1253 Financial Control Jobs - Page 25

Target Industry: Life Sciences/Medical Device/Pharma Manufacturing only Experience: 8+ years in Finance area, 4 years plus experience as a leader is desired Post-acquisition integration experience is highly desired Working Days: 6 days

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Infor Financials & Supply Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders ...

Role & responsibilities We are seeking an experienced and results-driven Regional Sales Manager to lead and drive sales for our Health Care Division Ethical & Generics (Classical range) products. The position will be based out of Hyderabad/Bangalore, and will be responsible for driving sales in the South India region. This leadership role requires strategic thinking, deep market insight of Ayurveda industry (Ayurveda doctors, Ayurveda outlets, and Channel partners) and strong team management skills to ensure regional sales growth, market share improvement, and operational efficiency. The ideal candidate will bring proven experience in pharmaceutical or Ayurveda sales , strong expertise in ch...

Responsibilities: * Collaborate with stakeholders on strategic planning & decision making * Oversee financial reporting, budgeting & forecasting * Ensure compliance with regulatory requirements Con: 63799 02037 Loc: Sholinganallur, Chennai Annual bonus Health insurance

Sarla Holdings Pvt. Ltd. (Pathways School) is looking for a Finance Controller to join our existing finance and accounts team. The candidate should be a C.A. and should have more than 10 years of experience. Initial Job Location would be the corporate office located near Pathways School Gurgaon for few months and at a later stage we will move the corporate office to Delhi. Candidates should have effective communication skills for dealing with students parents and teachers and should be team player energetic highly motivated and self-directed.

As an Officer in the Invoice Processing department, you will be responsible for managing and overseeing the entire invoice processing cycle in accordance with both Indian and International accounting standards. This role requires a deep understanding of accounts reconciliation, international law fundamentals, and financial control measures. You will be expected to demonstrate strong business acumen, entrepreneurship, a global mindset, and people excellence.

Responsibilities: * Prepare financial reports & manage finances * Conduct internal audits & statutory audits * Ensure compliance with tax laws & financial controls * Oversee direct & indirect taxes Compliance & Regulatory Filings Financial Planning Provident fund Annual bonus Over time allowance

As a Financial Controller, you will be responsible for managing financial control across all units within the group. Your key tasks will include conducting daily and monthly follow-ups, preparing financial reports, participating in meetings, and carrying out any additional duties as assigned by the Corporate Finance Controller. Preference will be given to candidates with extensive experience in the Hotel Industry. This is a full-time position that requires you to work in person at the designated location. In addition to a competitive salary, the benefits package includes cell phone reimbursement, provided meals, health insurance, and a Provident Fund. If you are a detail-oriented individual ...

As a Deputy Manager - Finance at MedGenome Labs Ltd, you will be responsible for overseeing finance control and general accounting functions. With 4+ years of experience in Finance Control, you will ensure timely closure of monthly, quarterly, and annual accounts, financial reporting, audits, and compliances. Your role will involve managing all accounting operations including billing, A/R, A/P, GL, Cost accounting, Inventory accounting, and Revenue recognition in adherence to accounting policies. Your key responsibilities will include ensuring uniform and proper financial control and processes across the companies, presenting monthly financials to senior management and business heads, monito...

Role & responsibilities CA with minimum 7 years of progressive experience in finance and accounting roles, with at least 3 years in a managerial or supervisory capacity. Strong knowledge of Indian accounting standards (IND AS), taxation laws, and regulatory requirements for manufacturing companies. Proficiency in financial analysis, budgeting, forecasting, and financial modelling techniques. Excellent communication skills with the ability to convey complex financial information to non-financial stakeholders. Advanced proficiency in Microsoft Excel and SAP. Ability to work effectively in a dynamic, fast-paced environment with tight deadlines and competing priorities. Strong leadership skills ...

You are a strategic thinker passionate about ensuring the accuracy and integrity of financial records. You have found the right team. As a Financial Control - Analyst within the Financial Control function, you will spend each day ensuring the accuracy, integrity, and timeliness of the firm s books and records. You will focus on general ledger, operating systems, and infrastructure controls across the business lifecycle. Job responsibilities Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards Ensure adherence to P&L and Balance Sheet controls owned by Financial Control...

