282 Financial Controls Jobs

Investment banking experience Experience in risk management or controls assurance or internal audit Exp in Operational Risk / Financial Controls / Product Control / Cost Control / Transfer Pricing financial reporting risk (FRR)

You will be responsible for managing the Financial Controls & Compliance at Novartis Healthcare Private Limited in Hyderabad, India. Key Responsibilities: - Understand business processes, perform risk assessments, walkthroughs, and conduct tests of design and operating effectiveness of controls. - Assess and analyze activities related to Segregation of duties. - Provide training and support to control owners to strengthen internal control compliance. - Monitor and report on Key Performance Indicators, analyze trends, and provide insights on overall controls and compliance to various local and global stakeholders. - Participate and perform high-quality global Financial Controls and Compliance...

The Director of Financeoversees budgeting, financial reporting, cash flow, accounting operations, and financial controlsof Allucent. The Dir manages and guides the finance team, ensuring efficient workflows in accounting, treasury, and financial reporting. This position works closely with senior management to create long-term financial strategies, manage budgets, analyze financial performance, and make critical decisions to optimize costs and improve profitability, ultimately driving the Allucent's success. Requirements Prepare detailed metrics reports on the activities/deliverables from the groups managed by the Director and share them with the executive team and board of directors. Monitor...

**Job Description** You will be part of the Capital Asset Accounting team at Lowes, where your primary responsibility will be to administer accounting policies and procedures related to capital assets. This will involve resolving issues to ensure accurate reporting on a monthly, quarterly, and annual basis in accordance with US Generally Accepted Accounting Principles (US GAAP) and Company Policy. Your role will also include researching, managing, tracking, reporting, and reviewing financial activities to maintain correct accounting records. Additionally, you will support the execution and design of internal controls over financial systems, as well as financial and regulatory reporting, by a...

Role Overview: As a Consultant at KPMG in India, you will be a part of a professional services firm affiliated with KPMG International Limited. Established in India in August 1993, KPMG has offices across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. You will leverage the global network of firms and be well-versed in local laws, regulations, markets, and competition to offer services to national and international clients across different sectors. Your role will involve providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate ...

As a Treasury Analyst at TechnipFMC, your role will involve enabling accurate cash forecasting by collecting and reviewing forecast data from internal stakeholders. You will integrate forecast inputs into Kyriba to support liquidity planning and visibility. Additionally, you will be responsible for upholding compliance and risk standards by ensuring adherence to internal controls, SOX compliance, and regulatory requirements such as OFAC and AML. Success in this position will be measured by your effective collaboration with internal and external stakeholders, where you will act as a reliable partner and problem-solver. To excel in this role, you are expected to: - Survey Treasury business pro...

As an Account Executive in Indore reporting to the Chief Finance Officer, you will be responsible for overseeing general accounting operations, verifying financial transactions, and ensuring accurate and timely reporting. Your role will involve managing various accounting activities such as bank reconciliations, tax audits, and financial reporting. It is essential to have strong analytical skills and keen attention to detail to maintain accurate, compliant, and up-to-date financial data. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial reports. - Manage and reconcile general ledger accounts effectively. - Execute month-end and year-end closing activities. ...

As a Cash Application Specialist at our company, you will be responsible for the following key responsibilities: - Perform daily activities such as bank account reconciliation, cash application for customer and general ledger accounts - Clarify differences on the postings - Reconcile different forms of postings including credit card postings - Partner with the credit specialist on customer reconciliations and problem resolutions - Create and analyze various reports with regards to the cash application related topics including regular reporting - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Identify improveme...

As a Finance Manager (Corporate & Audit) at our company, you will be responsible for overseeing financial operations, audits, and compliance activities. Your main duties will include managing accounting systems, preparing financial reports, ensuring statutory compliance, and coordinating internal/external audits. Key Responsibilities: - Manage day-to-day financial and accounting operations. - Prepare and analyze monthly and annual financial statements. - Lead internal and statutory audits, ensuring compliance with regulations. - Oversee budgeting, forecasting, and cost-control measures. - Handle GST, TDS, and other statutory filings. - Implement and monitor internal financial controls and po...

