66 Financial Controls Jobs

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

About Lowes Lowes is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowes supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About The Team The Capital Asset Accounting team is responsible for the accurate and timely recording and reporting of capital asset transactions for compliance with U.S. Generally Accepted Accounting Principles (GAAP) and consistent application of company policy and system control procedures. Capital asset transactions include systematic processing and recording of asset additions, retirements, adjustments, and depreciation within asset records. The Capital Asset Accounting team works closely with various business areas responsible for capital asset purchases (i.e. Retail Facilities & Operations, Supply Chain, Corporate Facilities, Technology, Merchandising, Delivery Services, etc.) as well as other areas of Accounting/Finance (i.e. Tax, External Reporting, Accounting & Consolidations, FP&A, Corporate Finance, Retail Finance, Supply Chain Finance, etc.). Job Summary The primary purpose of this role is to administer accounting policy and procedures related to capital assets and resolve issues to enable accurate reporting on a monthly, quarterly, and annual basis as per US Generally Accepted Accounting Principal (US GAAP) and Company Policy. This includes responsibility for researching, managing, tracking, reporting, and reviewing financial activities to ensure accounting records are correct. In addition, this role supports the execution and design of internal controls over financial systems as well as financial and regulatory reporting, by working independently to apply and provide experienced accounting judgment and advanced knowledge of US GAAP and regulatory requirements in daily activity. Roles & Responsibilities Core Responsibilities: Capital Asset Accounting Experience-Preferably, one resource with internal-use software experience (ASC 350-40) Strong communication skills , have frequent interaction with US team peers and business partners. Good ERP experience, Preferably, has experience capitalizing from a Projects/Project Costing module. Work in a team environment including assisting business partners and team member in the timely processing of financial activities that require the application of technical accounting knowledge specific to capital assets. Understands and communicates capital versus expense guidance to various business areas and provides oversight of these decisions within the capital asset team. Manages and often performs moderately complex analysis (i.e. historical, forecasting, impact, etc.) and timely reconciliations to support monthly, quarterly and annual closing cycles according to prescribed rates, laws, and regulations Research financial transactions related to their areas of responsibility to identify issues and determine appropriate resolution independently. Executes specials projects related to the resolution of complex accounting transactions. Ensures appropriate supporting documents, provisions, and other details for journal entries are maintained and provided to appropriate stakeholders. Prepare and communicate variance explanations for monthly, quarterly, and annual analysis. Partners with team and the business to identify transaction issues and process improvement opportunities to support the needs of the Finance organization more-effectively. Works with internal and external auditors to provide required data and information. Designs and oversees testing around financial controls to support SOX compliance for respective financial area. Manages small projects/initiatives and/or participates in broader projects, working with and directing teams within a finance function to deliver the best solutions to financial issues Years Of Experience Post Qualification 5 years. Bachelors degree in accounting with 4 to 6 years of Experience. Education Qualification & Certifications (optional) Required Minimum Qualifications Bachelor&aposs degree CA/CPA Skill Set Required Primary Skills (must have) Advanced GAAP concepts and financial controls (to apply this knowledge to the design and execution of activities within the respective area) Experience working in Fixed Assets (Asset creation, retirement, Depreciation, Project costing etc) Reconciliation and Reporting. Expertise in Excel Secondary Skills (desired) Experience with PeopleSoft ERP system Experience with Oracle Cloud. Power BI would be an added advantage. Lowe&aposs is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. Show more Show less

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance & accounts operations, financial reporting & analysis, regulatory & RBI-specific financial compliance, systems, controls & compliance, fund management & borrowings, treasury & ALM oversight, budgeting & operational finance, as well as audit & governance. You will oversee month-end and year-end closing processes, manage treasury operations including cash flow forecasting and budgeting, conduct revenue and expenditure variance analysis, and oversee capital and fixed asset reconciliations. Additionally, you will be responsible for preparing and consolidating financial statements as per IND-AS, conducting regular MIS and financial reporting for internal and external stakeholders, analyzing financial performance, supporting strategic business decisions with data-driven insights, ensuring compliance with RBI Master Directions, liquidity norms, and CRAR requirements, liaising with RBI, statutory auditors, and regulators, participating in ERP implementations, implementing and monitoring financial controls, and automating reconciliations, workflows, and reporting processes for scalability. You should have proven expertise in preparing IND-AS financial statements, familiarity with IFRS, experience in budgeting, forecasting, and financial modeling, proficiency in MS Excel and PowerPoint, working knowledge of Office 365 suite, familiarity with Tally and ERP platforms such as Oracle or SAP, excellent attention to detail, strong analytical and documentation skills, ability to work independently with minimal supervision, manage multiple priorities effectively, self-motivated, adaptable to a fast-paced, multicultural work environment, strong written and verbal communication skills in English, and a high degree of integrity and trustworthiness.,

