirements in the USA, Singapore, and India - Oversee the operations in Account Receivable/Accounts Payable, Payroll, Tax-related matters, statutory compliance, etc - Provide clear visibility (dashboards, MIS) of yearly, quarterly, and monthly financials standing to various stakeholders like CEOs, Boards, and external agencies - Forecast cash flow positions, related borrowing needs, and available funds for expense and investment - Support preparation of the company's annual, quarterly, and monthly budgets at organizational and functional levels. Report to management on variances from the established budget, and the reasons for those variances - Manage external stakeholders, partners, and agencies e.g. Payroll partners, Banks, Legal advisors, Statutory offices of the Governments, etc What you must have: - Qualified Chartered Accountant (CA) with 9-12 years of experience in similar roles with small-medium sized companies or Technology Start-ups with global reach - Expertise in Indian GAAP and working knowledge of global finance practices of the US or Singapore and any other country, region, or geography - Strong ability to deal with ambiguity and problem-solve for aspects that you or the team may encounter the first time or are not familiar with. About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

Greetings ! We are having opening for our client is leading service industry in education sector. Role & responsibilities - Responsible for financial controller work - Responsible for Cost Management, Cash Flow and Treasury Management, Financial Reporting, Tax Compliance, Manage Banking operations, etc. - Responsible for handling team of qualified CA & Non CA Preferred candidate profile - Be qualified Chartered Accountant - 15 + yrs of Experience in Finance control work - Experience of SAP mandatory - Knowledge of financial automation projects would be an added advantage - Good Communication skills Location : Mumbai Interested candidate with the required qualification and experience are encouraged to send their CV to it@factjobs.com Regards Fact personnel

Support senior management with various financial planning, budgeting, and forecasting activities. Ind-AS, GST, and Direct Taxation. Ensure accuracy and timely submission of income tax returns, TDS returns, Required Candidate profile monthly financial data of the organization & analys it to report in a manner preparing standard cost reports, monitoring inventory levels,cost comparisons, product costing analysis, tracking variances

1.Exposure to international markets or export finance (if applicable to your business). 2.Experience in CAPEX planning and management in a manufacturing context. 3.Ability to work closely with cross-functional teams including operations, R&D. Required Candidate profile 1.financial reporting, budgeting, taxation, and compliance. 2 SEBI regulations, listing obligations, and disclosure. 3.Advanced proficiency in MS Excel, financial modeling, ERP systems (SAP, Oracle).

We are looking for an experienced Finance Controller with a strong strategic and operational mindset to oversee all financial activities, compliance, and team leadership within a fast-paced, multinational fintech/forex environment. Location - Mohali, Punjab - Work from office - 5 days a week Your Future Employer - A global multi-disciplinary organization operating across financial services, technology, real estate, and healthcare. Responsibilities - 1. Develop and implement financial strategies, plans, and budgets to support company growth. 2. Ensure compliance and accurate financial reporting. 3. Lead preparation of monthly, quarterly, and annual financial statements. 4. Manage and mentor a team of 5-10 accountants, fostering a high-performance culture. 5. Implement internal controls and mitigate financial risks. 6. Oversee budgeting, performance monitoring, and variance reporting. 7. Conduct financial forecasting and analysis. Requirements - 1. Chartered Accountant (CA) qualification is mandatory. 2. 15+ years of experience in finance, preferably in fintech/forex. 3. Proven leadership in financial services or fintech environments. What is in it for you - 1. Join a global, high-impact team with international exposure. 2. Drive strategic decisions in a growing fintech ecosystem. 3. Work with cutting-edge technology and a diverse team across domains. 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 - Finance Controller, Chartered Accountant, Fintech, Forex, SAP, Financial Strategy, Compliance, Financial Planning, Leadership, Financial Systems, Risk Management, Budgeting, Mohali Jobs, Crescendo Global.

