287 Financial Controls Jobs - Page 11

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, you will play a crucial role in supporting various SOX/internal control activities. Your responsibilities will include preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. You will be responsible for the administration of the SOX application, managing key control changes and user access provisioning, updating control deficiencies and management action plans, and preparing training materials for senior management and business process o...

You will be responsible for conducting follow-up audits to ensure the implementation of controls recommended by co-sourced auditors. Your role will involve conducting risk assessments, identifying existing controls to mitigate risks, and coordinating with Finance, Legal, and other departments to oversee controls and governance activities. You will play a key role in internal financial controls by developing Risk Control Matrices (RCMs) and testing controls. Additionally, you will be expected to prepare audit reports in a timely manner for review by the Control & Governance Head. Your assistance will be required in developing and maintaining Internal Audit (IA) policies and procedures, as wel...

You are now hiring for the position of Deputy General Manager - Costing, MIS & Internal Audit in Hyderabad, India within the Manufacturing sector encompassing Spinning, Denim, Power, and Garmenting. As a 70-year-old manufacturing company with a rich legacy, you are seeking an individual who can serve as a financial translator of operations, focusing on costing and MIS expertise. This role is pivotal in bridging the gap between plant operations and finance, ultimately leading to a strategic management position with a clear path to the CFO role for the suitable candidate. Your key responsibilities in this role will include providing real-time product costing, tracking P&L contribution and marg...

As a Financial Accountant at GWFSI Services India Pvt Ltd, you will play a crucial role in our dynamic team located in Bangalore. Your responsibilities will include preparing monthly management accounts, assisting with variance analysis, and supporting month-end close processes and balance sheet reconciliations. You will be tasked with maintaining accurate accounting records in compliance with Irish GAAP. Additionally, you will contribute to the preparation of annual budgets and rolling forecasts, providing financial insights and performance tracking to budget holders. Ensuring adherence to financial policies, procedures, and regulations will be a key aspect of your role, including supportin...

As a part of the Snowflake team, you will play a crucial role in supporting systems improvements and streamlining financial processes. We are seeking a highly organized and self-motivated individual with a proven track record in managing multiple responsibilities effectively and meeting strict deadlines. In this dynamic and fast-paced environment, you will be a key contributor to our high-growth organization. In this role at Snowflake, your responsibilities will include: - Assisting in the design, development, and testing of system enhancements and implementations, including creating Business Requirement Documents (BRD). - Supporting end-to-end transformation initiatives across various finan...

As the Director of Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function of our rapidly growing organization. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of expenses in alignment with financial policies, and timelines. You will be expected to continuously enhance the cost accrual and book closing processes for improved efficiency and accuracy, emphasizing a cost-conscious culture within the organization. Collaboration with cross-functional teams will be key as you work towards implementing changes in procedures or systems to enhance financial controls and reporting accuracy...

As a true believer in the power of the web and its ability to connect people to content, you are passionate about utilizing your talents for something significant. You are seeking an opportunity to make a difference every day and be a part of a dynamic environment that everyone is talking about. Working alongside driven and enthusiastic individuals who share your passion sounds like a dream come true. If you are eager to accelerate your career and be a part of something amazing, this opportunity is perfect for you. Feel free to submit your CV to talent@carwale.com. Role Overview: We are currently seeking a proactive and detail-oriented Revenue Assurance Head to spearhead our revenue integrit...

Microtex Energy is seeking an Accounts Officer for their Bengaluru plant. The ideal candidate is a CA-Inter professional with a minimum of 5 years of experience in finance within a manufacturing setup. As an Accounts Officer, you will be responsible for handling statutory compliance, direct and indirect taxes, GST, TDS, PF, ESI, and contract-labour regulations. Collaboration with production teams to establish strong financial controls is essential for this role. Key responsibilities include ensuring timely and accurate monthly and annual filings for Income Tax, GST, and state levies, as well as tracking and remitting PF, ESI, gratuity, and other labour-law obligations. Additionally, the role...

As the Director Finance Inventory Reporting at Zepto, you will play a pivotal role in the Corporate Finance function. Your main responsibilities will include review and enhancement of the cost accruals process, collaborating with cross-functional teams to drive financial controls and reporting accuracy, managing Inventory movement and ensuring optimum Days on Hand (DOH) to optimize working capital, and developing strong partnerships with various teams such as Category, Finance, Tech, and Supply Chain. You should be a self-starter comfortable with ambiguity, detail-oriented, and capable of working efficiently in a fast-paced environment. Strong technical accounting skills and hands-on experie...

The role involves providing comprehensive support and assistance to the Global Financial Governance function in overseeing key assurance programs like SOX, Secondary, and Fraud controls. You will collaborate closely with Group, Regional financial reporting, UK teams, and offshore teams in India. Additionally, occasional involvement in other activities of the Controller Group may be necessary. Your responsibilities will include assisting Manager level or above in SOX testing, documenting results and conclusions as required by SOX, performing testing for SOX, Secondary, or Fraud controls, maintaining a customer-focused approach with key stakeholders, contributing to continuous improvement init...

LSEG is a diversified global financial markets infrastructure and data business committed to excellence in delivering services to customers worldwide. With extensive experience and a strong presence in financial markets, we enable businesses to fund innovation, manage risk, and create jobs. Our headquarters is located in the United Kingdom, with operations in 70 countries across EMEA, North America, Latin America, and Asia Pacific. We employ 25,000 people globally, with more than half based in Asia Pacific. As part of the Data & Analytics team, you will play a crucial role in providing financial data, analytics, and high-performance solutions that drive innovation and growth in global market...

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid understanding of industry standards and practices. You will be responsible for integrating in-depth specialty knowledge and demonstrating a good understanding of how your team and area work together to achieve objectives. It is essential to apply analytical thinking and utilize data analysis tools and methodologies to break down information in a systematic and communicable manner. Developed communication and diplomacy skills are crucial for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the businesses" core activiti...

