489 Financial Control Jobs - Page 7

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 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 control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Inter with Articleship Exp. Exp - 0 years to 4 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. 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. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Location : Gurgaon Domain : Energy Must have experience in SAP and Manufacturing Domain Must be CA Exp - 2 years to 7 years Short Joiner upto 30 Days 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 control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial Final JD may change as per client requirement and exact KRAs must be discussed during client discussion.

You will be responsible for supporting the Manager in various financial functions such as financial reporting, credit management, treasury operations, and internal controls within the Country. This will involve reviewing existing Finance Processes, developing process flowcharts, making recommendations for improvements, and implementing necessary changes. Additionally, you will assist in preparing and reviewing monthly balance sheet reconciliations and monitoring intercompany accounts to ensure accurate and timely settlements. You will also play a key role in the preparation and review of schedules related to taxation, including VAT, GST, TDS, and With-holding tax. Monthly management reporting packs will need to be prepared and shared with stakeholders, while ensuring high-quality services are delivered to all business stakeholders. Managing and resolving stakeholder issues, performing root cause analysis, and suggesting process improvements will also be part of your responsibilities. Furthermore, you will support month-end and year-end close processes, develop and document business processes and accounting policies, and coach junior resources in improving their technical skills. Assisting with the preparation, review, and monitoring of the Finance Shared Services Dashboard will also be expected, as well as supporting internal or external audits. As a Chartered Accountant with internship experience from Big 4s, you should possess strong analytical abilities, effective communication skills, and interpersonal skills. Fluency in English, both written and verbal, is essential. A willingness to undertake business travel as required within or outside India, flexibility to work longer hours during peak times, and a self-starter attitude with an ability to take initiative in various roles are important qualities for this position. In return, we offer an agile and safe working environment, competitive annual leave and sick leave policies, a group incentive scheme, and coverage under group term life insurance, workmen's compensation, and group medical insurance. Additionally, you will have access to short and long-term global employment opportunities, global collaboration and knowledge sharing, digital innovation, and transformation. We prioritize equality, diversity, and inclusion in our business practices, promoting fair employment procedures and equal opportunities for all individuals. Our workplace encourages individual expression and fosters an inclusive environment where everyone can contribute effectively. At Mott MacDonald, we value agile working practices and believe in empowering you and your manager to choose how you work most effectively to meet client, team, and personal commitments. We promote agility, flexibility, and trust in our work environment. This is a permanent, full-time position located in Ahmedabad, Gujarat, India, under the discipline of Finance and accounting. If you are ready to take on this challenging yet rewarding role, we encourage you to apply and be part of our dynamic team.,

You will be responsible for overseeing all financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures. Your role will involve managing the relationship and partnership with external service providers and directing the preparation of timely and accurate financial reports. It will be your duty to ensure all entities within the region are compliant with all statutory requirements. Additionally, you will provide financial and commercial input to business development initiatives and take responsibility for all finance issues in the region on a day-to-day basis. You will also be in charge of providing external auditors with the necessary documentation and support, as well as handling tax preparation duties or liaising with external tax accountants for tax preparation. Reporting directly to the Regional Director of Finance, the ideal candidate for this position should have experience working as a controller. A minimum of 5 years of related working experience, preferably from big 4 or public companies, is required. Strong accounting and financial acumen, along with excellent communication skills, are essential for this role. The candidate should be an experienced, chartered accountant (ACA/ACCA/CPA/CIMA).,

As a Cost Estimation Manager, you will be responsible for developing and managing accurate cost estimates for projects based on scope, data, and trends. You will collaborate with cross-functional teams to ensure that projects stay within budget and are completed on schedule. Your role will involve preparing and presenting detailed cost breakdowns and budget forecasts to senior management and clients. Additionally, you will lead a team of estimators, overseeing their performance in cost estimation and reporting. Monitoring cost performance, identifying risks, and proposing solutions for cost optimization will also be key aspects of your responsibilities. The ideal candidate for this position should have a Bachelor's degree in Civil Engineering, Mechanical Engineering, Construction Management, or a related field (a Masters degree is preferred). You should have 10-15 years of experience in cost estimation, project budgeting, and financial control. Strong knowledge of cost estimation software and the MS Office Suite is essential. Excellent leadership, communication, and analytical skills are required to excel in this role. Any certifications in cost estimation such as AACE, RICS, etc. would be considered a plus. If you are a seasoned professional in cost estimation with a track record of successful project budgeting and financial control, and possess the necessary qualifications and skills, we encourage you to apply for this challenging and rewarding position.,