Experienced in drafting SOP's, Delegation of Authority & Risk Control Matrix. Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices ,Manage the automated solution for testing of controls Experience: 2- 6 years

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedures, and policies. You can take leadership to ensure the delivery of a customer-focused service with highly proficient process knowledge, the ability to design, innovate, and continually strive to improve the process and services delivered to the client. You will also manage the small teams and ensure the delivery of high-quality service to your client. In this role, you will play a key role in: - Reviewing and approving General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals - Reviewing fixed asset related entries based on the requests and according to the schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization - Reviewing bank statements reconciliations, as well as balances on the sub bank accounts - Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Your Profile includes: - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers - Reconciliation of medium/high-risk balance sheet accounts and review of low/medium-risk reconciliations - Review of operational reports from the area of expertise and adding the analytical insights to it - Review of financial, management, and statutory reporting and adding the analytical insights to it - Preparation and review of tax and statutory reporting - Monitoring and testing of financial controls, as per Client Controls Framework - Supporting Team Manager in handling escalations from Client stakeholders We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

As a Senior Associate in Finance Risk and Controls specializing in Record To Report & Plan To Perform at LSEG (London Stock Exchange Group), you will be part of a dedicated team committed to delivering excellent services to our customers. With a history of over 300 years, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 employees worldwide. In this role, you will be responsible for working on a UK SOX compliant controls framework, focusing on the design, implementation, and testing of financial controls. Reporting to the Manager, Cash-In Process Tower, you will be involved in performing Design & Implementation and Operating Effectiveness assurance programs, collaborating with control owners, supporting 1LoD with control framework changes, and managing MetricStream for quarterly Attestation processes. To be successful in this role, you should have at least 4+ years of work experience, including 3 years in public accounting with SOX compliance program knowledge. A university degree or equivalent qualification is required, along with strong communication skills and proficiency in Office applications. Preferred qualifications include knowledge of Audit Command Language (ACL) Analytics, experience in internal/external audit or consulting, familiarity with SAP Accounting, Oracle Financials, and IT General Controls, as well as working knowledge of Power Tools like Power BI, Tableau, Blackline, and Celonis. At LSEG, we offer a competitive base salary dependent on experience and a flexible work arrangement, including a blended approach with 3 days office-based work. Our values of Integrity, Partnership, Excellence, and Change guide everything we do, reflecting our commitment to driving financial stability, empowering economies, and fostering sustainable growth. As part of our diverse and inclusive culture, you will have the opportunity to contribute to our collaborative and creative environment and be a part of our mission to support sustainable economic growth and the transition to a net-zero economy.,

You will be the Assistant Financial Controller supporting the finance team in monthly financial closing, statutory compliance, audits, and reporting. Your role will involve managing month-end closing activities such as journal entries and reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, preparing financial reports with variance analysis, coordinating internal & external audits, maintaining fixed asset registers, and assisting in budgeting, forecasting, and financial governance. You will also be responsible for supervising and mentoring a small finance team. To qualify for this position, you should hold a Bachelor's degree in Accounting/Finance (Masters preferred) and possess 6-10 years of progressive accounting experience. Your strong knowledge of US GAAP & Indian accounting standards, expertise in Excel, financial reporting, and ERP systems, as well as experience in audit coordination and tax compliance will be essential. Excellent communication, leadership, and analytical skills are also required for this role. This role is office-based with hybrid/remote options available if applicable. There may be a requirement for up to 10% travel as part of this position.,

You should have a minimum of 4 years of product management experience, with a preference for experience in financial systems or incentives/rewards platforms. Experience in leading cloud migration or modernization projects is required, preferably on Google Cloud Platform (GCP). A strong understanding of batch and real-time processing, data reconciliation, and financial controls is essential. Having exceptional communication skills is crucial for this role, as you will need to simplify and explain complex systems to both technical and non-technical audiences. A proven track record of collaborating across cross-functional teams to deliver impactful, user-centric solutions is highly valued. Technical know-how to understand the complexities involved in a platform migration is also necessary for this position.,