Functional Area : Finance Qualifications : CA Inter of India or CPA of USA Commerce with Finance Related Courses (CFP, NCFM, FRM, CFA) - Strictly not for MBA Finance Required Qualities : Energetic, result-oriented, and strategic thinker and planner Experience : 25+ years. 10+ years experience in a Senior position in Finance and Legal functions of similar nature, preferably in a manufacturing entity. Age Limit: 58+ Knowledge : Should possess a comprehensive and updated knowledge of Corporate Acts, Rules and laws, International financial reporting standards (IFRS), and International Accounting Standards (IAS) Competency: In advanced computing, including proficiency in MS Office and financial reporting software. Skills : Should have strong strategic, analytical and financial planning skills. Excellent communication and leadership skills. Job Responsibility - To plan, implement and manage investment strategies - To supervise and monitor the companys financial planning with clarity and transparency - To analyse and manage Companys liabilities and investments - To manage fundraising plans and capital structure - To plan and perform risk management duties - To determine finance KPIs - To prepare and present current and forecasting reports - To manage and retain relationships with various vendors - To adhere to the law and companys policies - To comply with various Taxation Laws viz Income Tax, GST and customs other applicable Taxation Laws - To supervise finance personnel as well as financial advisors, financial consultants, etc.

Manager Finance - CA Must Min. 6+ Years of Experience ( after CA) Job Location : Gurgaon Must be a CA Must have Excellent Communication Share resume at vikram@marvelplacements.com Required Candidate profile Quick joiners always preferred Share resume at vikram@marvelplacements.com

Role & responsibilities Financial Planning & Analysis Prepare annual budgets, forecasts, and long-term financial plans. Conduct variance analysis and monitor key financial metrics. Provide insights and recommendations for cost optimization and profitability improvement. Accounting & Compliance Ensure accurate and timely financial reporting as per IND-AS / IFRS. Oversee monthly, quarterly, and annual closing processes. Ensure statutory and regulatory compliance (Income Tax, GST, Companies Act, etc.). Costing & Inventory Control Review and control manufacturing costs, raw material costing, and process costing. Analyze production and operational efficiency to control cost leakages. Coordinate with plant finance teams to monitor inventory valuation and reporting. Cash Flow & Working Capital Management Monitor cash flows, working capital, and treasury operations. Coordinate with banks for fund management, credit lines, and forex management. Internal Controls & Audit Strengthen internal controls, SOPs, and financial discipline across units. Liaise with internal and external auditors to ensure timely audit closures. Business Partnering Support business heads with financial insights for strategic decisions. Conduct feasibility and financial modeling for capex, expansions, and new business initiatives. Preferred candidate profile Chartered Accountant (CA) or equivalent qualification is a must. 5-8 years of progressive experience in finance, preferably in manufacturing / chemical / process industries. Strong knowledge of financial accounting, taxation, costing, and financial controls. Proficient in SAP / ERP systems and MS Excel. Excellent analytical, communication, and leadership skills.

for the Hitachi Energy business. How you ll make an impact: Performing SoP based tasks on daily basis and work closely with the allocated clusters and the HQ team in delivering expert transactional treasury operations services to Hitachi Energy globally. Bank account administration & Bank access management. Preparing cash forecasting report for the countries. Analysis & Prepare reports on Bank fees, Dormant accounts and other processes. Daily operational cash management transactions from different banking portals. Assist with account opening, product or service documentation. Settlement operations of fixed income, Derivatives and FX deals. FX Management and Reporting. Ensure compliance with Global Treasury internal control guidelines and policies; manage audit requests and implement process improvements. Working on audit requests within own scope of responsibility. Analysis and prepare reports related to FX risk management, cash management & bank access management in given timeframe. Assist in resolution of audit queries and related activities at a global level. Support on ad-hoc requests / projects from Global Treasury Operations. Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background: Finance/Controlling Shared service center/HUB experience or fresh university graduate with finance/controlling/treasury field of interest and study. On the job experience (3-5 years) or relevant finance/controlling education fresh graduate (as per Common Shared Services (CSS) hiring standards) Good spoken and written English skills (additional foreign languages used by key Hitachi Energy locations considered as an advantage) Good discipline for financial, routine tasks and ability to learn new skills via tailored on the job training Knowledge of and familiarity with standard IS collaboration and communication tools (outlook, office365, CSS workflow tool) as well as good excel skills Proficiency in both spoken & written English language is required. .