Job Role Responsible for new business tie ups with Healthcare providers, hospitals etc. Drive and achieve budgets/business targets. Work closely with Branch Banking teams for new customer addition. To penetrate client with various products like Current Account/Term Deposits/Transaction Banking/Trade Finance for the primary Relationship & Group companies. To build relationships with key persons (CFOs/ promoters) in the target segments & build client trust & confidence. Focus on continually increasing book size and profitability of the assigned portfolio. To understand client business model, trade related activities, cash flows etc. and identify opportunities and grow client relationships. To ...

CA with 1.5 years of relevant work experience like month end closing, managing business P&L, reviewing, preparing accounts, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

CA with 8+ years of relevant work experience like month end closing, managing business P&L, reviewing, preparing accounts, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

Principal NetSuite Administrator-II (NetSuite Finance Functional -ARM, AP AR, FA ,GL) Model N seeks a driven and technology-savvy individual to support and manage our Financial business applications. This role will provide guidance to Finance and non-Finance Users to improve efficiency and maximize the benefit of our Finance applications. They will also support the integration of our Finance systems with our other core business applications. This role will work with functional business units to understand their business processes and organizational structure in order to make recommendations for NetSuite/OpenAir solutions or customizations that are global and scalable. As part of the IT Appli...

Position Purpose Currently the team plays a key role in the Finance Department in ensuring that the integrity of data within the General Ledger (GL) is maintained to the highest degree. The team undertakes daily accounting interface and GL controls. The objectives are to apply financial controls to ensure the consistency of data between the GL and the bank's administration systems, to monitor accounts in the GL (ensuring they are correctly used). In pursuit of these objectives the team undertakes a multitude of daily and monthly controls that cross all the banks financial systems and product lines. The team is customer focused with individuals becoming specialists in particular systems and p...

Job Description At TRAFIGURA GROUP PTE. LTD., we are seeking a dedicated and meticulous Analyst - Treasury (Contractual) to join our ambitious team. This outstanding opportunity enables you to work in a dynamic environment where your contributions will play a vital role in the company's success! Key Responsibilities Your main responsibilities will include: Ensuring timely and accurate processing of all Demurrage, Derivative, Regular Oil/ NF, Finance Payments & Transfers, Cash Transfers, SWIFTs, Offsets, and Intercompany Payments. You will need to strictly adhere to internal deadlines and efficiency standards. Sharing SWIFT copies MT103 & 202 as proof of payment with internal collaborators, e...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Senior Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facin...

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost...

Controllership-Key Responsibilities Controllership & Financial Reporting: Lead the controllership function, including financial reporting, budgeting, and compliance with accounting standards and regulatory requirements. Insurance Management: Manage and coordinate insurance policies across group companies to ensure adequate coverage and regulatory compliance. Insurance Provider Liaison: Negotiate terms, premiums, and claims processes with insurance providers and brokers to optimize coverage and costs. Financial Statements Preparation: Oversee the preparation of accurate financial statements and reports to ensure timely and compliant submissions. Internal Controls & Risk Mitigation: Develop an...

AGM /DGM Finance & Taxation Chartered Accountant (qualified) with min 10 yrs relevant exp Location Kolkata (Salt Lake sec 5) Salary upto 18 lpa Age bar max 48 yrs Support CFO on banking & credit facilities Lead Accounts, Taxation, and GST functions Required Candidate profile Deep expertise in Direct & Indirect Tax, including liaison with Tax and GST departments Guide and oversee day-to-day accounting operations Whatsapp at 8013014471

Business Finance Analyst - NCT Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Business Finance Analyst - NCT Location: Mumbai, India Role Description The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Bank's transactions and positions are correctly reflected in the Bank's accounting records and disclosures, in accordanc...

Develop and implement financial strategies to achieve business objectives Oversee financial operations, including budgeting, forecasting, and financial reporting Ensure accurate and timely financial reporting, compliance with regulatory requirements Required Candidate profile Provide financial insights and analysis to support business decisions. Lead and manage the finance team, providing guidance, training, and development opportunities.