54 Financial Controls Jobs - Page 2

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 involves supporting statutory and internal audits, coordinating with inspectors, and drafting responses to notices. Generating clear MIS and cost reports to facilitate decision-making is also a crucial aspect of the position. The accountability metrics for this role include achieving zero-penalty compliance, submitting filings promptly, being audit-ready, and delivering high-quality insights to the leadership team. The work location for this position is on-site at the Microtex Energy Private Limited factory in Bengaluru. If you thrive in a dynamic manufacturing environment and are passionate about overseeing the compliance agenda, please send your resume to hrd@microtex.com with "Accounts Officer" in the subject line.,

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 experience are crucial for analyzing critical business requirements and enhancing financial performance. Additionally, your ability to drive automation initiatives for Inventory accounting, improve cost accrual and book closing processes, and formulate accounting policies will be essential for success in this role. Basic qualifications for this position include being a Chartered Accountant with at least 7 years of relevant experience. You should have a strong understanding of cost accruals, financial actualization, and month-end closing processes, along with proficiency in Excel and preferably SAP. Excellent communication skills, the ability to multitask, and handle ambiguity are also required. Preferred qualifications include an understanding of the retail or E-commerce business, creativity in developing new ideas and solutions, autonomy in a fast-paced environment, and the ability to meet tight deadlines while effectively prioritizing workload. Strong verbal and written communication skills are a must for success in this role. Join us at Zepto on our blitzscaling journey and be the key contributor to the financial process as we expand across the country. Your role will be instrumental in driving success and efficiency in Inventory reporting and financial management.,

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 initiatives, liaising with auditors, and supporting other Global Financial Governance projects. To excel in this role, you should possess 3-4+ years of finance work experience, familiarity with financial controls and Sarbanes Oxley, experience in process design and enhancements, ability to work independently, strong communication skills, and proficiency in Microsoft Office products. IHG Hotels & Resorts fosters True Hospitality for Good on a global scale, offering a unique culture, supportive colleagues, and diverse corporate opportunities. Our transformational journey aims for performance growth and guest satisfaction, emphasizing the value of connections and belonging. We support a hybrid working model, provide various benefits like room discounts, recharge and volunteering days, and prioritize employee wellbeing through our myWellbeing framework. If you believe you can contribute positively to the role, even if you don't meet every requirement, we encourage you to hit the "Apply" button and start your journey with us at IHG Hotels & Resorts.,

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 markets. Our acquisition of Refinitiv and partnership with FTSE Russell have positioned us as a leading provider of data, analytics, indices, and benchmarks. Join our dynamic team and contribute to 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 smooth transition from quotation to billing. Your commitment to service excellence will be essential in exceeding customer expectations and maintaining our reputation for prompt and efficient service. Key Responsibilities: - Manage diverse order types with accurate system entries and fulfillment. - Address customer orders with precision, catering 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 engage in dialogue for process improvements. - Handle complex orders and review orders proactively to prevent disruptions. - Communicate effectively with all organization levels and collaborate to fulfill customer needs. - Partner with a global clientele and colleagues to maintain and enhance customer data accuracy. Qualifications, Knowledge & Skills: - Degree or equivalent professional experience in a relevant field. - Comprehensive understanding of foundational theories and principles in the industry. - Professional knowledge for informed decision-making. - Business knowledge applied to reflect inclusive values. Scope of Impact: - Provide support and services that influence outcomes within our operations. - Utilize established practices to achieve shared goals and encourage problem-solving approaches. - Foster clear communication, mutual understanding, and consider diverse team and client needs. At LSEG, our purpose is driving financial stability, empowering economies, and enabling sustainable growth. We are guided by our values of Integrity, Partnership, Excellence, and Change, which underpin our purpose and decision-making processes. We value individuality, diversity, and sustainability across our global business, aiming to accelerate the transition to net zero and create inclusive economic opportunities. Join us in re-engineering the financial ecosystem and making a positive impact on the world. LSEG offers a range of benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.,