You have been mandated to recruit a Senior Finance position for a leading food service and support services company in Gurugram. As a Senior Finance Manager, you will play a crucial role in driving growth and profitability by collaborating closely with business leaders. You should be a Chartered Accountant with 15 to 16 years of experience, specializing in Business Finance, P&L management, stakeholder engagement, and financial controls. Your key responsibilities will include business partnering to align financial strategies with business goals, P&L management by preparing performance reports and variance analysis, budgeting & forecasting to drive financial performance, identifying cost-saving initiatives, implementing financial controls, evaluating CAPEX investments, reviewing bid costing, managing risks and opportunities, and optimizing working capital. To excel in this role, you must possess strong analytical skills, leadership qualities, and effective communication skills. Previous experience in the services industry or similar sectors would be advantageous. If you meet these requirements and are ready to take on this challenging opportunity, please submit your resume to info@bncglobal.in. Join us in making a significant impact on the financial success of our client's business and contribute to strategic financial initiatives that will drive sustainable growth and profitability.,

The Senior Manager ERP Assurance leads a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This role involves interacting with senior stakeholders internally and externally. Key responsibilities include co-designing and enhancing Novartis" IT controls landscape, focusing on reviewing critical IT Application Controls related to financial reporting in collaboration with the Corporate Financial Controls and Compliance Team. The role also involves providing assurance on ERP systems such as SAP, identifying opportunities for process and IT controls improvement, and ensuring SOX compliance through testing of IT application controls. The Senior Manager ERP Assurance will lead the risk assessment processes, collaborate with IT Application Owners and Business Process Owners to evaluate internal controls during the implementation of new ERP systems or technology solutions, and advise on the structure of internal controls based on automation and data analytics. Additionally, the role involves leading a team of IT assurance experts, coaching and developing junior team members, and collaborating with external auditors and internal stakeholders. Essential Requirements: - University degree in economics, business informatics, or computer science with a background in IT Audit or Internal Controls, preferably from a Big 4 firm, with over 10 years of relevant experience. - Extensive experience in auditing ERP systems, particularly application controls in SAP systems, IT environments, and business process controls. - Proficiency in managing IT assurance or audit engagements and teams, including a solid understanding of external audit approaches and methodologies. Desirable Requirements: - Ability to lead teams across multiple locations and time zones. - Strong skills in managing senior stakeholders and effective communication with technical and business contacts. - Entrepreneurial mindset, structured approach to work, and result-oriented focus. - Excellent communication, presentation, and business writing skills in English, with a preference for experience in the pharma industry and shared services. Novartis is committed to fostering an inclusive work environment and diverse teams that reflect the patients and communities they serve. If you are passionate about making a difference and collaborating with like-minded individuals to drive breakthroughs in patient care, consider joining us at Novartis. Learn more about our culture and opportunities at https://www.novartis.com/about/strategy/people-and-culture. To explore the benefits and rewards of working at Novartis, refer to our handbook at https://www.novartis.com/careers/benefits-rewards. Join the Novartis Network by signing up for our talent community to stay informed about relevant career opportunities as they arise: https://talentnetwork.novartis.com/network. Division: Finance Business Unit: CTS Location: Hyderabad, India Company / Legal Entity: IN10 (FCRS = IN010) Novartis Healthcare Private Limited Alternative Location: Selangor, Malaysia Functional Area: Audit & Finance Job Type: Full time Employment Type: Regular Shift Work: No For individuals with disabilities requiring accommodation during the recruitment process or while performing job functions, Novartis is committed to providing reasonable accommodations. Please contact [email protected] with your request and include the job requisition number in your message.,

