4 Finance Policies Jobs

You will be joining a premier interior design firm based in Bangalore, India, known for its comprehensive design solutions across residential, commercial, and hospitality sectors. As a seasoned finance professional, you will be responsible for leading all financial operations, including accounting, budgeting, compliance, and strategic planning. Your expertise in financial reporting and GST/taxation will be crucial for this role. Your key responsibilities will include overseeing daily accounting operations, ensuring accurate and timely financial reporting, leading financial planning and budgeting processes, managing cash flow and risk assessment, and ensuring the efficiency of internal controls and financial systems. You will also be required to develop and enforce finance policies, provide timely MIS reports and financial insights, mentor the finance team, and leverage technology to enhance operational efficiency. The ideal candidate will have hands-on experience in managing company finances and accounts, expertise in financial planning, management reporting, and internal controls, as well as a strong knowledge of accounting principles, GST, statutory compliances, and taxation. Attention to detail, accuracy, and excellent communication skills are essential for this role. You should have at least 13+ years of overall experience and be a qualified CA. Previous experience in manufacturing industries, with a focus on furniture manufacturing, will be considered an added advantage. Join us in this exciting opportunity to lead the financial operations of a dynamic and innovative design firm.,

Join Barclays as an Analyst in the Strategic Transactions Group, where you will be responsible for ensuring the accuracy and reporting of balance sheet and P&L for relevant entities. Your key responsibilities will include month-end ledger activities, analyzing balance sheet and P&L accounts, and providing relevant inputs for reporting. At Barclays, we are not just anticipating the future - we are creating it. To excel in this role, you should possess the following skills: - Finance/Accounting qualification/degree, CA preferable but not compulsory. - Strong financial acumen, accounting, and reporting skills. - Ability to understand and analyze financial information, including balance sheet and P&L. Basic knowledge of IFRS9 and Financial instruments is a plus. In addition to the above, highly valued skills may include: - Good communication skills, positive attitude, and eagerness to learn. - Proficiency in Excel and handling large sets of data, with the ability to quickly learn financial systems such as SAP, Hyperion, Alteryx, etc. You may undergo assessment based on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. **Purpose of the role:** To manage the financial operations of the organization, ensuring accuracy, integrity, and reliability of financial reporting. **Accountabilities:** - Manage the preparation and presentation of accurate and timely financial statements in accordance with relevant accounting standards. - Support in identifying, assessing, and mitigating financial risks, reporting them to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets and ensure accuracy of financial data. - Implement financial policies and procedures for consistent and effective financial practices. - Select, implement, and maintain financial systems and software applications in collaboration with IT colleagues. - Prepare and submit statutory and regulatory reports to authorities, and provide support to other departments in regulatory report preparation. - Coordinate with external auditors and regulatory authorities for audits and examinations. **Analyst Expectations:** - Impact the work of related teams within the area. - Partner with other functions and business areas. - Take responsibility for end results of a team's operational processing and activities. - Escalate breaches of policies/procedures appropriately. - Embed new policies/procedures due to risk mitigation. - Advise and influence decision making within own area of expertise. - Manage risk and strengthen controls in relation to your work. - Demonstrate understanding of how own sub-function integrates with the organization. - Resolve problems by applying acquired technical experience. - Guide and persuade team members, communicate complex/sensitive information. - Act as a contact point for stakeholders outside the immediate function. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

This is a unique leadership opportunity to work at a globally recognized, social impact organization that is changing the world for good of all. As the Controller at Ashoka, reporting to the chief financial officer (CFO), you will have oversight responsibility, in partnership with the CFO, over all finance, accounting, and reporting activities in the Organization. You will supervise the Finance team at Global, the Regional Finance Managers, and the Oremus Finance/Accounting support team. Working closely with the senior leadership team, you will assist the CFO in the preparation of presentations to the board finance and audit committee. Your key responsibilities will include overseeing all accounts, ledgers, and reporting systems to ensure compliance with appropriate GAAP standards and regulatory requirements, as well as implementing internal controls and mechanisms for receipt of revenue, costs, and program budgets. You will coordinate all audit activity and consistently analyze financial data to present financial reports timely and accurately while keeping senior leadership informed of Ashoka's financial status. Furthermore, you will oversee all financial, project/program, and grants accounting to ensure alignment with grant and program budgets. It will be your responsibility to maintain relationships with external stakeholders, establish and monitor finance policies and procedures, and evaluate and lead the team to improve the application of the accounting ERP system (NetSuite). As a leader, you will leverage the strengths of the current finance team members, clarify roles and responsibilities, and develop training programs to maximize individual and organizational goals. Providing leadership in internal communications and creating a positive work environment will be essential. Moreover, you will coach other staff and collaborate with them to define and find solutions to issues. In terms of supervision, you will report to the CFO and oversee Accountants, analysts, Regional Finance Managers/Directors, and the Oremus Finance/Accounting Support Team. The ideal candidate for this position will have a Certified Public Accountant (CPA) qualification, 2-5 years of experience in a Controller or equivalent position, experience in not-for-profit organization accounting, and strong knowledge of ERP platforms, preferably NetSuite. Public accounting experience and the ability to work in a fast-paced, entrepreneurial environment with a desire to make a meaningful change in the world will be beneficial.,

As an Audit Supervisor at Eaton, you will be responsible for leading financial and operational audits using a risk-based methodology. You will evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations through enterprise risk management, global processes, centralized, and site-based audits. Your role will involve ensuring compliance with finance policies and internal control standards while acting as a business partner. You will work closely with the SOX and Finance Compliance team, operations, and regional leaders. As part of a diverse local audit team integrated into the global Internal Audit team, you will lead end-to-end finance and operational audits under the supervision of the audit manager. Key Responsibilities: - Lead the planning for assigned audits, communicate with site/process management, and set audit expectations effectively. - Evaluate the design and operating effectiveness of internal controls and business processes. - Prepare audit reports and recommendations, identifying accurate root causes for leaders. - Conduct opening and closing meetings for audits with assigned stakeholders. - Prepare clear, concise, accurate work papers in AuditBoard and review planning and fieldwork critically for the audit team. - Follow up on the progress of management action plans and review them post-implementation. - Actively participate in department initiatives and support new areas of development. - Serve as a team member, participate in special projects as needed. - Assist in the development and execution of data analytics to contribute to digitization initiatives. - Coordinate statutory SOX control reviews under the supervision of the Audit Manager. - Collaborate with other Eaton functional teams (e.g., HR, Law, Ethics) to investigate reported or suspected activities. - Travel up to 40%. Qualifications: - Chartered Accountant or Bachelor's degree in accounting with additional certifications. - Extensive working experience in Internal Audits and internal control domain. - Advanced degree (MBA or Masters in Accountancy) desired. - CPA, ACCA, CIA, CMA, CFE CISA, or other equivalent certification is a plus. - Total 4-7 years of experience excluding internships (Three plus years of progressive audit or process/internal control experience and +/- two years of experience in a supervisory role preferred). Skills: - Experience in overseeing or supervising Audit engagements, guiding team members, allocating tasks, and reviewing work done. - Experience in using data analytic tools (PowerBI, Power Automate) preferred. - Knowledge of robotic process/AI tools and automations is an advantage. - Knowledge of ERP systems (SAP/Oracle) is an advantage. - Strong communication skills and proficiency in English are essential. - Critical thinking, solution-focused, proactive, and quality-driven attitude. - Cultural awareness and professionalism in a multicultural/multilingual environment. - Flexibility and ability to travel for Audit engagements is required.,