1227 Financial Control Jobs - Page 9

The candidate will oversee the following functional areas: Audit and Financial Controls Responsible for facilitating statutory, internal, tax, and IFC audits. This includes maintaining up-to-date documentation, addressing audit queries, and ensuring timely closure of all observations. The candidate will ensure strict adherence to internal financial controls and compliance protocols. Vendor and Payables Management Will oversee the vendor payment cycle, ensuring that payments to partners are processed as per contractual terms and internal service level agreements. Reconciliation of vendor accounts, monitoring of outstanding liabilities, and validation of invoice accounting will form a key part...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

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...

Position Overview: We are looking for an experienced and detail-oriented Senior Accountant to take on a key governance and review role within our Global Business Services (GBS) organization. This position focuses on maintaining the accuracy, integrity, and compliance of Balance Sheet reconciliations across multiple entities and regions. The Senior Accountant will be responsible for overseeing the reconciliation process, reviewing prepared reconciliations for quality and completeness, and ensuring adherence to corporate policies and accounting standards. This role requires strong analytical skills, a governance mindset, and the ability to collaborate with global stakeholders to drive consiste...

Job role : The incumbent will be responsible to Lead the Internal Financial control implementation working closely with the divisional finance and Internal audit team. Key Processes Implementation. Review & update SOPs and RCMs for changes in business environment. Identify, review and document process gaps. Internal Financial Control will assess, monitor, and enhance the internal financial control systems and procedures. Identify areas of risk, developing control frameworks, and implementing strategies Perform testing and monitoring of controls, including reviewing and validating financial transactions. Implement the controls and provide trainings on controls, as required. Create and update ...

As an Assistant Vice President in Finance Chief Controls Office at Barclays, your primary responsibility is to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment by executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned with control policies and standards. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned with the bank's control...

Job Summary We are seeking a highly skilled and experienced Director to lead our Global Banking, and IFRS Impairment Product & Valuation Control functions. The ideal candidate will possess a strong background in accounting, financial control, and leadership, with a proven track record in managing daily P&L and balance sheet controls, revenue recognition, loans and equity valuations, and independent price verification (IPV). This role demands proactive decision-making, accountability, and the ability to drive projects and audits to successful completion. Key Responsibilities Product and Valuation Control: Lead the product control function for Global Banking and IFRS impairment. Ensure timely ...

The Zonal Financial Controller The Zonal Financial Controller will be the principal financial leader for the Sterling Hospital, Rajkot Zone, encompassing both the Rajkot and Gandhidham locations. This strategic role is responsible for overseeing and directing the entire spectrum of financial and accounting operations. The expectation is to drive financial performance, ensure regulatory compliance, provide strategic financial insights, and lead the finance team to support the overall operational excellence and growth of the zone. Key Responsibilities 1. Financial Leadership & Oversight - Lead the Finance & Accounts Department for the Rajkot and Gandhidham units, ensuring seamless and accurate...

Looking for Finance Head for Hospital chain based out of Chandigarh. Responsible for all aspects of Financial accounting, Budgeting, operations and reporting along with Cash flow, MIS & Regulatory Compliances, Managing Team & Vendor Management. Required Candidate profile Looking for CA(Female pref.) with min.10 years exp. for heading the Finance with in-depth knowledge of Indian accounting & Taxation in corporate sector. Knowledge of US accounting will be an asset.

Role & responsibilities Good understanding on Pharma Finance , month end processes , MIS reporting, data analysis , Variance analysis , Budget, Forecast in Pharma Industry. Ability to create financial models (cash flow, DCF, NPV, P/L , CAPM, payback, CBA, business valuation, equity analysis, Investor deck ,forecastand various models) Understanding of M&A and related documentations Helping to develop project plans and monitor their timely completion Market analysis , Industry analysis , Business plan , able to extract data from financials Good understanding and practical knowledge of Office 365, advance tools. Preparation of Presentations ,Investor dec, process models, specifications, diagram...

Who we are Nothing exists to make tech feel exciting again. We're building a different kind of company, one that puts design, emotion, and human creativity at the heart of everything we do. From the way our products look to how they sound, feel, and function, we care about the details that make technology not just useful, but inspiring. This is a place for the curious. The creators. The ones who ask why not and mean it. If you're drawn to bold ideas, fast moves, and work that actually makes you feel something, you'll fit right in. We're not here to follow the rules. We're here to make better ones. The Role Finance Controller at Nothing is someone who doesn't just close books, but opens new p...