Position Overview: The Financial Controller is responsible for overseeing all financial and accounting operations within the organization. This role ensures the company's financial integrity, regulatory compliance, and operational efficiency. The Financial Controller will work closely with senior management to support strategic decision-making and provide financial insights to drive business growth in the housing finance sector. Qualifications: Bachelors degree in Finance, Economics, Business Administration, or a related field. Masters degree or professional qualification (e.g., CA, CFA). Minimum 5 years of experience in similar field, preferably within the housing finance or financial services industry. Strong understanding of financial markets, debt instruments, and treasury operations. Proven experience in managing large-scale debt syndication transactions. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to build relationships with stakeholders at all levels. Proficiency in financial modeling and analysis tools. Key Responsibilities: Financial Management: Oversee all financial activities, including budgeting, forecasting, financial reporting, and cash flow management. Develop and monitor financial strategies to support the company's growth and profitability. Manage the preparation and analysis of monthly, quarterly, and annual financial statements. Monitor key financial metrics and implement corrective actions when necessary. Strategic Planning and Leadership: Collaborate with senior leadership to design financial strategies for sustainable growth. Evaluate funding options and manage relationships with banks, investors, and financial institutions. Provide financial insights to support product innovation and market expansion in housing finance. Lead, mentor, and develop a high-performing finance team. Budgeting and Forecasting: Lead the annual budgeting process, ensuring alignment with the company's strategic objectives. Develop detailed financial forecasts and scenario analyses to support decision-making. Collaborate with department heads to establish budgets, track performance, and recommend adjustments to meet financial goals. Analyze variances between actual performance and budgeted figures, identifying trends and opportunities for improvement. Ensure budgets and forecasts are regularly updated to reflect changes in the business environment. Treasury Management: Develop and implement treasury policies and procedures. Monitor and manage the companies liquidity position, ensuring adequate funding for operations. Oversee cash flow forecasting and budgeting. Manage short-term and long-term investment strategies. Managing investment portfolio and investment of idle fund in Mutual Funds and Fixed Deposits based on market returns based on Cash flow Optimize the companys working capital management. Debt Syndication: Lead the debt syndication process, including the structuring, negotiation, and documentation of debt transactions. Establish and maintain relationships with banks, financial institutions, and investors. Evaluate and select appropriate funding sources to meet the company’s financing needs. Coordinate with legal, compliance, and finance teams to ensure adherence to regulatory requirements. Monitor market conditions and assess the impact on the company’s borrowing costs Risk Management: Identify, assess, and mitigate financial risks related to treasury operations. Implement hedging strategies to manage interest rate and currency risk. Ensure compliance with internal controls and regulatory requirements.

As an Accountant - European at Cynclys, you will collaborate closely with the Regional Financial Controller to establish best-in-class standard processes and controls across all legal entities in the EMEA region. Your role will involve developing key performance indicators (KPIs) and promoting an efficient, continuous improvement culture within the organization. You will work in coordination with the Director of Finance, FP&I, and local management teams, demonstrating a strong interest in implementing various accounting-related projects. Please note that there might be a requirement for the successful candidate to work in a shift from 12.30pm IST to 9.30pm IST. Your main responsibilities will include managing the month-end process for all entities according to group timetables, reviewing and reporting financial results, conducting monthly Balance Sheet reconciliations, ensuring compliance with regulatory, legal, statutory, and tax reporting requirements, and facilitating audits. Additionally, you will collaborate with sales managers to ensure accurate revenue accounting, identify process improvements, assist in preparing statutory accounts and Tax Packs, contribute to annual budgets and forecasts, and support integration of new entities into the region. To qualify for this role, you should be an ACA/ACCA or equivalent qualified accountant with a minimum of 4 years of experience. You must have a proven track record in preparing statutory accounts, management accounts, and financial reporting, along with strong analytical and planning skills. Experience in a global, multi-cultural environment, combined with the ability to build relationships with stakeholders and work both hands-on and strategically, will be advantageous. The ideal candidate will possess strong people skills, effective communication abilities, excellent time management, problem-solving skills, a continuous improvement mindset, and the capacity to work independently. Working at Cynclys offers a dynamic and innovative environment where collaboration, openness, and commitment to excellence are valued. Our company culture promotes a supportive and nurturing atmosphere, with an emphasis on employee growth and autonomy. We encourage candidates from diverse backgrounds to apply, as we believe that innovation and brilliance stem from a mix of experiences and talents. Join our international and motivated team in a rapidly growing technology company, and be part of our journey towards achieving big ambitions through the dedication and expertise of our employees.,

