287 Financial Controls Jobs - Page 2

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...

As a Maintenance Coordinator, your role includes coordinating with various departments to ensure the upkeep and maintenance of facilities in the hospital. This involves overseeing a wide scope of areas including Electrical, Mechanical, Civil work, Medical gases, Carpentry, Plumbing, Non-medical equipment, UPS, Air-conditioning, EPABX, Sewage Treatment Plant, and Lifts/elevators. Your responsibilities also extend to ensuring user satisfaction by addressing and resolving complaints related to maintenance promptly based on priority. Key Responsibilities: - Coordinate with concerned departments for facility upkeep and maintenance in areas such as Electrical, Mechanical, Civil work, Carpentry, Pl...

As a Quantity Surveyor / Estimator / Billing Engineer for a hotel development project in Jodhpur, Rajasthan, your role will involve pre- and post-contract cost management, billing, and estimation. You should have a B.E. / B.Tech in Civil Engineering or Cost Engineering with 8-10 years of experience in this field. Key Responsibilities: - Prepare detailed BOQs, rate analyses, and tender documents. - Track contractor billing, variation claims, and final account settlements. - Establish and monitor financial controls across multiple contractor packages. - Support procurement decisions with cost-benefit analyses. - Provide accurate reporting and documentation for project cost management. - Perfor...

As a part of the Data & Analytics team at LSEG (London Stock Exchange Group), your role will involve guiding a diverse clientele through the service delivery process. You will be responsible for accurately crafting quotes, ensuring precise order entry, and facilitating a seamless transition from quotation to billing. Your commitment to service excellence is paramount as you strive to exceed customer expectations with timely deliveries, maintaining the reputation for prompt service and meeting turnaround times for all products and services. Managing complex requests and specialty accounts, your expertise will be crucial in reducing resolution times and upholding the highest service standards ...

Job Description Responsibilities & Duties: Oversee the overall operation of the store, following SOPs to bring efficiency to operations. Ensure partners adhere to legal and operational compliance requirements. Maintain a safe, clean, and inviting environment throughout the store at all times. Maintain store order and ensure customer access to necessary supplies. Manage stock levels and make key decisions on stock control. Regularly track ticket size and convert footfalls into sales. Ensure attractive merchandise display and store layout. Communicate product schemes and offers to regional managers and ensure their implementation. Arrange for required materials and procure from local and outsi...

This job is with Johnson & Johnson, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At Johnson & Johnson,?we believe health is everything. Our strength in healthcare innovation empowers us to build a?world where complex diseases are prevented, treated, and cured,?where treatments are smarter and less invasive, and?solutions are personal.?Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.?Learn more at ht...

Job Description Key Responsibilities: Drive long-term financial planning and performance management. Assess and forecast the company's capital needs, and work with banks, financial institutions, and investors to secure necessary financing. Evaluate mergers, acquisitions, joint ventures, or divestitures for strategic alignment with business objectives. Oversee the preparation of financial reports, balance sheets, income statements, cash flow statements, and other financial documents. Ensure timely and accurate reporting to the board of directors, stakeholders, and regulatory compliance. Manage the annual budgeting process, including variance analysis and performance tracking. Monitor key fina...

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. - Plan and execute audit engagements - Review financial statements - Evaluate internal control systems - Perform risk assessments - Identify discrepancies and investigate fraudulent activities - Prese...

Job Description: Plant Finance Manager Native Factory Location: Hosur, Tamil Nadu (near Bangalore) Function: Finance Plant & Manufacturing Operations About the Company Urban Company is a technology platform offering customers a variety of services at home. Customers use our platform to book services such as beauty treatments, haircuts, massage therapy, cleaning, plumbing, carpentry, appliance repair, painting, etc., all delivered in the comfort of their home and at a time of their choosing. We promise our customers a high-quality, standardized, and reliable service experience. To fulfill this promise, we work closely with our hand-picked service partners, enabling them with technology, train...

Role: Incentive Governance & Compliance Lead Job Title: Chief Manager / Assistant Vice President - Incentive Governance & Compliance Work Experience: 4 years + (Post CA qualification) Education: Qualified CA Work Location: Goregaon (East), Mumbai Looking for a qualified Chartered Accountant to join our Incentives team. The incumbent will play a critical role in ensuring financial accuracy, compliance, and optimization of all incentive schemes. This role requires strong analytical thinking, detail-oriented business partnering, and a keen eye for operational control. **Key Responsibilities: ** - Validate and audit incentive calculations to ensure alignment with approved scheme constructs - Ens...