Manager Finance - CA Must Min. 2+ Years of Experience post CA Job Location : Gurgaon Must have Excellent Communication For more details share resume at mohan@marvelplacements.com

At Anakin, were seeking an exceptional and accomplished finance professional to join us in our Finance team. In this pivotal role, you will have the opportunity to work with the CEO and Senior Management to shape and establish our financial planning, and operations, ensuring the company's long-term financial health and success, while also doing all the day-to-day financial operational tasks. As the senior Finance member, you will be responsible for developing and implementing strategic financial plans, optimizing operational efficiencies, and driving the growth of the organization. What you will do: Plan and control books of Accounts of the company and ensure they are accurate and compliant with statutory requirements in the USA, Singapore, and India Oversee the operations in Account Receivable/Accounts Payable, Payroll, Tax-related matters, statutory compliance, etc Provide clear visibility (dashboards, MIS) of yearly, quarterly, and monthly financials standing to various stakeholders like CEOs, Boards, and external agencies Forecast cash flow positions, related borrowing needs, and available funds for expense and investment Support preparation of the company's annual, quarterly, and monthly budgets at organizational and functional levels. Report to management on variances from the established budget, and the reasons for those variances Manage external stakeholders, partners, and agencies e.g. Payroll partners, Banks, Legal advisors, Statutory offices of the Governments, etc What you must have: Qualified Chartered Accountant (CA) with 7 - 12 years of experience in similar roles with small-medium sized companies or Technology Start-ups with global reach Expertise in Indian GAAP and working knowledge of global finance practices of the US or Singapore or any other country, region, or geography Strong ability to deal with ambiguity and problem-solve for aspects that you or the team may encounter the first time or are not familiar with.