Role Overview: Join NTT DATA, a company known for its technical excellence and leading innovations. As a Senior Principal Financial Accountant, you will play a crucial role in preparing complex financial reports, managing journal entries, and ensuring the accuracy and transparency of financial data. Key Responsibilities: - Lead and oversee financial forecasting processes to align with strategic business objectives - Direct complex account reconciliations, resolve discrepancies, and foster collaboration across teams - Provide advanced financial analysis, including journal review and variance analysis - Manage the coordination of annual audit deliverables and ensure compliance with regulatory ...

Role Overview: As the Financial Reporting Manager, you will lead the preparation and delivery of financial statements and regulatory reports used by internal and external stakeholders to meet regulatory and compliance reporting requirements. You will be responsible for driving financial reporting deliverables for all reporting cycles, ensuring the delivery of high-quality financial information. Additionally, you will analyze financial information, provide insights into business performance trends, and contribute to the design of opportunities for improvements in financial data, processes, and systems to support analysis and decision-making across the business. Key Responsibilities: - Drive f...

Description: Finance Head / Finance Controller Location: Gurgaon, India Reports To: CEO Dotted Line Reporting: Investors About The Role We are a growing retail and D2C business with sales through online platforms and offline formats like home trials and Experience Centres. The Finance Head will be a key partner to the CEO and Board, while also working closely with investors. This role will ensure strong financial management, profitability, compliance and help the company scale sustainably. Key Responsibilities Strategic Finance & Investor Partnering Partner with the CEO and business heads to drive financial performance across D2C, E-commerce, quick commerce, and offline retail channels. Act ...

TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration and we want you to be part of it. You'll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go. Job Purpose The Manager, Treasury Payment will play a key role in shaping and supporting our global treasury operations, ensuring seamless execution of payments and contributing to the...

Role Overview: You will be responsible for designing and enforcing strong financial controls to reduce risk and ensure compliance. Additionally, you will drive the financial planning process and monitor performance against budgets. Providing actionable insights and financial dashboards to aid strategic and operational decisions will also be a crucial part of your role. You will aggregate financial and operational data from multiple departments for executive reporting, oversee the integrity and accuracy of financial statements and records, and ensure adherence to statutory requirements while coordinating internal/external audits. Key Responsibilities: - Design and enforce strong financial con...

Role Overview: You will be a member of RSM USIs growing Process Risk and Controls Practice, where you will have the opportunity to utilize your experience and knowledge while enhancing your leadership skills through client exposure, career development, mentorship opportunities, and a diverse and inclusive culture. The dynamic environment will present you with daily challenges and exciting opportunities to work with US engagement teams, clients internal audit functions, risk management teams, and other members of management. Key Responsibilities: - Work with clients to identify and prioritize risks, leveraging processes and controls to reduce risk exposure - Develop executive presence through...

Experience Required: 10-15 years in Accounts, Finance, Taxation, and Compliance Job Summary: The Senior Manager Accounts & Finance will be responsible for overseeing all financial and accounting functions of the organization, including financial planning, budgeting, audits, taxation, compliance, and reporting. This role ensures the companys financial health, statutory compliance, and supports management in strategic decision-making through accurate financial insights. Key Responsibilities: Accounting & Financial Management Supervise day-to-day accounting operations, including AP, AR, general ledger, and bank reconciliations. Ensure timely closure of monthly, quarterly, and annual financial s...

Role & responsibilities:- 1. Bookkeeping: Record and maintain all financial transactions, including accounts payable, accounts receivable, and general ledger entries. 2. Bank reconciliations: Perform monthly bank reconciliations to ensure that the company's financial records are accurate and consistent with bank statements. 3. Monthly and yearly closing: Assist in the preparation of monthly and yearly financial statements, including the balance sheet, profit and loss statement, and cash flow statement. 4. Inventory valuation: Oversee the valuation of inventory and ensure proper accounting for raw materials, work-in-progress, and finished goods. Fixed asset management. 5. Manage the company's...