As an Associate Vice President Finance at Oxygen The Digital Shop, your role will involve leading the financial strategy and operations of the expanding retail network. Your expertise in financial planning, risk management, compliance, and strategic business support within a fast-paced retail environment will be crucial for success. - **Strategic Financial Planning:** - Lead budgeting, forecasting, and long-term financial planning aligned with business goals. - **Financial Controls & Compliance:** - Establish internal financial controls, monitor compliance with regulations, and oversee audits. - **Cash Flow & Working Capital Management:** - Manage liquidity, optimize working capital, and ens...

As an Internal Auditor at MetLife, your role involves the delivery and management of audit assignments to ensure all business risks are anticipated, identified, recognized, and appropriately managed. You will conduct comprehensive complex process audits, assess the soundness of operational controls, collaborate with business clients, participate in projects, and maintain positive relationships with auditees and key business contacts. Key Responsibilities: - Conduct comprehensive complex process audits following department guidelines and best practices - Assess the adequacy, compliance, and cost-effectiveness of operational, financial, and information systems controls - Assist in all aspects ...

As a Finance Controller at Moglix for the critical business entity (DigiMRO), your role involves full responsibility for the finance and accounting function. This includes overseeing cost and revenue accounting, book closing, MIS reporting, audits, financial controls, and compliances for multiple legal entities. You will be handling audits, compliance matters, and supporting the business from a financial perspective by conducting profitability analysis, margin profiling, and other financial analytics needs. Additionally, you will be formulating and driving business plans/strategies for existing and new revenue streams, co-owning the P&L and KPIs with business teams, and conducting monthly pe...

Conduct business process audits, financial accounting reviews, statutory compliance, risk assessment, internal controls evaluation for 6-month contract. Required Candidate profile Qualified CA with 2+ years in business process audit, strong accounting profile, financial reporting, statutory compliance, risk assessment experience.

As a Finance Accounting Sr. Manager at our company, your role will involve managing professional team(s) and department(s) to achieve desired results. You will be responsible for integrating subject matter expertise within a defined area and contributing to standards that others will operate by. It is essential to possess in-depth understanding of how different areas integrate within the sub-function and coordinate with the objectives of the entire function. Your role also requires basic commercial awareness and developed communication skills to guide and influence colleagues and occasional external customers. Full management responsibility of a team, including tasks such as performance eval...

As an Oracle Cloud Functional Consultant in Chennai, your main responsibilities will include leading discussions on transaction flows, controls, and system best practices. You will provide expertise in Oracle Cloud modules such as R2R, AP, OTC, and Order Management. Your role will involve supporting UAT for a seamless migration from EBS to Oracle Cloud Fusion, training teams for knowledge transfer and skill development, developing and documenting Standard Operating Procedures (SOPs), and creating detailed process maps to optimize workflows. - Lead discussions on transaction flows, controls, and system best practices - Provide expertise in Oracle Cloud modules (R2R, AP, OTC, Order Management)...

Role Overview: As a Financial Manager, your role involves leading the preparation, analysis, and presentation of financial reports, budgets, and forecasts. You will be responsible for developing financial models, conducting variance analysis, and driving initiatives to improve profitability through financial analysis and strategic recommendations. Additionally, you will manage statutory and internal audits to ensure compliance with regulations and internal policies. Your responsibilities also include overseeing the development and maintenance of Management Information Systems (MIS) for accurate reporting and collaborating with the IT department to enhance data collection and reporting proces...

About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innov...

Embark on a transformative journey as an Analyst at Barclays, where you'll play a pivotal role in shaping the future. In this pivotal role you will manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. You will take ownership of your work, ensuring it aligns with the relevant rules & regulations, and codes of conduct. With competitive benefits and opportunities for career advancement, Barclays is a great place to grow your career in the banking industry. Key Critical Skills Required For This Role Include Oversee day-to-day accounting of investment portfolios, including debt, equity, mutual funds, and alternative ...

As an Engagement Operations Manager, you play a critical role in supporting the business by efficiently managing financial engagements. You will act as the subject matter expert for key business processes and systems that drive financial success throughout the engagement lifecycle. Your focus on commercial management, collaboration, and continuous improvement will ensure operational excellence and compliance with audit and financial controls. - Serve as the regional SME for financial engagement processes and systems, ensuring consistency, accuracy, and compliance. - Provide expert support to client delivery teams on engagement set-up, ongoing commercial management, and project close activiti...

As a Billing Analyst at GSPANN, your primary responsibility will be to manage end-to-end billing operations and resolve invoice-related issues in a dynamic and technology-driven environment. You will collaborate cross-functionally and utilize your strong grasp of billing tools and systems to ensure accurate and timely invoicing. Key Responsibilities: - Identify and resolve issues related to invoice processing, including billing discrepancies and errors. - Contribute to billing-related projects across various functions. - Collaborate with teams from Finance, Deal Desk, Sales, IT, and customers to ensure accurate and timely invoicing. - Manage incoming billing inquiries and collectability conc...