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills

About Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. is a leading steel processing and distribution company with advanced facilities in Goa and Sri City. Our operations include Decoiling, Slitting, Tension Levelling, Shearing, Profiling, and Packing , and we are trusted as an Explore Partner for JSW Steel Ltd. for Goa and Maharashtra. As we scale across South India, we are building a strong finance leadership core to govern our multi-entity operations with precision, foresight, and systemization. Role Summary We are hiring a Finance Manager who goes far beyond bookkeeping. This is a high-responsibility, decision-making, leadership role that requires complete control and visibility over the groups financial health, compliance, banking, costing, inter-company transactions, and legal-financial systems. You will: Manage finance for the entire unit (Goa or Sri City) Lead a team of 15+ accounts personnel Design and control financial systems Own compliance and banking coordination Act as a financial advisor to CMD and Group Management Build structured calendars, trackers, controls, and workflows across entities Key Responsibilities Banking, Treasury & Credit Management Handle all banking coordination , from documentation to limit utilization Work on cost reduction, damage control , and optimizing fund usage Follow up with banks for FFR 1, FFR 2, stock statements , and ensure timely submissions Improve rating agency scores year-on-year by maintaining audit hygiene and financial discipline Support the CMD in bank negotiations, overdraft usage, BG/LC arrangements , etc. Statutory Compliance & Regulatory Management Ensure full compliance across GST, TDS, Income Tax, ITR, PF, ESI, Labour laws, Professional Tax, etc. Create and track a compliance calendar to ensure nothing is missed Lead internal and external statutory audits with goal of zero non-compliance Collaborate with the Company Secretary and CA for filings, assessments, returns, and legal notices Handle tax planning, litigation support , and resolution by coordinating with legal professionals Accounting Oversight & Bookkeeping Leadership Supervise and guide the accounting team across companies (15+ team members) Provide hands-on support and leadership , not just reviews Ensure structured bookkeeping , ledger management, bank reconciliations, and Tally accuracy Maintain financial data security , user access controls, and permissions Prepare MIS reports, balance sheets, and cash flow statements across entities Inter-company Transactions & Financial Systems Oversee and streamline inter-company transactions , settlements, and adjustments Design cross-entity workflows and checks to prevent misreporting or duplication Track and improve fund flows, asset movement, and shared services allocation Support group-wide system implementation (e.g., centralized ERP, dashboards) Payables, Receivables & Recovery Cycle Build and implement a robust bills receivable and payable tracking system Improve the recovery cycle , minimize credit exposure, and enforce payment terms Ensure timely vendor and customer reconciliations and clarity in all settlements Cost Accounting & Spend Analytics Analyze cost escalations, material inefficiencies, and overhead spikes Track daily expenditures , capex vs opex, and suggest cost-saving measures Provide monthly cost reports with why costs are rising , with corrective suggestions Work with purchase and plant teams to evaluate spend behavior and supplier deviations Pricing, Incentives & Supplier Agreements Manage and maintain records of monthly pricing, supplier incentives, quantity-linked deals Track and settle credit notes / debit notes with buyers and vendors Handle monthly price support , target-based incentives , and quantity-linked agreements Coordinate Annual MOUs , Quarterly/Monthly reviews and pricing reconciliations Strategic Planning, Policy & Decision Support Participate in policy drafting with the management for finance, recovery, incentives, and supplier handling Provide strategic financial advice to CMD and senior leadership on expansion, savings, and business health Take ownership of escalations, make timely decisions, and provide data-backed solutions Documentation, Contract & Risk Management Manage and archive financial contracts, MOUs, tax-related paperwork, legal notices, and reports Work with legal and CS teams to understand litigation and support resolution Avoid frauds by enforcing data security , multi-level approvals, and digital hygiene Who Were Looking For Must-Have Experience 10+ years of experience managing finance + compliance + treasury in multi-entity industrial setups Deep understanding of banking systems, cost accounting, inter-company books, tax structure, and legal-financial procedures Proven ability to manage teams, lead audits, own banking documentation, and support leadership with decision inputs Key Competencies Extremely organized – builds calendars, systems, trackers Hands-on leader – leads from the front, trains and supports the team Discreet & trustworthy – maintains financial confidentiality and data protection Decision-maker – doesn’t wait for instructions, owns issues till resolved Analytical thinker – connects financial data with operational behavior Excellent communicator – across banks, vendors, auditors, and internal teams What Success Looks Like On-time compliance , well-prepared audits, and clean records Banking systems run smoothly with proactive communication Cost leakages identified and closed , not repeated Vendors, customers, and internal teams trust financial systems CMD receives real-time financial insights and decision support The finance team becomes self-sustaining, disciplined, and audit-ready Why This Role Is Critical You will be the financial nerve center for an industrial group expanding operations nationally. This role is where finance meets leadership, operations meets control, and data meets decisions