As a Chartered Accountant with 3-5 years of relevant experience in Audit, GL Management, and monthly books closure, your role will primarily involve ensuring accurate and timely Monthly Closing and Group reporting, completion of Statutory Audits, and leading the Financial Controls framework. Your responsibilities will include overseeing monthly closing and reporting processes, managing General Ledgers for accurate financial information, and conducting account reconciliations in alignment with global policies. You will be expected to review reporting schedules prepared for monthly COGNOS submission, support resolution of Group queries, and stay updated on accounting standard changes for knowledge transfer. Collaborating with external auditors and the BSC team will be essential for the completion of Statutory audits for all entities. Additionally, you will lead accounts reconciliation and balance sheet reviews, drive process improvements for simplicity and standardization, and spearhead automation in reporting tools to minimize manual interventions. Building strong relationships with internal stakeholders such as Sales, Marketing, Supply, Logistics, Procurement, Legal & Corporation Affairs, Zone and Global Management, and external parties including Statutory auditors and Consultants will be crucial for success in this role. Your high energy, solution-oriented approach, exceptional customer orientation, adaptability, flexibility, and resilience in a fast-paced environment will be key strengths. Your integrity, professionalism, and ability to provide technical opinions on accounting matters will be beneficial for managing zone interactions on accounting and controls. Overall, your role will play a significant part in driving financial efficiency, accuracy, and compliance within the organization while actively contributing to continuous improvement initiatives and serving as a subject matter expert in accounting matters.,

As an Accounting and Compliance professional, you will be responsible for maintaining and delivering all accounting functions efficiently. This includes updating the bookkeeping system to record invoices and expenses accurately while allocating costs to the correct funding sources. You will also manage accounts receivable, ensuring alignment with funder agreements and the overall budget. Your role will involve preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain oversight of banking and signatory management, along with conducting all monthly/quarterly reconciliations. It will be crucial for you to develop and implement financial controls that are appropriate for our changing organizational size. You should possess a Masters in Commerce/Commerce Degree with Articles and be well-versed in handling all types of Accounting and Auditing matters. Proficiency in M.S Office tools like Excel, Word, PowerPoint, Tally ERP-9, and GST is required for the preparation of various reports. Ideally, candidates in and around Sriperumbudur with an immediate availability are preferred. In this role, you will support external annual audits and assist in the preparation of financial statements. If you have a keen eye for detail, a strong understanding of financial processes, and the ability to work effectively as part of a team, we encourage you to apply. Interested candidates can send their resumes to hr@jbcookware.com or contact Mr. Vignesh Kumar at 6385163366. This is a full-time, permanent position that offers benefits such as commuter assistance, provided food, health insurance, leave encashment, and Provident Fund. The work schedule includes day shifts and fixed shifts, with a yearly bonus. The work location is in person.,

LSEG is a leading global financial markets infrastructure and data provider committed to driving financial stability, empowering economies, and enabling customers to create sustainable growth. With a presence in 70 countries across EMEA, North America, Latin America, and Asia Pacific, we have a global workforce of 25,000 individuals, with a significant number located in Asia Pacific. Our purpose is the foundation of our culture, supported by our values of Integrity, Partnership, Excellence, and Change, guiding our decisions and actions every day. As a member of our dynamic team, you will play a pivotal role in guiding our diverse clientele from inquiry to successful service delivery. You will be responsible for crafting accurate quotes, ensuring meticulous order entry, and facilitating a seamless transition from quotation to billing. Your dedication to service excellence will be instrumental in exceeding customer expectations through timely deliveries, maintaining our reputation for prompt service, and meeting expected turnaround times for all products and services. Key Responsibilities: - Manage diverse order types with accurate system entries and fulfillment. - Address customer orders precisely, catering to various needs. - Resolve inquiries effectively by conducting thorough analyses to address root causes. - Uphold exceptional quality and efficiency standards in all transactions. - Provide solutions for order processing, fostering team growth and learning. - Engage in discussions regarding system and process improvements. - Handle complex orders, demonstrating commitment to service excellence. - Proactively review orders to prevent potential disruptions. - Communicate effectively with all levels of the organization to address delays. - Collaborate with global clientele and colleagues to ensure equitable service delivery. - Maintain and enhance the accuracy and accessibility of customer data. - Adhere to financial controls and policies, managing third-party data responsibly. Qualifications, Knowledge & Skills: - Degree or equivalent professional experience in a relevant field. - Comprehensive understanding of foundational industry theories, principles, and concepts. - Professional knowledge guiding decision-making processes. - Awareness of various roles and contributions within the organization. - Application of business knowledge to align decisions with inclusive values. Scope of Impact: - Provide support and services that influence outcomes within operations. - Utilize established practices to achieve shared goals. - Foster clear communication and mutual understanding. - Encourage problem-solving approaches that consider diverse team and client needs. At LSEG, we value individuality and encourage you to bring your true self to work, enriching our diverse workforce. You will be part of a collaborative and creative culture that embraces new ideas and is committed to sustainability across our global business. Together, we are working towards re-engineering the financial ecosystem to support sustainable economic growth, including the transition to net zero, growth of the green economy, and creating inclusive economic opportunities. Join us on this impactful journey and be a part of our mission to drive positive change in the world.,