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 activities. The quality and timeliness of the services you provide will have a significant effect on the effectiveness of your own team and other closely related teams. Your key responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and having a strong basic understanding of the specific function. You will be accountable for regular reporting or process administration as an "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in the management of one or more processes, reports, procedures, or products, and will be responsible for directing the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations. This includes adhering to policies, applying sound ethical judgment, and escalating, managing, and reporting control issues with transparency. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you believe you possess the necessary skills and experience for this position, we encourage you to apply and explore this exciting opportunity with us at Citigroup.,

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 be required to identify process gaps, inefficiencies, or non-compliance and provide recommendations for improvements. Furthermore, you will play a key role in supporting the management in implementing robust financial and operational controls, monitoring adherence to credit policy, KYC norms, loan disbursement, and collection processes. You may also be called upon to perform surprise audits, branch inspections, and fraud investigations when necessary. Collaboration with statutory auditors and regulatory authorities, as well as staying up-to-date with changes in regulatory requirements, particularly NBFC guidelines issued by RBI, will be essential aspects of this role. Salary for this position ranges from 25K to 30K, with the age requirement being between 25 and 40 years. This position is specifically looking for a male candidate, and only one vacancy is available in Kochi. The job type is Full-time and Permanent. In terms of benefits, Provident Fund is provided, and the schedule involves day shifts with a performance bonus. The ability to commute or relocate to Ernakulam, Kerala is preferred. If you are a detail-oriented individual with strong analytical skills and a sound understanding of internal audit practices, we encourage you to apply for this position and be a valuable part of our team.,

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 overseeing the day-to-day accounting of investment portfolios, including debt, equity, mutual funds, and alternative investments. You will be responsible for ensuring accurate and timely recording of all investment transactions as per relevant Indian accounting standards and regulatory frameworks. Monitoring compliance with investment limits and guidelines, managing tax computation, filing, and compliance for investment-related activities, and staying updated with changes in Indian tax laws will also be part of your duties. Leading and coordinating statutory, internal, and tax audits related to investments, ensuring adherence to financial controls, internal policies, and statutory requirements, and leading, mentoring, and managing a team of finance professionals will be essential for success in this role. You will be assessed on key essential skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital technology, as well as job-specific technical skills. This role is based out of Pune. Purpose of the role: To support PBWM with day-to-day processing, reviewing, reporting, and issue resolution. Accountabilities: - Support with day-to-day Private Bank and Wealth Management initiatives including processing, reviewing, reporting, and issue resolution with regards to accounts, products, and services. - Support the management of the bank's client relations to clearly identify their needs and provide a service that meets expectations. - Collaborate with teams across the bank to align and integrate Private Bank and Wealth Management processes. - Identify areas for improvement and provide recommendations for change in Private Bank and Wealth Management processes. - Develop and implement Private Bank and Wealth Management procedures and controls to mitigate risks and maintain operational efficiency. - Develop reports and presentations on Private Bank and Wealth Management performance and communicate findings to internal senior stakeholders. - Identify industry trends and developments to implement best practices in Private Bank and Wealth Management Services. - Participate in projects and initiatives to improve Private Bank and Wealth Management efficiency and effectiveness. Assistant Vice President Expectations: As an Assistant Vice President, you will be expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. You will collaborate closely with other functions and business divisions, lead a team performing complex tasks, set objectives, coach employees, appraise performance, and determine reward outcomes. If the position has leadership responsibilities, you are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. For an individual contributor, you will lead collaborative assignments, guide team members through structured assignments, identify the need for the inclusion of other areas of specialization to complete assignments, identify new directions for assignments and projects, and consult on complex issues. You will also take ownership for managing risk, strengthening controls, collaborate with other areas of work, engage in complex data analysis, and communicate complex information effectively to influence or convince stakeholders to achieve outcomes. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship. Additionally, they are expected to exhibit the Barclays Mindset of Empower, Challenge, and Drive.,