You are a strategic thinker passionate about driving solutions in Financial Control. You have found the right team. As a Financial Control Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will focus on ensuring the accuracy, integrity and timeliness of the firm's books and records, with an emphasis on general ledger, operating systems, and infrastructure controls across the entire lifecycle of the business. Some of the most common functions and activities that are owned by Financial Controllers are balance sheet reconciliation/certification, balance sheet substantiation and GLRS reporting & governance, inter-entity control & governance, manual accounting/bookings to the GL, and operating systems and the month-end close process & coordination. Ensure the accuracy and validity of line of business general ledger accounts, adhering to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards. Adhere to P&L and Balance Sheet controls owned by Financial Control, identifying and implementing opportunities for efficiency. Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by the line of business. Required qualifications, capabilities, and skills: - Bachelor's degree in Accounting - Excellent desktop/spreadsheet/database skills - Excellent organizational and problem-solving skills - Basic understanding of securities and derivatives products - Comfortable liaising with business and risk managers - Able to build and maintain partnerships within the various product-aligned businesses and across other corporate financial, treasury, and accounting groups - Able to understand business drivers and requirements, and influence middle and front-office partners to deliver solutions to business issues and problems - Strong analytical skills: Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies - Excellent verbal and written communication skills - Able to multi-task in a constantly changing environment Preferred qualifications, capabilities, and skills: - Able to critically challenge with the goal of identifying control issues - Existing relationships and networks within the firm's IB community an advantage,

Finance Managers Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting, and reporting. Strategize on fund procurement through banks and other financial institutions. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking, and reports. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization.

Finance Managers Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting, and reporting. Strategize on fund procurement through banks and other financial institutions. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking, and reports. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization.

Finance Managers Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting, and reporting. Strategize on fund procurement through banks and other financial institutions. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking, and reports. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization.

Finance Managers Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting, and reporting. Strategize on fund procurement through banks and other financial institutions. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking, and reports. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization.

Finance Managers Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting, and reporting. Strategize on fund procurement through banks and other financial institutions. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking, and reports. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization.

Finance Managers Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting, and reporting. Strategize on fund procurement through banks and other financial institutions. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking, and reports. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization.

To support the Group s business process mapping (BPM) activities and ensure that all maps reflect best practice, are in line with the Capita standards, and accurately reflect the relevant processes. The role is a subject matter expert, providing guidance and support to the relevant Internal Control leads across Capita and Global Process Owners to ensure Capita creates and maintains a consistent set of maps of its financial, operational, compliance and reporting processes. The role is a subject matter expert in process mapping and the preparation of a Risk & Control Matrix capturing the controls in the process maps. The holder possesses a clear understanding of the tools and techniques involved in mapping processes and provides support and challenge to those preparing maps within Capita. The role holder is a key part of the Controls Team, and is responsible for providing advice, support and challenge across Capita to improve our Group internal controls. Job title: Assistant Manager - Internal Controls Framework Job Description: Experience 3 to 5 years experience in identifying risk and developing / testing internal controls Understanding of risk and controls methodology, including current best practice An understanding of Sox compliance / Internal Financial Control Framework would be desirable Primary Responsibilities Guide and support the business in process mapping of the Group s processes and controls Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes Ensure that the process maps accurately reflect the reality of the controls Perform both design and operating effectiveness testing Share design and operating deficiencies and recommendation with business and ensure agreement before reporting Review and ensure alignment between Risk & Controls Matrices and process maps Any other matters / reporting as required by management

