1253 Financial Control Jobs - Page 19

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assisting in budget preparation and financial forecasting for wind energy projects. Monitoring project financial performance and preparing regular reports for management review. Managing Accounts payable and receivable overall processes Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

MIS, Budgeting, Forecasting & variances Analysis Monitoring budget Vs actual booking of expenses on monthly basis. Monitor & review accounts receivables. Preparation of annual business plan (AOP),zero budget after collating all the functional budgets Required Candidate profile Preparation of collection MIS,annual overhead budgets. Debtor & Creditor Management through unbilled & ageing analysis reports,vendor reconciliations,tracking of invoices & reconciliation with SAP

Working closely with the leadership team and senior management of the parent company & subsidiaries for day to day operations mgmt., improving the financials of the companies, resolving the issues, and turning around of the business etc.

Role & responsibilities Strong Analytical and Problem-Solving Skills in financial Planning and analysis Exposure to New Model Costing and Implementation Process. Conduct detailed analysis of New Model Product and ensure alignment with organization standard. Should have good exposure in analytical insights to improve cost efficiency and support strategic initiatives. Ensure compliance with company policy and industry standards. Collaboration with Cross-Functional team (Like Supply Chain, Purchase, MFG etc) to gather cost data. Benefits Transportation Insurance Meal

>>Dear candidate we are hiring for Finance Controllership >Qualification:: CA >Experience::1+ Years >Location::Bangalore >>Responsibilities:: >Financial Reporting >Budgeting & Forecasting >Cash Flow Management >Internal Controls >GST&TDS

Controlling Professional Location: Thane, Mumbai Experience: 57 Years Qualification: Chartered Accountant (CA) Job Type: Full-Time | Individual Contributor Role Make a difference with Siemens Energy At Siemens Energy, we are committed to driving innovation and sustainability in the energy sector. Join us and be a part of a global team working to shape the energy of tomorrow. We’re looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role – What You’ll Be Doing As a Controlling Professional, you will work closely with various business functio...

Job Description Head of Finance Location: A major city in South India Reporting to: Managing Director / CEO ________________________________________ Role Overview The Head of Finance will lead the companys finance function, driving financial strategy, governance, and performance to support sustainable growth in the edible oil sector. This role requires a commercially astute leader who can partner with business heads, strengthen financial controls, optimize working capital, and ensure compliance with regulatory and statutory requirements. The candidate will act as a key advisor to the leadership team, playing a pivotal role in decision-making and long-term value creation. ____________________...

You are an experienced Business Finance Manager who will be responsible for overseeing the financial operations of the company. With 7+ years of experience in financial planning, analysis, and control, you will lead activities such as financial planning, budgeting, forecasting, and financial reporting. Your role involves managing the AR process for Strategic Key accounts, controlling Plant operations, analyzing financial data, and developing financial models and reports. As a Business Finance Manager, you should have a Qualified Chartered Accountant certification and a Bachelor's degree in Finance, Accounting, or a related field. Your strong analytical and problem-solving skills, along with ...

As the Finance & Business Support Manager, you will be responsible for managing the financial operations of the hotel while balancing the needs of owners, auditors, and regulatory agencies. Your main focus will be on monitoring and enhancing hotel profitability to ensure the security of hotel assets. Your expertise in financial management will be crucial in maintaining ethical and legal financial control procedures. Your daily responsibilities will include managing and coaching your team to ensure optimal task allocation, establishing and upholding exceptional accounting standards, and conducting financial analysis to maximize returns based on data trends and market information. Budgeting in...

The Associate Financial Control - TF role at Deutsche Bank in Mumbai, India involves being part of the Business Finance function, responsible for business level revenue attribution, financial accounting, and financial disclosures. Your main tasks would include ensuring accurate and timely reporting of Profit and Loss (PnL) for each business unit, understanding and explaining the drivers behind risk positions and PnL, and ensuring that all of the Bank's transactions and positions are correctly reflected in the Bank's accounting records in compliance with relevant accounting standards. As an Associate Financial Control - TF, you will be responsible for the production of daily T+1 P&L, attribut...