The Head of Finance is responsible for overseeing the financial affairs of the company and providing strategic guidance to align with business objectives. This role involves managing various financial aspects, including financial reporting, taxation, financial controls, production of financial statements, budgeting, investment assessment, risk management, and pricing and packaging strategy. The Head of Finance is a key member of the Executive Leadership Team (ELT) and typically reports to the Chief Executive Officer (CEO) or Chief Operations Officer (COO). Key Responsibilities: - Managing monthly financial reporting, budgeting, forecasting, and statutory financial reporting - Overseeing the taxation affairs of the organization - Ensuring the sustainability of financial controls - Producing timely financial statements and performance reports - Assisting departments with annual budgets, reviews, and internal controls - Assessing investments to support decision-making - Managing risk for the business and financing - Developing pricing and packaging strategies to enhance business performance Requirements: The back office is a critical component of a company comprising administrative and support personnel who do not interact directly with clients. Back-office functions encompass settlements, clearances, record maintenance, regulatory compliance, accounting, and IT services.,

A rapidly growing healthcare research organization is seeking an experienced Head of Finance to lead its finance department. This leadership role will contribute to shaping the organizations financial strategy and managing financial operations across reporting, budgeting, compliance, and strategic planning. Key Responsibilities: Financial Reporting and Analysis Prepare comprehensive income statements, balance sheets, management accounts, and other essential financial documents on a quarterly and annual basis. Monitor the companys financial performance, identifying trends and areas for improvement. Prepare and present the detailed annual budget, incorporating revenue, operational expenditures, capital expenditures, and cash flow. Present monthly management accounts to the management team. Present commentary of variance between actual and budgeted revenue and expenditures. Conduct regular budget analysis and track billing, collections, and tax information to ensure financial accuracy. Strategic Financial Management Provide actionable recommendations for revenue enhancement and cost reduction. Conduct risk management analysis and market research to support strategic financial planning. Implement strategies to enhance financial efficiency, maximise revenue, and manage costs effectively. Internal Controls and Compliance Implement robust financial controls to oversee cash flow and cash management. Oversee company taxation affairs, collaborating with external tax advisors to ensure compliance and strategic guidance. Lead the end-to-end audit process, ensuring that all financial systems adhere to regulatory standards. Team Leadership and Development Supervise and mentor the finance team, fostering a high-performance culture and supporting career development. Provide accurate, timely, and relevant financial and non-financial information to the management team and the Leadership, enabling informed strategic decision-making. Provide financial insights and guidance to non-financial managers for effective decision-making. Qualifications: Dual Qualification Chartered Accountant (CA) and Company Secretary (CS) (preferred) MBA in Finance or equivalent qualification (optional or additional advantage) Over 10 years of experience in financial planning, analysis, and compliance Proven experience with international transactions and regulatory frameworks Strong leadership, communication, and strategic thinking capabilities Key Benefits: 57 annual paid leave days including national holidays Flexible work-from-home options Comprehensive health coverage for employee and family Term and accident insurance Performance-based bonus (including 8.33% guaranteed) Career development opportunities

About this role: Wells Fargo is seeking a Financial Controls Associate. In this role, you will: Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters Provide oversight for testing and monitoring involving moderate risk subject matter or control areas Receive direction from manager and exercise independent judgment while developing understanding of certain elements of the company's Committee of Sponsoring Organizations policy and governance and oversight framework Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Required Qualifications: 6+ months 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: CA/CMA/CS/CPA/MBA/M.Com/B.Com Job Expectations: Knowledge and understanding of conversions, system analysis, data mapping, conversion reconcilement, validation and implementations Ability to grasp complex business issues quickly, recommend solutions, and drive for resolutions Knowledge of US GAAP/IFRS and Commercial Lending A solid understanding of the accounting, reporting, and internal control issues facing large, diversified US financial services institutions Strong analytical skills with high attention to detail and accuracy Excellent verbal, written, and interpersonal communication skills Experience executing a COSO-based Sarbanes-Oxley internal control assessment Track record of successfully partnering with others to drive change Ability to troubleshoot, identify and understand downstream impacts Demonstrated ability to take initiative, drive innovation, credibly challenge and proactively influence risk and control environments Ability to quickly evaluate emerging risks, understand impacts and implement appropriate adjustments to plan Role: Financial Controller Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