Handle financial reporting, budgeting, audits, compliance, lease and debtor management, cost control, procurement, banking, and feasibility studies. Lead internal controls, team management, and strategy alignment in a dynamic project environment. Required Candidate profile Candidates from Construction/Infrastructure are preferred

Participate to, understands and challenges monthly closing. Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines) Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control) Consolidate actions of Back on Track for New Projects. Contribute to budget and M edium T erm P lan processes (guidelines, recharges, standard templates ) Benchmarks and standardizes management control tools Achieves specific ad-hoc analysis Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges ) Achieves on-site management control reviews Review and pre-validate Investment Authorization Request (respect of appropriate work flow) Review and pre-validate Contract Approval Authorization (respect of appropriate work flow) Ensure the deployment of standard tools from Group/Division within Regional Operations Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo s policies. Job: Management Controller Organization: Site Financial Control Schedule: Full time Employee Status: Regular Job Type: Permanent contract Job Posting Date: 2025-07-10 Join Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development - a multi-cultural environment that values diversity and international collaboration - more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth - a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development More information on Valeo: https://www.valeo.com

Alpine Shoes is the footwear division of the Alpine Group of Companies. Established in 2008 in Faridabad, it is a leader in manufacturing and exporting premium leather and synthetic sports shoes. Known for durability, comfort, and fashion-forward designs, our clients include brands such as Adidas, Reebok, US Polo, Skechers, and Comet. With production facilities in Baddi and Faridabad and a capacity of 3,50,000 pairs per month, Alpine Shoes operates with a skilled workforce and strong customer-centric values to deliver excellence in every pair. What You Will Do Financial Reporting & Compliance Prepare/review standalone & consolidated financials as per Ind AS. Ensure statutory compliances (GST, TDS, Income Tax) on time. Lead month-end/year-end close and financial reporting. Coordinate with Big 4/internal auditors for smooth audits. Resolve audit queries and observations with proper documentation. Controllership & Accounting Operations Oversee accounting across multiple entities and locations. Manage AR/AP, aging reports, credit control, and reconciliations. Scrutinize General Ledger and Trial Balance accuracy. Ensure accurate payroll processing and provisioning. Inventory, Costing & Working Capital Management Monitor inventory movement and valuation across plants. Drive working capital management across receivables and payables. Maintain Fixed Asset Register and Ind AS 116 lease accounting. Treasury, Banking & Forex Manage treasury, cash flow, and fund flow operations. Oversee banking, forex transactions, import/export compliance. Control fund utilization, loan repayments, and interest accounting. MIS & Process Improvement Prepare MIS, variance analysis, and management dashboards. Implement process improvements for better internal controls. Lead ERP and financial system implementations across sites. Team & Stakeholder Management Lead and mentor finance team members across entities. Collaborate cross-functionally with Ops, HR, Procurement, etc. Coordinate with consultants for assessments and compliance. What We Are Looking For Qualified Chartered Accountant (CA) with 7+ years post-qualification experience. Deep knowledge of Ind AS, GST, TDS, Income Tax regulations. Hands-on with inventory, banking, and financial systems. Experienced with Tally, Excel, and ERP platforms. Proven audit handling experience (Big 4 exposure preferred). Strong analytical, organizational, and communication skills. Willing to travel to plant/office sites as needed. Leadership experience in a compliance-first culture. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Culture Competitive Pay Rewards