Company Vision NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world be it transportation, construction, and machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure high-quality raw materials (scrap, pig iron, ferroalloys, additives, nodularisers) in a trusted manner. Our technology allows them to optimize their manufacturing process to ensure high productivity and resilience to failure. We currently serve over 250 factories nationwide and are looking to aggressively expand our footprint across India. You can learn m...

Control on New working capital across all the business of Arvind Advanced Materials. Consolidation of Net Working Capital (Accounts Receivable, Inventory, Accounts Payable) for each month and compare with Budget to report the variances. Strict monitoring Accounts receivable, timely collection of AR, set the collection targets at the month start, have a robust customer follow up process working with Key Account Managers. Set the right level of customer credit limit in coordination with Business Heads. Working with Insurance Team and Legal Team on any customer litigation and claim lodge for non-payment of AR invoices. Work with Business Team to set Inventory levels (min, max and re-order) and ...

Primary Details Time Type: Full time Worker Type: Employee To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator s requirements. Primary Responsibilities Strategy and Planning Nil Policy, Process and Procedures Ensure that all processes conducted are documented in a standard format and that this is maintained accessible Ensure training and knowledge is up to date. This include...

Primary Details Time Type: Full time Worker Type: Employee To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator s requirements. Primary Responsibilities Strategy and Planning Nil Policy, Process and Procedures Ensure that all processes conducted are documented in a standard format and that this is maintained accessible Ensure training and knowledge is up to date. This include...

We are recruiting for CA Freshers. Purpose: To collaborate with the finance teams globally for accurate Month End Reporting and drive improvement of the processes by doing standardization and automation Accountabilities: Core responsibilities include yearly planning processes, monthly reporting of data, preparing rolling forecast, providing comments for variances vs budget. Analyze monthly results, provide high quality management reports to all supported functions in building proper ownership of budgets. English: must be excellent, including ability to present in front of a larger audience (incumbent will operate from India whilst key stakeholders will be based around the globe). Able to wor...

Handled Statutory Audit, Internal Control Plant Accounting, Budgeting, Capex/ Capitalization and Reporting 3. Handled Direct Taxes especially TDS and assessments, Indirect Taxation Excise / VAT / GST. 4. Worked in ERP environment IND AS & USGAAP

Handled Statutory Audit, Internal Control Plant Accounting, Budgeting, Capex/ Capitalization and Reporting 3. Handled Direct Taxes especially TDS and assessments, Indirect Taxation Excise / VAT / GST. 4. Worked in ERP environment IND AS & USGAAP

Role : Group CFO Objectives of this role Take responsibility (either directly or via staff) for all cash management, investments, insurance, budgeting, and financial reporting, and help drive the company's financial strategy. Coordinate development of annual operating, capital, and program budgets, as well as reporting for the same. Ensure cash flow is compatible with operations by overseeing day-to-day accounting, recording, reporting, and internal-control activities of the organization. Develop and implement best practices and tools to ensure a well-controlled yet flexible organization that has strong fiscal management, project coordination, cross-team communications, and workflows. Comply...

Candidate Specifications : Candidate should have 3+ years of relevant experience in Record to Report.Candidate Should have excellent communications skills. Job Description :Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc.Review and investigate reconciliation variancesInvestigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by...

Role & responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and man...

Candidate Specification & Job Description: Candidate should have 1+ years of experience as Record to Report Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Investigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised So...

Candidates must have experience in core FPNA, Team Handling, Transition and SAP. Notice period - Immediate - 30 days Role - C2H (EY Pay role) Location - Pune (Hybrid in a month 5 days WFO) Shit Time - 2PM- 11 PM / 1 PM- 10 PM Key Responsibilities: Responsible fo r Planning (budget, forecasts and VCP), reporting and analysis of country results Participate and control the monthly closing process Variance analysis for budget/Forecast vs actuals Prepare ad hoc analyses for Country heads and other senior management team members Prepare presentations for internal stakeholders Supporting transition team in developing plans, ensuring timelines are adhered to and proper documentation is maintained an...