About this role: Wells Fargo is seeking a Financial Controls Associate. In this role, you will: Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters Provide oversight for testing and monitoring involving moderate risk subject matter or control areas Receive direction from manager and exercise independent judgment while developing understanding of certain elements of the company's Committee of Sponsoring Organizations policy and governance and oversight framework Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Required Qualifications: 6+ months 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: 6+ months of experience in ITAC/ITGC, SOX. Any bachelor's or master's degree Shift timings is 1:30 PM to 10:30 PM IST Role: Financial Controller Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

You will be joining a fast-growing startup that focuses on advanced battery technology, with backing from leading investors. Our team is dedicated to developing next-generation, high-performance batteries through a combination of cutting-edge hardware, deep innovation, and smart engineering. In this role, you will be responsible for developing and executing financial strategies aligned with the company's growth objectives. You will lead financial planning & analysis (FP&A) to support strategic decision-making, oversee budgeting, forecasting, and financial performance tracking, as well as manage cash flow, working capital, and investment strategies to optimize financial health. Additionally, you will establish financial controls, governance policies, and compliance frameworks (IGAAP, IND AS, IFRS), lead financial reporting, audits, and month-end closures, oversee treasury management, including cash flow forecasting, liquidity planning, fund allocation, and risk management to optimize financial resources and ensure operational efficiency. You will also provide regular financial insights to investors, board members, and key stakeholders, prepare presentations and performance reports for investment discussions, lead financial and operational due diligence, ensuring compliance with regulatory requirements, investor expectations, and risk assessment protocols. As part of our team, you will implement financial technology solutions (ERP, financial modeling tools) to streamline operations, drive automation and efficiency in financial reporting and compliance, lead and mentor a finance team, fostering a culture of excellence and accountability, collaborate with cross-functional teams to ensure alignment of financial goals with business growth. To qualify for this role, you should hold a Chartered Accountant (CA) or MBA in Finance, have 4 to 6 years of experience in financial leadership roles such as Sr. Finance Manager or Finance Controller, possess strong expertise in financial modeling and investor relations, have proven experience in liaising with banks and financial institutions for securing working capital, term loans, and structured financing solutions, experience in manufacturing, technology, or aerospace industries is a plus, proficiency in ERP systems and financial analysis tools, strong understanding of regulatory frameworks (IGAAP, IND AS, IFRS), and excellent communication and leadership skills. Candidates from Big 6 firms who have audited small to mid-sized manufacturing companies, or those with experience in product-based startups, will be preferred.,

As a Finance Controller, your main responsibility will be collecting all financial data and preparing financial statements reports accurately. These reports play a crucial role in formulating budgets, forecasts, and decision-making reports. They also serve as a means to convey the company's financial information to lenders, investors, and other stakeholders. A key aspect of your role will involve maintaining financial controls through reconciliations and adherence to accounting standards such as US Generally Accepted Accounting Principles (GAAP). These practices are essential for preventing fraud and theft within the organization. It will be your duty to ensure that all procedures are properly maintained in the finance department. This is a full-time position with benefits including cell phone reimbursement and health insurance. The work schedule is during the day shift, and the job location is in person.,

As a Project Manager, your main responsibility will be to effectively manage projects to ensure profitability, maintain healthy cash flows, and consistently deliver superior project outcomes that result in high customer satisfaction. You will be tasked with managing resources efficiently and enhancing productivity to achieve project goals. In addition, you will be expected to exercise financial controls to ensure projects are completed within budget and financial targets are met. Building and maintaining strong customer relationships will also be a key aspect of your role, as you work towards exceeding customer expectations and delivering projects that meet their needs. Furthermore, you will be responsible for conducting audits and implementing safety practices to ensure compliance with regulations and maintain a safe working environment for all project stakeholders. Your attention to detail and commitment to best practices will be crucial in successfully managing projects from start to finish.,