Job Purpose : Planning, organizing and executing activities w. r. to Risk Management, Internal Controls and Internal Audit to provide assurance to stakeholders. Assist CFO in review of Board/ Audit Committee/ Strategic initiatives with a view to provide strategic inputs and ensure completeness and accuracy. Key Result Areas Supporting Actions 1. Risk Management related activities Preparation, review and implementation of Enterprise Risk Management Policy and Manual Partnering with and supporting businesses to carry out activities related to Risk Management Follow up with Units to ensure quarterly risk meetings are organized and attending the same, wherever possible. Take initiative of creating awareness and training Business/ unit team to create a risk culture Assisting CFO in organizing Risk Management Committee meetings, review and timely circulation of presentation and taking actions on suggestions of the Committee 2. SOP / Manuals / Guidance Notes and Best practices sharing Identify areas requiring SOP/ manual/ guidance notes etc. Preparation and Implementation of SOPs to ensure effective control over operations across all Units/ Businesses Periodic review and updation of SOPs 3. Internal Audit related activities Assist in preparation of Internal Audit plan for the year Tracking the status of internal audits To coordinate with internal auditors and respective location coordinators to ensure timely execution of internal audit plan Study of Internal Audit reports and take required actions Provide inputs for strengthening internal controls. Assisting CFO in organizing Audit Committee meetings, review and timely circulation of presentation and taking actions on suggestions of the Audit Committee Monitor, review and ensure closure of audit observations 4. Internal Financial Controls Continuous Review of Risk Control matrices Initiate self-assessment of internal financial controls at all the units Review of self assessment results Ensure closure of gaps identified during review and self assessment Liason with statutory auditors w. r. to gaps in Internal Financial Control reporting and ensure closure of the same within timelines 5. Assisting CFO in Strategic Initiatives, Business Reviews and other matters Assist CFO in Review of CREC/ BRP/ BRC documents Preparing financial models to facilitate CFO in decision making Facilitate data/ details as requested by CFO Review data/ presentation such as Investor/ Audit Committee/ Board/ CHMO related documents etc. to ensure accuracy and completeness Any other activities as assigned Qualification: Chartered Accountant -with relevant experience in Internal audit and Risk Management

Responsibilities: * Oversee financial planning & analysis * Ensure accurate financial reporting * Manage budgeting & forecasting processes * Lead variance analysis & strategic finance planning

Job Purpose: The trainee will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc., Role Responsibilities: 1. To execute the audit or Ind-AS advisory projects as per the plan. 2. Ensuring compliance with applicable accounting standards and reporting requirements. 3. Working in the Assurance division the candidate would be expected to perform the audits or accounting advisory and report to the manager concerned. 4. Perform the audit in accordance with firm methodology to comply with the auditing standards. Ensure proper documentation of audit work performed. 5. Understanding of the internal control systems. Ensure financial statements are prepared in accordance with the provisions of the Companies Act and / or the accounting standards. 6. Be willing to travel within or outside India 7. Capable of managing both work and academics. Requirements Qualification: 1. CA Inter (Both Groups Completed) with interest in Audit and Accounting practice 2. Working Knowledge in MS Office. ","

About this role: Wells Fargo is seeking a Financial Controls Analyst In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework Support implementation of moderate to complex projects and initiatives Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Required Qualifications: 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Bachelors/ Post graduate in Accounting, Finance or Business Administration. Experience in one or a combination of the following: Finance, Accounting, Analytics, Reporting. Knowledge and understanding of regulatory agencies: Federal Reserve and OCC. Minimum two years at Big Four/super regional public accounting firm with experience in IT audit and/or IT SoX advisory/ consulting service. Prefer one or more of the following certifications: CISA, CISM, CISSP. Practical experience performing IT audit/IT COSO application control testing. Strong critical thinking skills with ability to credibly challenge status quo experience with continuous improvement of application control testing processes and results. Strong relationship management skills; ability to negotiate difficult positions without harming relationships. Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills Intermediate Microsoft Visio skills A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation Ability to prioritize, meet deadlines, and achieve goals and work under pressure in a dynamic and complex environment Excellent verbal, written, and interpersonal communication skills Ability to take on a high level of responsibility, initiative, and accountability Job Expectations: Providing meaningful assessments of IT control environments impacted by financial, risk, and regulatory reporting; Assessing adherence to Well Fargo & Companys COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for ongoing IT control adherence to COSO policies (proactive anticipation of internal control related matters. Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders. Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity of control deficiencies and related remediation efforts. Providing process and control support and thought leadership for projects and interfacing with external auditors, regulators and others on control related matters. Acting as a change agent for continual improvement of the control environment. Individual will be responsible Leading the IT Application Controls (ITACs) COSO test work. Partnering with IT and business Process Owners/Control Owners to document significant in-scope processes according to corporate COSO policy (both process narratives and process flow diagrams). Additionally, assessing the appropriateness and completeness of key risk and key application controls identified; Performing walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant business risk and key application controls; Partnering with IT and business Process Owners/Control Owners in the creation of process risk assessments (RAM) as well as validating and challenging risk assessment conclusions; Validating and providing credible challenge to identified shared services, third party service providers, and significant applications; Performing COSO testing of key application controls, including design effectiveness assessments and operating effectiveness testing. Validating and challenging documentation of application control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions. Analyzing the severity of application control deficiencies, and their impact to internal control over financial reporting. Validating corrective actions and Building relationships and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process areas. Assisting with projects impacting the team.