SUMMARY Abour the client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Job Title: TM/SDM IFRS FINANCE CONTROLLER Location: Chennai (Work from Office) Experience: 8+ Yea...

Qualified Accountant CA/CMA/ACCA. Strong academic background 1st class honors, minimum bachelor s degree from a reputable institution. Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based. Strong excel skills. Desirable skillsets/ good to have: Good stakeholder engagement skills and understanding & executing their requirements / expectations. Understanding of the key accounting principles under IFRS. Strong interpersonal skills and excellent communicator. This role will be based out of Noida. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, a...

Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to...

Senior Accountant-2About MastercardMastercard is a global technology company in the payments industry Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for al...

You will be mainly accountable for: Providing input to negotiations on commercial issues, during local risk review process, and on the financial aspects of the project execution plan. Securing transparency in financial reporting and disclosures. Driving the definition and implementation of global standards and business specific guidelines to ensure continuous improvement in financial control process within your area of responsibility. Preparing project invoices and financial accounting and reporting (including project site accounting). Driving and seeking for the optimization of project cash flow, revenues, and gross margin contribution and effectively managing currency risk, and bonds, guar...

CA with1 - 4 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills Prefer Immediate Joiners

Job Description Financial Controller Position Title: Financial Controller Location: Bangalore Experience Required: 5–7 years post-CA (Manufacturing industry preferred) Education: Chartered Accountant (CA) – Mandatory Role Summary: We are seeking a highly skilled and detail-oriented Financial Controller with strong expertise in financial reporting, costing, and statutory compliance. The role will oversee core finance functions, including Record to Report (R2R), Procure to Pay (P2P), audit management, and financial planning. The ideal candidate will bring in-depth experience from the manufacturing industry, proficiency in SAP and advanced Excel, and strong analytical and leadership skills. Key...

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

CA with 12 years of relevant work experience in fund accounting or a related area, with a proven track record of team and process management Exp in fund accounting software systems and Excel, exp with automation tools is an advantage. Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills

This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances. Qualifications: CA Experience: 2 to 5 years Preparation and management of controls in the financial reporting. Compliance with the Board approved policy on Internal office account. Responsible for compliance with the RBI circular on Internal office account September 2019. Preparation of the board notes on internal office account on quarterly basis. Should be responsible for communication to Internal, Concurrent and Statutory auditor. Setting up system check and control for ensure compliance with the guidelines. Co-ordination with other department for ensur...

Job Summary: The Senior Manager - Finance leads the finance department, overseeing financial planning, analysis, and reporting. They ensure sound financial management, compliance, and strategic guidance to support the companys growth and objectives. Key Responsibilities: Lead and manage the finance team to deliver accurate and timely financial reporting. Develop and oversee budgeting, forecasting, and financial planning processes. Analyze financial performance, identify trends, and provide strategic recommendations. Ensure compliance with accounting standards, tax regulations, and internal policies. Manage cash flow, investments, and financial risks. Collaborate with senior leadership to sup...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

An Associate Manager - Finance typically manages daily financial operations, including reporting, budgeting, forecasting, and compliance, and provides analysis and support for business decisions. Key responsibilities involve preparing financial statements, overseeing audits, reconciling accounts, managing cash flow, and ensuring adherence to financial regulations. Qualifications usually include a bachelor's degree in finance or accounting, strong analytical and organizational skills, proficiency in financial software like Excel and SAP, and excellent communication abilities. Key Responsibilities Financial Reporting: Prepare monthly/quarterly financials, Management Information Systems (MIS) r...

Location : Pune, Delhi Position Overview We are seeking a qualified Chartered Accountant (CA) to join as a Financial Controller supporting our Banking, Financial Services, and Insurance (BFSI) clients. The role will be responsible for maintaining the integrity of financial reporting, ensuring compliance with statutory and regulatory requirements, driving strong governance and controls, and supporting management with financial insights. The position requires strong accounting expertise, control orientation, and stakeholder management skills across global finance functions. Key Responsibilities Monthly Closing & Reporting Lead the month-end, quarter-end, and year-end closing processes, ensurin...