You will be part of an organization and will leverage your deep knowledge of one or more R2A processes such as record, report, and analyze. As a Record to Analyze Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering high-quality and cost-effective services that drive compelling business outcomes. You will support the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your domain expertise will make you responsible for processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. You will be responsible for processing complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. Your responsibilities will include but not be limited to the following: - Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures. - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures but resulting from other Policies and Accounting Manuals. - Processing fixed asset-related entries based on requests and according to the schedule and agreed Client Desktop Procedures. - Monitoring fixed asset-related transactions and budgets, contacting fixed asset owners to initiate fixed asset capitalization. - Processing bank statements on a daily basis and reconciling bank-related accounts, as well as clearing and monitoring sub-bank accounts. - Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties. - Initiating and executing Intercompany netting/settlements. - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures. - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting. - Reconciliation of low/medium-risk balance sheet accounts and review and approval of low-risk reconciliations. - Preparation of operational reports from the area of expertise. - Initiating and monitoring automated transactions, i.e., FX valuation or depreciation. - Preparation of data for financial, management, and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems. - Review and finalization of financial, management, and treasury reporting. - Preparation of tax and statutory reporting. - Execution, monitoring, and testing of financial controls, as per Client Controls Framework.,

About Company: A leading South Indian brand known for its wide range of premium dairy-based desserts and ice creams. With a strong presence across retail and hospitality sectors, it has built a loyal customer base through consistent quality and innovation. Job Description: We are looking for a hands-on Assistant Finance Manager who can independently manage the end-to-end finance function. This is an individual contributor role ideal for someone who thrives in a fast-paced environment. Prior experience in FMCG is a strong plus. Key Responsibilities: Independently manage accounting, financial reporting, and compliance. Own the month-end and year-end closing processes, ensuring timely and accurate reporting. Prepare financial statements, MIS reports, and variance analysis. Drive budgeting, forecasting, and financial planning activities. Manage tax filings, audits, and statutory compliances. Monitor cash flow, working capital, and ensure financial controls are in place. Collaborate with external consultants, auditors, and internal teams as needed. Work closely with the management team to support business strategy with financial insights. Ideal Candidate Profile: A Semi-CA or Qualified CMA with 3-5 years of post-qualification experience. Prior experience in Manufacturing/FMCG or fast-moving environments is highly preferred. Strong command over accounting standards, compliances, and financial processes. Tech-savvy with experience in SAP or ERP systems. Comfortable working independently, taking ownership, and being detail-oriented. Excellent communication skills and ability to work cross-functionally.,

LSEG (London Stock Exchange Group) is a diversified global financial markets infrastructure and data business committed to excellence in delivering services to customers worldwide. With over 300 years of experience, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 70 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 people, a significant portion located in Asia Pacific. As part of our Data & Analytics division, we offer a wide range of financial data, analytics, and high-performance solutions that drive innovation and growth across global markets. Our recent acquisition of Refinitiv and partnership with FTSE Russell have further strengthened our capabilities in data, analytics, indices, and benchmarks. Join our dynamic team and contribute to guiding our diverse clientele through the service delivery process. Your role will involve crafting accurate quotes, ensuring meticulous order entry, and facilitating a smooth transition from quotation to billing. Your dedication to service excellence will be essential in exceeding customer expectations, maintaining prompt service, and upholding the highest standards in customer satisfaction. Key Responsibilities: - Manage diverse order types with accurate system entries and fulfillment. - Address customer orders with precision and cater to a wide range of needs. - Resolve inquiries effectively by performing thorough analyses. - Uphold exceptional quality and efficiency standards in all transactions. - Provide solutions for order processing and promote team growth. - Engage in discussions about system and process improvements. - Handle complex orders to demonstrate commitment to service excellence. - Proactively review orders to prevent potential disruptions. - Communicate effectively with all levels of the organization to address delays. - Collaborate with colleagues and global clientele to ensure equitable service delivery. - Maintain and enhance the accuracy and accessibility of customer data. - Adhere to financial controls and policies while managing third-party data responsibly. Qualifications, Knowledge & Skills: - Degree or equivalent professional experience in a relevant field. - Comprehensive understanding of foundational theories, principles, and concepts. - Professional knowledge to inform decision-making. - Apply business knowledge reflecting inclusive values. Scope of Impact: - Provide support and services influencing outcomes within operations. - Utilize established practices to achieve shared goals. - Foster clear communication and mutual understanding. - Encourage problem-solving approaches considering diverse team and client needs. LSEG values integrity, partnership, excellence, and change, which guide our decision-making and actions. Our culture is built on a foundation of purpose, driving financial stability, empowering economies, and enabling sustainable growth. Working with us means being part of a collaborative and creative culture that values individuality and encourages new ideas to support sustainable economic growth globally. We offer tailored benefits and support to our employees, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.,