The position of Assistant Manager Financial Control is for seasoned Chartered Accountant with 4- 6 years of rich experience in the field of Finance. The person would be responsible to draw up the accounts of the company as per applicable regulations and basis the Accounting Standards. Ability to handle tasks related to compliances, and able to have overall control on the key activities of the team. The individual is expected to take up the role at ease and manage the BAU in a short span. Responsibilities Direct Responsibilities 1. Responsible for drawing up accounts of the Company as per applicable regulations and basis IND AS 2. Providing guidance on Financial Accounting to the team on an ongoing basis . 3. To assist in providing financials data for all regulatory filing/ audits like GST audit, IT assessment etc 4. To contribute in various projects undertaken on an ongoing basis, especially automation and process improvement projects 5. Manage the Nostro Reconciliation and ensure timely closure of breaks. 6. Ensure smooth month end closure and adherence to all Head office reporting requirements. 7. Handle Statutory & other audits and ensure smooth completion of audit with no major findings. 8. Prioritize the work and conduct investigation with due diligence on all the discrepancies. 9. Preparing the Board packs & other committee packs on quarterly basis 10. Attending to routine and ad-hoc requests for data from Senior Management. Contributing Responsibilities 1. Assist in Monthly closure of books including Financial statements preparation. 2. Assist in closure of Receivable related accounting and reporting on monthly basis 3. Assist in smooth closure of Monthly & Quarterly activities & timely reporting to HO 4. Assisting in all monthly control activities related to accounting team scope 5. Assisting in preparation of Senior Management Dashboard / Board Packs 6. Assist in analyzing the Revenue/Expenses variance on monthly basis Technical & Behavioral Competencies - Strong analytical skills, detail orientation, service commitment, and solid organizational and interpersonal skills and expertise in subject Knowledge. - Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines. - Proficient in Microsoft Office Applications and strong MS-Word & Excel skills required. - Excellent communication skills and able to manage stressed work environment. - Strong Result oriented and self-driven. - To be prepared to travel as required as the team is split between Chennai and Mumbai and adapt to the remote working environment. Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Personal Impact / Ability to influence Ability to deliver / Results driven Choose an item. Transversal Skills: Ability to understand, explain and support change Ability to develop others & improve their skills Ability to manage a project Analytical Ability Ability to develop and adapt a process Education Level: Master Degree or equivalent

You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As a Financial Controller in our Finance team, 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 entire lifecycle of the business. 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 operating systems, and coordinating the month-end close process. 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, including identifying and implementing opportunities for efficiency Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business Required qualifications, capabilities, and skills Bachelor s degree in Accounting Excellent desktop/spreadsheet/database skills Excellent organizational and problem-solving skills Basic understanding of securities and derivatives products Comfortable liaising with business and risk managers Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups Able to understand business drivers and requirements, and influence middle and front office partners to deliver solutions to business issues and problems Strong analytical skills Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies. Excellent verbal and written communication skills Preferred qualifications, capabilities, and skills Able to multi-task in a constantly changing environment Able to critically challenge with the goal of identifying control issues Existing relationships and networks within the firms IB community an advantage You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As a Financial Controller in our Finance team, 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 entire lifecycle of the business. 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 operating systems, and coordinating the month-end close process. 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, including identifying and implementing opportunities for efficiency Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business Required qualifications, capabilities, and skills Bachelor s degree in Accounting Excellent desktop/spreadsheet/database skills Excellent organizational and problem-solving skills Basic understanding of securities and derivatives products Comfortable liaising with business and risk managers Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups Able to understand business drivers and requirements, and influence middle and front office partners to deliver solutions to business issues and problems Strong analytical skills Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies. Excellent verbal and written communication skills Preferred qualifications, capabilities, and skills Able to multi-task in a constantly changing environment Able to critically challenge with the goal of identifying control issues Existing relationships and networks within the firms IB community an advantage