1253 Financial Control Jobs - Page 22

You are a strategic thinker passionate about ensuring the accuracy and integrity of financial records. You have found the right team. As a Financial Controller in our Financial Control function, you will spend each day ensuring the accuracy, integrity, and timeliness of the firm s books and records. As a Financial Controller Associate, you will focus on general ledger, operating systems, and infrastructure controls across the entire business lifecycle. Your responsibilities will include balance sheet reconciliation and certification, balance sheet substantiation, GLRS reporting and governance, inter-entity control and governance, manual accounting and bookings to the general ledger and opera...

The Assistant Plant Controller will play a crucial role in overseeing the financial performance of the plant, enhancing financial controls, and ensuring competitiveness. Your responsibilities will involve collaborating with the Plant Controller on various activities such as ensuring adherence to financial procedures, developing internal finance procedures, and ensuring compliance with finance-related procedures and internal controls. You will be responsible for providing accurate financial and controlling information, participating in financial forecasting processes, managing data consolidation and reporting, contributing to monthly and annual closing activities, and ensuring the reliability...

Role & responsibilities Role Overview We are seeking a detail-oriented Finance Controller / Manager to independently manage all finance activities including financial reporting, compliance, forecasting, and process automation. This role will support new business setups, ERP implementation, and ensure adherence to global financial standards, collaborating closely with our Group Controller team in Europe and potentially undertaking international travel. The ideal candidate will possess strong analytical skills, cross-functional coordination, and international exposure. Key Responsibilities Finance Operations & Business Integration: Lead finance setup for new business verticals; implement ERP s...

Experience in Internal Control, General Computer and Application Control Audit background. Knowledge and experience in various Information security standards / regulations / best practices (ISO-27001, COBIT, PCI-DSS, GDPR, HIPAA, SOC2, etc. Knowledge of efficient way to protect the system, networks, software, data and information systems against security threats. Experience collaborating with a team of security experts in a diverse set of security topics including, but not limited to, security architecture, financial controls and regulatory compliance, identity and access management, data loss prevention and privacy Required education Bachelor's Degree Preferred education Master's Degree Req...

The Controllers group is responsible for safeguarding the firms assets: to help maintain the integrity of Goldman Sachs finances and expenditures Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firms businesses continue to be profitable and efficiently run Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth Direct Hedge Funds, Hedge Funds Strategies, Private Equ...

The Controllers group is responsible for safeguarding the firms assets: to help maintain the integrity of Goldman Sachs finances and expenditures Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firms businesses continue to be profitable and efficiently run Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth Direct Hedge Funds, Hedge Funds Strategies, Private Equ...

The Controllers group is responsible for safeguarding the firms assets: to help maintain the integrity of Goldman Sachs finances and expenditures. Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firms businesses continue to be profitable and efficiently run. Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide. Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth. Direct Hedge Funds, Hedge Funds Strategies, Private...

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

Oversee everyday operations Hire, train and review staff performance Manage cafe inventory, budget and implement cost-saving strategies Customer satisfaction and positive work environment Ensure food safety compliance & coordinate during audit Required Candidate profile 2+years experience as cafe/shift/asst manager Bachelors in hotel management/hospitality Knowledge of coffee and food pairing Handle POS system Excellent customer experience Perks and benefits Grp Medical Insurance PF Trainings, etc

Oversee everyday operations Hire, train and review staff performance Manage cafe inventory, budget and implement cost-saving strategies Customer satisfaction and positive work environment Ensure food safety compliance & coordinate during audit Required Candidate profile Worked with international coffee brands for 2+years Bachelors in hotel management/hospitality or MBA Knowledge of coffee and food pairing Handle POS system Excellent customer experience Perks and benefits Grp Medical Insurance PF Trainings, etc

About The Role Skill required: Risk & Compliance - Insurance Risk Management Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Job Title:Business Controls SpecialistLead a team of Risk & Compliance representatives and deliver within the deadlinesJob Summary :Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the inte...

Responsible for ensuring effective controls, strong governance, and clear processes in placeto drive compliance in the two divisions. Key areas of responsibility include: Own Balance sheet integrity: monthly reviews, ensure all backups and reconciliationssaved centrally and support Group b/s clean up exercises Own Working Capital and Cash flow monthly reporting Drive Governance to enforce journal standards being followed and all Group accountingprinciples adhered to Drive standardisation and centralisation across divisional finance processes to assist insmooth Audit completion Legal entity compliance to support accurate stats preparation Capex reporting and advice on capex vs opex investment...