Role Overview: As a Finance Manager, you will play a crucial role in managing and overseeing the financial aspects of the business. Your responsibilities will include budgeting, forecasting, account reconciliation, profit and loss reporting, and ensuring compliance with state and federal laws. Your strong background in finance or a related field, along with proven strategic planning and financial analysis skills, will be essential for contributing to decision-making and company strategy. Key Responsibilities: - Manage and oversee the daily operations of the finance department - Monitor and analyze financial data, creating financial models for decision support - Develop and implement financia...

As an Assistant Financial Controller focused on Group Consolidation, your primary role will involve supporting global month-end close, overseeing consolidation of multiple legal entities, and ensuring high-quality financial reporting in compliance with US GAAP. Your strong technical accounting knowledge, excellent analytical skills, and proactive approach to process improvement will be key in this role. Key Responsibilities: - Drive monthly, quarterly, and annual group consolidation under US GAAP, ensuring accuracy and completeness. - Manage intercompany transactions, eliminations, and foreign currency translation adjustments. - Prepare consolidated financial statements, variance analysis, a...

Role Overview: As a Senior Finance FS Private Equity at EY, you will have the opportunity to work in a dynamic team environment, contributing to the success of the organization by leveraging your expertise in accounting and record-to-report processes. Your role will involve managing portfolio companies, ensuring compliance with financial regulations, and collaborating with leadership to enhance client services. Key Responsibilities: - Be a subject matter expert in private equity finance with previous exposure to the PE sector - Execute various finance private equity solutions using the global service delivery framework, including tasks such as cash and bank reconciliations, trial balance ana...

As the Chief Controls Officer (CCO) at our client's pioneering agribusiness, your role is crucial in establishing and elevating the organization's internal control and risk management framework. Partnering closely with the CFO, Board, and senior leadership, you will design and oversee comprehensive financial and operational controls to safeguard assets, ensure compliance, and enable confident scaling. This position offers a unique opportunity to influence strategic decision-making while fostering a culture of integrity, accountability, and operational excellence. **Key Responsibilities:** - **Financial Controls:** Establish and monitor robust internal financial controls for accurate, transpa...

As a Finance and Accounting Specialist at Aonxi Inc., you will play a crucial role in managing day-to-day accounting operations in QuickBooks Online. Your responsibilities will include preparing, reviewing, and maintaining financial statements in compliance with US GAAP standards. You will also handle statutory compliances such as PF, TDS, PT, ESIC in India, and tax withholdings, benefits, W-2/1099 in the US. Collaborating with HR for employee data updates, leaves, and benefits integration will be part of your daily tasks. Additionally, you will be responsible for executing month-end and year-end closings, reconciliations, and management reporting. Supporting budgeting, forecasting, and vari...

**Role Overview:** As a Facilities Coordinator at MicroSourcing, your main responsibility is to provide assistance to the Facilities Manager. This includes accurately and timely processing of invoicing, communication with internal and external stakeholders, and submitting and following up on work orders. **Key Responsibilities:** - **Maintenance and Repairs:** - Oversee and coordinate routine maintenance and ensure timely completion of reactive works. - Coordinate with staff, vendors, and contractors to address issues. - Receive, manage, and prioritize work orders, ensuring timely completion and follow-up. - **Administration:** - Daily processing of invoices. - Monthly invoice reconciliation...

As a Finance Accounting Analyst I at our company, you will play a crucial role in ensuring accurate reporting of accounting reconciliations on Citi reporting tools. Your responsibilities will include the following: - Preparation of accounts for the assigned process in line with global guidelines. - Adherence to key controls for the accounting process within the handled process. - Integration of established disciplinary knowledge within your specialty area with a basic understanding of related industry practices to perform accounting transactions. - Performance of specific tasks within specific business functions as a member of the team. - Delivery on routine accounting deliverables to provid...

Role Overview: You will be responsible for managing day-to-day accounting operations across all Vijayawada branches. This includes ensuring timely and accurate financial reporting, conducting internal audits, implementing financial controls, collaborating with senior management on budgets and forecasts, as well as supervising and training accounting staff at different branch locations. Key Responsibilities: - Manage day-to-day accounting across all Vijayawada branches - Ensure timely and accurate financial reporting - Conduct internal audits and implement financial controls - Collaborate with senior management on budgets and forecasts - Supervise and train accounting staff at different branc...