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will b...

As an Assistant Vice President - Operations at Barclays, you will embark on a transformative journey where you will play a pivotal role in shaping the future. Your responsibilities will include managing operations within a business area, maintaining processes, implementing risk management initiatives, and ensuring compliance with relevant regulators. It will be crucial for you to take ownership of your work, ensuring alignment with the relevant rules, regulations, and codes of conduct. Barclays offers competitive benefits and ample opportunities for career advancement, making it an ideal place to grow your career in the banking industry. Key critical skills required for this role include ove...

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid integration of specialty knowledge with industry standards and practices. You will display a good understanding of how your team and area collaborate with others to achieve the objectives of the subfunction/job family. Your ability to apply analytical thinking and utilize data analysis tools will be crucial in breaking down information effectively and communicating it clearly. Strong communication and diplomacy skills are essential for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the core activities of the busines...

As an Accounts Officer at Microtex Energy's Bengaluru plant, you will play a crucial role in managing various financial aspects in a manufacturing setup. We are seeking a CA-Inter professional with a minimum of 5 years of hands-on experience to take charge of statutory compliance, direct and indirect taxes, such as GST, TDS, PF, ESI, and contract-labour regulations. Your responsibilities will involve collaborating closely with production teams to establish robust financial controls. Your key responsibilities will include ensuring timely and accurate monthly and annual filings for Income Tax, GST, and state levies. You will also be responsible for tracking and remitting PF, ESI, gratuity, and...

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. You should be a self-starter with a keen eye for detail and the ability to thrive in a fast-paced environment. Strong technical accounting skills and hands-on experience are essential for analyzing critical business requirements and devising innovative solutions to enhance financial performance and reporting accuracy. While knowledge...

As the Director Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of all expenses while adhering to financial policies and timelines. You will work closely with cross-functional teams to enhance cost efficiency, financial controls, and reporting accuracy. Collaboration with diverse professionals to innovate solutions for optimizing financial performance will be key to success in this role. Your role will involve managing and supervising operational excellence for Inventory movement, ensuring optimum Days on Hand (DOH) to opti...

As the Strategic Operations Manager, you will play a crucial role in overseeing and enhancing the operational processes of our organization. Your responsibilities will include building and managing robust systems for procurement, production, and quality management to ensure efficiency. You will be the mastermind behind developing and implementing scalable operational strategies that align with the company's overall goals, akin to organizing a complex kitchen with precision and strategic thinking. In your role, you will focus on optimizing processes and implementing financial controls to ensure effective budgeting, cost optimization, and resource allocation. Your expertise in establishing and...

You will be responsible for conducting internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices. It will be your duty to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures. Your role will involve reviewing and evaluating the adequacy and effectiveness of internal control systems, and preparing detailed audit reports with findings, risks, and actionable recommendations. You will need to follow up on previous audit observations and ensure timely closure of audit issues. Identifying process gaps, inefficiencies, or non-compliance and recommending improvements will be crucial a...

As a Senior Auditor - I at Fiserv, you will be responsible for independently directing and executing audit projects, covering planning, fieldwork, and reporting stages. Your role will involve leading a variety of moderately complex to complex finance and operations focused audits across finance, operations, and compliance domains within Fiserv's business functions. You will coordinate and facilitate audits by conducting meetings with key personnel, planning and conducting walkthroughs, drafting process understanding and relevant controls, and preparing necessary documentation such as planning memos, risk assessment matrix, and internal controls. In this position, you will be expected to perf...

Job Description: As a Team Manager - Internal Audit at Omega Healthcare Management Services Private Limited based in Chennai, Tamil Nadu, your primary responsibility will be to conduct internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. You will play a crucial role in assessing and ensuring the company's compliance with applicable laws, statutory regulations, and company policies in India and overseas entities. Your in-depth knowledge in direct and indirect taxation laws will be essential for performing periodical testing. Additionally, you will be responsible for providing management with accurate and timely reports on aud...

The Financial Planning & Analysis Analyst plays a crucial role in executing financial analysis to support Group/Business Unit activities. You will be responsible for maintaining the integrity and effectiveness of accounting and reporting in alignment with best practice corporate governance. Your primary focus will be on ensuring effective risk mitigation to support Group business objectives. Your key responsibilities will include providing finance analysis and input to support the Group and/or Unit activities. You will execute a range of financial analysis, prepare reports, and engage in other finance activities to support Business Area/Unit finance priorities. It will be essential to delive...

Who are we Silkhaus is a Dubai-headquartered end-to-end technology platform that powers short-term rentals (STRs) for guests, real estate owners, and operators. We have an all-star founding team and leading investors (Nordstar Ventures, Nuwa Capital, Global Founders Capital, VentureSouq, Yuj Ventures, and several high-impact family offices and entrepreneurs), with experience in hyper-scaling proptechs and emerging markets technology businesses. In addition to running the largest portfolio of short-term rentals across emerging markets, we are building the global technology stack for STR operators and real estate owners to run cutting-edge short-term rental businesses. Mission Silkhaus leverag...

Senior Finance Manager Relevant Experience: 8 10 years Type: Full-Time Work Mode: Hybrid (3 days in office per week) Salary: Competitive Salary Notice Period: Immediate 60 days Location: Coimbatore Domain: Finance and Accounting Ops/Corporate Finance About Banfico We are seeking a highly motivated and experienced professional to join our team as a Senior Finance Manager. This role will work closely with the accounts team and senior management, playing a critical role in shaping our financial strategy and driving business growth. Position Overview As Finance Lead, you will be responsible for leading all financial aspects of our business, from strategic planning and fundraising to operational ...