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 business. The quality and timeliness of the service you provide will directly influence the effectiveness of your team and other closely related teams. Your responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and demonstrating a strong understanding of the specific function. You will be accountable for regular reporting or process administration as the "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in managing one or more processes, reports, procedures, or products, and oversee the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup's reputation and assets. This includes ensuring compliance with applicable laws, rules, and regulations, adhering to policies, applying sound ethical judgment in personal behavior and business practices, and transparently escalating, managing, and reporting control issues. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review the Accessibility at Citi. You can also view Citis EEO Policy Statement and the Know Your Rights poster for further information.,

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 other labour-law obligations. Supporting statutory and internal audits, coordinating with inspectors, and preparing responses to notices will be an essential part of your role. Additionally, you will be expected to generate clear Management Information System (MIS) and cost reports that provide valuable insights for decision-making. Your accountability metrics will be measured based on zero-penalty compliance, punctual filings, audit readiness, and the quality of insights delivered to the leadership team. The work location for this role will be on-site at the factory located at Microtex Energy Private Limited, 42 & 43, 2nd Main, 2nd Phase, Peenya Industrial Area, Bengaluru 560 058. If you thrive in a fast-paced plant environment and have a passion for managing the compliance agenda effectively, we encourage you to apply for this position by submitting your resume to hrd@microtex.com with "Accounts Officer" in the subject line. Join us at Microtex Energy and be a part of our dynamic team in Bengaluru!,

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 of banking and treasury is advantageous, it is not mandatory for this role. Your major work responsibilities will involve reviewing and improving cost accrual and book closing processes, collaborating with teams to implement procedural changes for better financial controls, and driving automation initiatives for Inventory accounting. It will also be your responsibility to manage Inventory movement efficiently, optimize working capital, and foster Inventory health in collaboration with cross-functional teams. In addition to overseeing internal and statutory audits and monthly financial reviews, you will work closely with Category, Finance Partners, Tech teams, and Supply Chain/Ops to formulate accounting policies, guidelines, and ensure adherence to them. Basic qualifications for this role include being a Chartered Accountant with at least 7 years of relevant experience, a solid understanding of cost accruals and month-end closing processes, proficiency in Excel, and preferably SAP knowledge. Strong communication skills, the ability to multitask, and deal with ambiguity are also required. Preferred qualifications include an understanding of the retail business or prior experience in a complex retail organization or E-commerce, the ability to develop innovative solutions, work autonomously, and meet tight deadlines while prioritizing workload effectively. Excellent verbal and written communication skills are crucial for success in this role. Join Zepto on its blitzscaling journey and become a key player in shaping the financial processes as the company expands across the country.,

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 optimize working capital, and driving Inventory health with cross-functional teams. Additionally, you will provide support for internal and statutory audits, develop accounting policies, and guidelines for critical business processes, and ensure adherence to the company's accounting policies. The ideal candidate for this position is a CA with at least 7 years of relevant experience, possessing a strong understanding of cost accruals, financial actualization, and month-end closing processes. Proficiency in Excel, SAP knowledge, and excellent communication skills are essential. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or e-commerce, and the ability to develop innovative solutions in an ambiguous, fast-paced environment. Join Zepto on its blitzscaling journey and become the financial process flagbearer as the company expands across the country. Your role will be pivotal in driving financial performance and reporting accuracy to support the company's growth and success.,