Job profile - Roles and Responsibilities Drive the Group Companies financial reporting and planning. Control and evaluate the organization fund-raising plans and capital structure. Set up and oversee the company finance IT system. Analysis operations to identify areas in need of reorganization, downsizing, or elimination. Cost Analytics: Review & finalize COGS, Preparation of Cost sheet & Standard Cost of Products, MIS Calculations & Decision making through Variance Analysis & Overhead absorptions, Marginal Costing, Break even Analysis, Reconciliation of Cost and Financial Profits. Monthly analysis of Cost of Goods sold against Revenue. Reviews planning process and suggests improvements to current methods. Critical Evaluation Factors Internal Financial Controls & Auditing: Acting as a Central Co-coordinator for Internal and Statutory Audits, Stock Audits, Designing Internal Financial controls & processes to ensure Efficient use and safeguarding of resources, review all transactions are properly authorized, recorded and periodically reported, handling statutory & tax audit, Transfer Pricing Audit & Cost audit, Highlight Major areas for improvement and action plans. Taxation: Direct Taxation: Verifying the Calculations of statutory dues & Filings to Departments. Preparation of details for Assessment. Indirect Taxation: GST laws Input Credit availment & utilizations. Preferred candidate profile Chartered Accountant (CA) qualification is a must. Experience: o 12-15 years of experience in financial management, with at least 5 years in a leadership role within a medium-to-large organization. o Strong experience in financial reporting, budgeting, forecasting, and statutory compliance. o Experience in working with senior leadership teams and providing strategic financial input. o Experience in working in manufacturing company is desirable. Skills & Competencies: o Expertise in financial modelling, financial analysis, and financial reporting. o Strong knowledge of accounting principles, tax laws, and financial regulations. o Exposure to SAP 4 HANA is desirable. o Strong leadership, communication, and interpersonal skills. o Ability to manage multiple priorities and work under pressure. o Excellent problem-solving skills and attention to detail.

Job Title: Senior Accountant Location: Bengaluru, India Department: Finance & Accounting Employment Type: Full-Time Experience Level: 1 to 3 years Reports To: Finance Manager / Controller About the Role Invensis Technologies is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic finance team. The ideal candidate will possess a strong foundation in end-to-end accounting processes, including financial reporting, budgeting, and compliance with international accounting standards. This role demands a proactive individual with excellent analytical skills and the ability to adapt to evolving financial regulations and market trends. Key Responsibilities Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Conduct variance analysis and provide insights on financial performance. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Post and review journal entries, adjustments, and accruals. Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts. Monitor budgetary performance and recommend corrective actions as needed. Compliance and Audit: Ensure adherence to internal controls and accounting policies. Coordinate with internal and external auditors, providing necessary documentation and explanations. Regulatory Compliance: Stay updated on changes in accounting standards and regulations. Implement necessary changes to accounting practices to maintain compliance. Process Improvement: Identify opportunities to enhance accounting processes and systems. Lead initiatives to implement best practices and improve efficiency. Team Collaboration: Mentor and support junior accounting staff. Collaborate with cross-functional teams to support organizational objectives. Qualifications and Skills Education: Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CA, ACCA, CMA, CIMA, or CPA is highly preferred. Experience: 3 to 5 years of progressive experience in accounting or finance roles. Demonstrated expertise in financial reporting, auditing, and compliance. Technical Skills: Proficiency in accounting software and Microsoft Excel. Strong understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Soft Skills: Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Attributes Experience in the IT or technology services industry. Familiarity with Record to Report (R2R) processes. Exposure to international financial operations and multi-currency transactions. Why Join Invensis Technologies? Opportunity to work in a dynamic and growth-oriented environment. Engage with a diverse team of professionals committed to excellence. Access to continuous learning and professional development opportunities. Competitive compensation and benefits package. If you are a dedicated accounting professional seeking to advance your career in a challenging and rewarding environment, we invite you to apply for the Senior Accountant position at Invensis Technologies. Sources Experience From R to R background and CA Article ship Expereince and who is good in US Interactions Can apply for this role Intrested candiates can share there who are eligible and ok for package 35k ctc and preferble for us shift 5.30pm to 2.30 Am