Accounting & Internal Compliance Lead Compliance, Accounting and Taxation for the entity Ensure compliance with accounting policies under US GAAP and local GAAP.. Ensure conclusion of statutory audit with no qualifications and internal audits with no significant observations. Lead and ensure strong internal control environment in the organization. Implement strong accounting controls and drive standard work for month close, Balance Sheet reconciliations and exception reporting. Ensure timely accounting and compliance with all statutory obligations. Drive successful closure of Internal Audit / BS review actions for the legal entity Develop accounting systems / ERP set-up to ensure compliance ...

Candidates must have experience in core FPNA, Team Handling, Transition and SAP. Notice period - upto 60 days 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 and updated Managing & monitoring team performance with respect to TAT, productiv...

The Controllers group is responsible for safeguarding the firms assets: to help maintain the integrity of Goldman Sachs finances and expenditures Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firms businesses continue to be profitable and efficiently run Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth Direct Hedge Funds, Hedge Funds Strategies, Private Equ...

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...

Role & responsibilities Review of Financial Statement (Trial Balance) & accounting entries Managing Inventory and Inventory Valuation along with Debtors Management effectively. Variance Analysis Preparation of balance sheet schedules with notes to accounts. Accounting Entries & checking & Verification. Preparation of Annual financial budget for Sector. Calculation & Preparation of EBIT of sector, Calculation contribution & Product wise contribution & P&L. Preparation of Monthly Books Closer and Annual Financial Statement Vendor Reconciliation & Customer Reconciliation including their complete management. Taxation & Compliances (TDS & GST compliances including Payment & preparation of Return)...

Required Abilities: Deductive Reasoning The ability to apply general rules to specific problems to produce answers that make sense. Speech Clarity The ability to speak clearly so others can understand you. Oral Comprehension The ability to listen to and understand information and ideas presented through spoken words and sentences. Oral Expression The ability to communicate information and ideas in speaking so others will understand. Problem Sensitivity The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem. Required Work Experience : Finance Officer Degree : Bachelor of Business Studies - BBS | Bachel...

As a member of the team supporting Group Financial Control, your primary responsibility will be to assist in the continuous monitoring of financial control activities across the organization. This will involve supporting the monitoring of various control and governance activities within Group Finance, such as Account Ownership and Verification, Internal Accounts Review, and more. You will be expected to promptly identify any issues related to these activities and escalate them to your line manager for resolution. Additionally, you will be responsible for monitoring the ongoing business as usual (BAU) activities and sub-processes related to Value-Added Tax (VAT). In this role, you will be req...

You are an experienced Lead - Financial Reporting and Control who will play a crucial role in AMINA India, a subsidiary of AMINA Bank AG, a Swiss Bank focused on cryptocurrencies and digital assets. Your responsibilities will revolve around managing critical financial processes, such as monthly financial reporting, group consolidation, and regulatory compliance. Your expertise in financial control, management accounting, and operational finance within the financial services industry will be instrumental in ensuring accuracy and adherence to regulatory standards. Your key responsibilities will include leading the preparation and review of monthly financial reports, overseeing the preparation ...

1. Review and assess a broad range of complex loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. 2. Under write proposals as per the laid down policies & procedure to honor the agreed SLAs and manage city/area business volumes. 3. Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits. 4. Assess income to obligation ratios, in depth knowledge of rational behind calculation of ratios and its impact on loan performance during the loan tenure. 5. Maintain Portfolio MIS, Delinquency MIS and other operation...

Job Title Product Manager/ Group Product Manager (Biosimilar) Business Unit India Business Location : Mumbai At Sun Pharma, we commit to helping you ?Create your own sunshine?? by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community, Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, youll find yourself becoming ?Better every daythrough continuous progress Exhibit self-drive as you ?Take chargeand lead with confidence Additionally, demonstrate a collaborative spirit, knowing that we ?Thrive togetherand support each others journeys ? Key Responsibilities Development of marketing and promotional plans ...

Looking for Assistant Finance Manager for Hospital chain based out of Chandigarh. Responsible for all aspects of accounting operations and financial reporting for the group Other finance duties as required. Required Candidate profile Looking for experienced CA (Female pref.) with min. 2 years of in-depth knowledge of Indian accounting & exposure to US accounting Managing tax planning & compliance as per norms Managing cash flow

The Senior Finance Manager will Overseas the financial operation of the organization, Ensuring compliance with accounting standards optimizing financial processes and providing strategic financial Guidance ,Budget and Forecasting.