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 monitoring ERP systems will be pivotal in maintaining smooth operations akin to a well-organized kitchen. Continuous assessment and enhancement of operational workflows will be part of your daily routine to boost productivity and reduce inefficiencies, ensuring that we cook up better processes each day. Leadership is a key aspect of this role as you will be leading the Purchase, Production, and Quality teams. Your leadership style should inspire and lead by example, fostering a strong, ethical, and innovation-driven work culture focused on achieving excellence. Mentoring and developing high-performing teams will be crucial in promoting accountability and ownership at all levels, emphasizing the importance of teamwork in achieving our organizational objectives. Quality and innovation are at the heart of our operations, and you will be responsible for driving a culture of quality assurance across manufacturing and production processes. Monitoring and enhancing product and operational quality standards to exceed industry benchmarks will be essential in ensuring that every output meets the highest standards. Your ability to raise the bar and drive innovation while maintaining cost-effectiveness will set the tone for excellence in our operations. To excel in this role, you must hold a Bachelor's Degree in Mechanical Engineering and an MBA in Operations, Supply Chain, or a related field from a reputable institution. Proven experience in scaling startups, expertise in implementing ERP systems, and strong leadership and people management skills are key qualifications required for this position. Your exceptional problem-solving abilities, operational strategy expertise, and passion for creating a culture of excellence and innovation will be invaluable assets in driving our operations forward. In summary, as the Strategic Operations Manager, you will be the driving force behind optimizing operational processes, implementing financial controls, fostering leadership and team development, and driving quality and innovation in our organization. Your role will be instrumental in ensuring that our operations run smoothly, efficiently, and with a focus on excellence and innovation.,

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 aspects of your job. Additionally, you will support the management in implementing robust financial and operational controls, and monitor adherence to credit policy, KYC norms, loan disbursement, and collection processes. Performing surprise audits, branch inspections, and fraud investigations when required will also be part of your responsibilities. You will need to coordinate with statutory auditors and regulatory authorities as necessary and stay up-to-date with changes in regulatory requirements, especially NBFC guidelines issued by RBI. This is a full-time, permanent position based in Kochi, with a salary range of 25K to 30K. The ideal candidate should be between 25 to 40 years old and male. The company offers benefits such as Provident Fund and a performance bonus. The work schedule is during the day shift. Applicants should be able to reliably commute to Ernakulam, Kerala, or be willing to relocate before starting work.,

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 perform analytical procedures to test the effectiveness of controls, document audit procedures, cross-reference working papers, create management representation letter comments and recommendations, and draft audit reports for management review. Additionally, you will be assigning a variety of audits, including operations and compliance audits under various financial regulations in the US and other international locations in APAC, EMEA, LATAM, etc. Validating audit issues and conducting special reviews will also be part of your responsibilities. To excel in this role, you should hold qualifications such as Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM with 6 to 10 years of Audit/Internal Audit experience, preferably in the Banking domain. Strong understanding, capability, and skillsets in auditing financial controls, process controls, and compliance reviews are essential. Experience with mid-sized audit firms covering Internal Audits, Statutory audits, internal controls, risk mitigation, and business process reviews will be beneficial. Good client interfacing, team management, communication, interpersonal skills, and proficiency in Microsoft Office products are required. Desired certifications like CIA, CA, or CPA will be a plus for this role. Fiserv is committed to diversity and inclusion and provides reasonable accommodations for individuals with disabilities during the job application or interview process. Please be cautious of fraudulent job postings not affiliated with Fiserv to protect yourself from potential scams. If you encounter suspicious activity or believe you have been a victim of a job scam, report it to your local law enforcement. Thank you for considering employment with Fiserv. To apply, use your legal name, complete the step-by-step profile, and attach your resume.,

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 audit findings, including recommendations for improvement. You will conduct regular reviews of internal financial controls to ensure compliance with applicable laws and standards. Document management testing will also be a part of your role, where you will assess the adequacy and effectiveness of control systems, identify gaps, and recommend improvements. Collaboration is key in this role as you will coordinate with internal and external auditors during audits, providing necessary documentation, and addressing audit queries. You will also assist in the preparation of internal audit reports to ensure transparency and compliance. Qualifications: To be successful in this role, you should be a qualified CA/CMA with post-qualification experience up to 3 years and an overall experience of 5+ years in internal auditing reviews, IFC/ICOFR reviews, and statutory compliance reviews. Proficiency in Microsoft Office applications is necessary for this position. Strong communication and interpersonal skills are also required as you will be working effectively with cross-functional teams to achieve audit objectives.,