Business Unit Controller, Finance - Corporate Accounting & Controllership Are you a finance/Accounting professional with strong interest and experience into accounting and Tax principlesIf yes, this role for our statutory controllership team holds the right opportunity to join our team and meet our purpose to inform the way forward. The jobholder is responsible in all aspects of accounting for an entity or a group of entities, work with 3rd Party providers for statutory and tax reporting, yearend submissions, and other accounting areas. The objective is to ensure compliance with Thomson Reuters Accounting policies and Local Tax & GAAP requirements. The role involves: Managing the tax compliance activities of Thomson Reuters India entities as assigned. Acting as a key contact with outsourced professional accounting and compliance service providers, tax agents and auditors. Delivering excellent tax compliance and statutory compliance operations, and financial accounting and control oversight of all assigned Thomson Reuters legal entities.The jobholder is expected to have the ability, eagerness and drive to work within a wide network of colleagues, departments and outsourced services in order to deliver a world-class accounting and compliance operation. About the Role In this opportunity as Business Unit Controller , you will be responsible for Stewardship and review of tax accounts of assigned entities for both group and local financial reporting compliance requirements. Maintenance of key SOX controls and SOX evidentiary requirements. Ensure appropriateness of controls for internal and external compliance. Monitor the month-end close process for assigned entities with respect to tax accounts and ensure that critical tax payments and computations and reconciliation obligations are met. Manage the relationship with departments of Global and Regional Tax, Business Finance, External Reporting, Internal Audit, Treasury, Finance Operations, Divisional Business Units, and external statutory auditors and outsourced professional service providers. Manage all tax compliance requirements for assigned entities, including: Oversight and review of the preparation and delivery of advance tax payments, tax returns by outsourced professional service providers or in-house tax teams. internal tax reporting; supporting tax audits, transfer pricing reviews, tax risk assessments, and implementation of tax strategies; Ensure all filing and reporting deadlines are met. Plan for and support all monthly, quarterly and year-end tax provisioning and group reporting. Take an active role in legal entity (or divisional) restructuring projects and acquisition or divestiture projects for the sub-region and ensure that entities and businesses either conform with or are integrated into Thomson Reuters accounting and finance controls and processes. Plan for and deliver all operational requirements of assigned entities within cost budgets. About You Youre a fit for the role of Business Unit Controller if your background includes Essential Technical Skills: Strong SAP (or similar ERP), and Microsoft Office skills. Strong data analytical skills and ability to translate data requirements for automation opportunities (Alteryx, Power BI or similar). Strong control mindset and risk assessment and articulation skills Professional Skills & Competencies Effective communication via emails and presentations. Ability to translate accounting and tax concepts into practical day-to-day actions. Ability to drive results and manage multiple priorities across organizational, geographical and cultural boundaries. Ability to work in an ever-changing business environment and be agile. Education/ Certifications Professional accountancy or finance qualification (CPA, CMA, CA/ICWA, MBA (Fin) or similar) with extensive post qualification experience and upward progression. #LI-SS3 Whats in it For You Hybrid Work Model Weve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrows challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our valuesObsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.

Role purpose : The Senior Central Controller plays a key role in maintaining financial control by ensuring the integrity of financial reporting and compliance with accounting standards. This involves overseeing balance sheet controls, managing reconciliations process and ensuring accurate and timely financial reporting through Month end close. The role also focuses on driving process improvements by identifying opportunities for efficiency and effectiveness, implementing best practices, and leveraging key systems to enhance financial operations. Additionally, the Senior Central Controller leverages automation and digitization to streamline financial processes, reduce manual efforts, and improve data accuracy. This includes implementing and managing automation tools, utilizing digital technologies, and staying updated with industry trends to continuously enhance the efficiency and effectiveness of financial operations. Essential: Technical Accounting Knowledge : Strong technical accounting background including thorough knowledge of International Financial Reporting Standards (IFRS). Communication Skills : Excellent oral and written communication skills including presentation skills, within multiple levels of organization. Analytical Skills : Applied thinker using initiative to overcome challenges. Time Management : Ability to prioritise and manage time efficiently. Stakeholder Management : Strong communicator with the ability to manage stakeholders/non-direct reports effectively to implement changes. Digital Proficiency : Proficient in the use of automation tools, digital technologies, and data analytics software. Experience & Qualification: Professional Qualification : ACCA/ACA qualified (15+ years) or any other appropriate professional qualification in financial accounting and reporting of a global organization is preferred. Experience : Breadth of progressive experience, including audit training in professional firm and post qualification experience in Industry. Technical Proficiency : Proficient in use of SAP (or similar) and MS Office, associated software and new age tools. Experience in a role with strong impact without authority’ (e.g., project management, functional/dotted line/matrix/cross locational team management) is desirable Key attributes are the ability to conceptualize, visualize, ideate and “think out of the box” Resilient self-confidence and self-assurance. Experience in dealing with persons of other nationalities is as added advantage Attention to detail and sound understanding of the absolute necessity of compliance with policies, standards and the criticality of an effective controls framework Experience in the Telecom industry is as added advantage