As the Finance Head - Global Business Services (GBS) at Knorr-Bremse, you will have the responsibility of overseeing the delivery and leading the transformation and scaling of KB Global Business Services. Your role will involve managing the centralization of key functional scope areas across finance and driving operational efficiencies to ensure consistent high-quality service delivery. This position plays a critical role in shaping a best-in-class GBS organization that supports KB's vision and growth journey. You will be tasked with the following key responsibilities: - Strategic Leadership & Business Transformation: Establish a robust GBS operating model to support the rapid expansion of operations, ensuring agility and cost-effectiveness. Leverage industry best practices to optimize service delivery and implement digital solutions for process standardization & automation. - Stakeholder Collaboration: Work closely with KB's global and regional leadership to align GBS objectives with business priorities. - Change Management: Lead change management efforts associated with process improvements, system upgrades, and organizational transformations within the GBS organization. - Technology Integration: Oversee SAP-based Finance transformations to align with KB's broader IT roadmap. - Service Delivery Excellence & Performance Management: Define and track KPIs to drive efficiency, manage the financial sustainability of the GBS function, and promote a culture of continuous improvement and innovation. Requirements for this role include: - 15-18+ years of experience in Global Business Services (Finance), with at least 10 years in a leadership role. - Proven expertise in scaling global business services for industrial/manufacturing sector companies. - Strong understanding of financial controls, multi-jurisdictional compliance, and regulatory frameworks. - Experience with SAP, Oracle, Workday, and automation technologies (RPA, AI-driven analytics). - Exceptional leadership and team management skills. - Skilled in strategic and creative thinking, with the ability to identify and execute practical solutions to complex challenges. - Ability to excel in unstructured and fast-changing environments, adapting quickly to trends and making informed decisions that align with organizational goals. - Demonstrated ability to lead high-growth transitions and manage complex change initiatives effectively.,

Eurofins Assurance India Pvt Ltd is a prominent certification body offering Audit & Certification, Inspections, and various services across the sustainable supply chain spectrum. Our mission is to assist customers in mitigating risks within their supply chain and ensuring benchmarking performance in operations, processes, systems, people, or capabilities. Regardless of the industry sector you belong to, such as Food, Cosmetics, Consumer products, or Health care, our global auditor and technical expert network are dedicated to minimizing your risks concerning supply chain and distribution flows, including Regulatory and Industrial standards. We maintain accreditations for numerous industry standards/memberships to cater to the entire supply chain efficiently. As a Business Controller at Eurofins, your responsibilities will include creating business plans for the company/business unit, leading the preparation of the Annual Budget, and analyzing various expenditure heads to ensure alignment with the annual budget. You will be managing financial forecasting processes, budgets, consolidation, and reporting, while ensuring compliance with local and international GAAPs. Upholding effective internal controls and adherence to regulatory laws for financial and tax reporting will be a key aspect of your role. Additionally, you will oversee the controlling function for the company's operational activities, including revenue and sales growth, expense control, and financial goal management on a monthly, quarterly, and annual basis. It is crucial to maintain compliance with relevant domestic and international regulations by implementing structured policies, processes, and procedures. Directing and supervising all aspects of the Finance & Accounting functions within the organization will also be part of your responsibilities. Qualifications: - MBA Finance / CA with a minimum of 8-10 years of experience as a Business Controller. In addition to the qualifications mentioned above, the ideal candidate should possess the following behavioral skills: - Proficient in Managing People through planning, decision-making, facilitating, and process improvement. - Strong Planning/Organizing skills to prioritize and plan work activities efficiently. - Sound knowledge of budgeting, accounting, and financial controls. - Effective Communication Skills and proficiency in MS-Excel. - Previous working experience in an MNC environment is preferred, with exposure to reporting under IFRS standards. Join Eurofins Assurance India Pvt Ltd and be part of a dynamic team dedicated to ensuring the integrity and efficiency of supply chain operations through meticulous financial management and control.,