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 deliver forecasts and budgets in line with best practices and the broader business context, utilizing appropriate numerical and statistical techniques. Furthermore, you will be expected to analyze and summarize financial data into concise reports that comply with standards and procedures. Identifying data issues affecting productivity or compliance and supporting all financial reporting cycles with relevant and accurate information will be crucial. You will also play a vital role in supporting the identification and management of risk through regular assessment and diligent execution of controls and mitigations. In addition, you will support in the implementation of ways to improve working processes within your area of responsibility. Keeping abreast of emerging trends and changes in financial planning principles and practices will be essential. Sharing this knowledge with team members and contributing to continuous improvement efforts will also be part of your role. Key Skills required for this role: - Management Reporting - Financial Accounting - Financial Controls, Compliance & Risk - Statutory & External Financial Reporting - Forecasting, Planning & Budgeting - Risk & Assurance - Finance Data, Processes & Systems - Financial & Data Analysis & Insight - Decision Making - Growth Mindset - Inclusive Leadership Our leadership standards encompass: - Leading inclusively and Safely - Owning outcomes - Delivering for the customer - Commercially savvy - Growth mindset - Building for the future Location: Building No 14, Sector 24 & 25A, Gurugram, India,

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 leverages technology to power delightful short-term rental (STR) experiences for travellers and real estate owners across Asia. Silkhaus is the global operating system for STRs. Values Built By Owners: We operate with an ownership mindset, driven by integrity and technology, to deliver exceptional experiences for real estate owners and guests. 1+1=3: We achieve more together through teamwork, perseverance, and flexibility, fostering excellence and continuous innovation. Always In Service: We prioritize empathy and excellence, ensuring every guest and real estate partner receives a seamless and memorable experience. Role Overview Key Responsibilities Accounts Receivables: Oversee the complete AR process including invoicing, receivables tracking, cash application, and collections. Manage client accounts, ensure accurate billing, and resolve discrepancies proactively. Review and improve AR policies to enhance cash flow and reduce outstanding dues. Supervise the AP process ensuring timely and accurate processing of vendor invoices. Implement AP process improvements to optimize working capital. Financial Operations & Reporting Lead month-end, quarter-end, and year-end closing activities. Prepare accurate financial statements, management reports, and variance analyses. Collaborate with auditors, providing required documentation for statutory and internal audits. Drive process improvements and automation initiatives to improve financial efficiency. Compliance And Internal Controls Ensure adherence to internal financial controls, local regulatory requirements, and company policies. Support the implementation and monitoring of financial policies and controls. Provide insights and recommendations to management for continuous improvement. Skills And Qualifications Qualified (preferred) Chartered Accountant and/or Bachelor's degree in Accounting, Finance, or a related field. 35 years of experience in finance and accounting roles with exposure to both AR and AP processes. Strong understanding of financial reporting, controls, and accounting principles. Proficiency in accounting software and MS Office suite (Excel, Word, PowerPoint). Excellent communication and stakeholder management skills. Preferred Skills Experience with ERP systems (e.g., NetSuite) is advantageous. Knowledge of International Financial Reporting Standards (IFRS). Strong analytical mindset and attention to detail. Ability to thrive in a fast-paced, entrepreneurial environment.,