Position: CA Final (Dropout) Location: Kundli, Sonipat Experience: Minimum 10 years in a CA firm Skills: GST, TDS, ITR, Audit, Balance Sheet, MIS, ROC Filing, Tax Planning, Accounting Software, Statutory Compliance Salary: Up to 60,000/month

Minimum 10 years of experience in finance and accounting. Strong knowledge of Indian taxation laws, GST, and TDS. Experience in MIS reporting and payroll processing. Ability to work independently and take full ownership of financial operations.

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Senior Manager Qualifications: Any Graduation/Master of Business Administration/Master of Finance control Years of Experience: 16 to 25 years 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. Order to Cash Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Order to Cash In Order Management, you will be working on administration of business processes related to orders for goods or services. You will also assess, design, build and implement best practices on process, organization, and technology from order creation to order fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing." What are we looking for? "Order to Cash Order to Cash " Roles and Responsibilities: " In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts" Qualifications Any Graduation,Master of Business Administration,Master of Finance control

Handling Finance Accounting Taxation Balance sheet & MIS Cost Control GST Knowledge Negotiations/ Costing Sourcing/ Reconciliation Prepare monthly financial report Prepare an expense budget report Ensure compliance with state revenue service Required Candidate profile Candidate must have experience of GST, Taxation & TDS. Share Your Resume On below Link www.nvsconsultants.com/job-openings/

Commodity COST ANALYST is highly responsible & trusted profession, it involves following contribution to the organisation. Control the cost and optimize the technical specifications of the parts in the commodity Develop, create & update particular commodity s techno economical database for the costing tools. Sustain & develop a good level of cross functional and cultural relationship with all customers. Job Family Finance & Control Renault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves. We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc. If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this form. In order to follow in real time the evolution of your applications and to stay in touch with us, we invite you to create a candidate account. This will take you no more than a minute and will also make it easier for you to apply in the future.

Company RNTBCI PL Job Description Commodity COST ANALYST is highly responsible trusted profession, it involves following contribution to the organisation. Control the cost and optimize the technical specifications of the parts in the commodity Develop, create update particular commodity s techno economical database for the costing tools. Sustain develop a good level of cross functional and cultural relationship with all customers. Job Family Finance Control Renault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves. We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc. If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this form. By submitting your CV or application, you authorise Renault Group to use and store information about you for the purposes of following up your application or future employment. This information will only be used by Renault Group companies as described in the Group Privacy Policy .

Role & responsibilities Focusing on risk mitigation plans, statutory compliance, cash flow monitoring and ensuring project closure. Ensuring Monthly MIS reporting are shared in time Adherence to Internal Financial Controls and Compliance Ensuring timely invoicing and collection from customer. Maintaining project cashflow Monitoring and ensuring Project profitability are maintained. Key areas of concern to be highlighted Monitoring and reducing exposure on the project Guiding Internal customers on various contractual, statutory and Taxation matters Controlling Topex and ensuring they remain within. Ensuring the projects Insurances/ Bank guarantees are properly tracked and monitored Track Monthly order booking flash in the region and ensure OBG compliance by focusing on risk mitigation plans, taxes & duties, cash flow and ensuring approvals are secured. Provide all necessary MIS reports and hand holding on all commercial matters Preferred candidate profile