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 finance and team management. This role reports directly to the CEO and serves as a key member of the executive leadership team. Key Responsibilities Leadership Develop and execute comprehensive financial strategies aligned with company goals in close partnership with the management. Provide financial insights and recommendations to the executive team to drive business decisions Support fundraising initiatives, including private equity negotiations and investor relations under the guidance of consultant CFO Establish financial metrics and KPIs to measure business performance Lead and develop a team of 5 finance professionals across multiple regions Build a high-performing finance function that supports business growth Foster a culture of accountability, innovation, and continuous improvement Provide mentorship and professional development opportunities Financial Operations & Management Oversee all financial operations across our 5 global locations Manage financial reporting, forecasting, budgeting, and planning processes Ensure compliance with local and international financial regulations and coordinate the work through regional consultant accountants/auditors. Implement robust financial controls and risk management frameworks Revenue & Cost Management Develop strategies to optimize revenue streams and improve profit margins Implement cost management initiatives to drive operational efficiency Analyse pricing strategies and business models to maximize profitability Collaborate with sales and product teams on revenue growth opportunities Qualifications Required 8+ years of progressive finance experience, with at least 5 years in senior financial leadership roles Experience in SaaS/fintech industries, preferably with international operations Strong understanding of fundraising strategies and investor relations Proven track record of financial strategy development and execution Experience managing finance teams across multiple locations Advanced degree in Finance, Accounting, or Business Administration Professional certification (CA, CPA, ACCA, or equivalent) Preferred Previous experience in high-growth startups Knowledge of subscription-based (ARR) business models Experience with private equity and venture capital fundraising International experience across multiple markets Strong technology acumen and experience with financial systems Benefits Competitive Salary. 100% of CTC is Fixed. Free medical insurance for dependants, including parents (Annual cover of INR 5L) outside the CTC Flat hierarchy with an open, equitable, and inclusive work culture Hybrid work (3 days/week at the office),

About Flutter Entertainment Flutter Entertainment is the worlds largest sports betting and iGaming operator, with 13.9 million average monthly players worldwide and an annual revenue of $14Bn in 2024. Our portfolio includes iconic brands such as Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games, and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIMEs 100 Most Influential Companies under the "Pioneers" category, a recognition of our impact and innovation. Our mission is to transform global gaming and betting, ensuring long-term growth and a positive, sustainable future for the industry. Together, we are Changing the Game. Working at Flutter means joining a dynamic portfolio of brands and being supported to thrive in an environment that fosters personal and professional growth. Just as our brands evolve, we ensure our people have everything they need to succeed. Flutter Entertainment India Our Hyderabad office is the Global Capability Center for Flutter Entertainment, housed in one of Indias premier technology parks. As a center of expertise and innovation, we are home to over 900+ talented colleagues across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and more. We are committed to crafting impactful solutions to power Flutters global growth. With the scale of a leader and the mindset of a challenger, we aim to create a brighter future for our customers, colleagues, and communities. Role Purpose We are looking for an ICFR First-Line Support and Monitoring Manager to lead a newly formed team within the Internal Controls Assurance function. This role will focus on ensuring first-line finance teams comply with ICFR policies, providing support on complex financial controls, and strengthening our financial reporting framework. Key Responsibilities Leadership & Team Management Lead and develop a sub-team within the Internal Controls Assurance function. Oversee workload distribution, performance management, and career development of IC Analysts/Senior Analysts. Foster a positive and sustainable work environment, ensuring high engagement and retention. ICFR Monitoring & Support Ensure first-line finance teams adhere to ICFR policies and best practices. Conduct primary reviews of team outputs, providing constructive feedback and ensuring alignment with assurance methodologies. Provide expert guidance on complex ICFR matters, supporting finance teams globally. Develop reports highlighting compliance status, risks, and opportunities for process improvements. Process Optimization & Automation Identify areas for efficiency gains , leveraging Oracle Fusion, Audit Board, SOX Hub, and third-party automation tools . Work closely with technology teams to pilot new solutions for internal control monitoring. Support the Internal Controls Transformation Team in deploying first-line support initiatives. Stakeholder Management & Reporting Collaborate with senior finance, risk, and internal control teams across different regions. Deliver periodic reports to key ICFR stakeholders, including Directors of Internal Controls, Finance Leads, and Audit Committees . Highlight trends, risks, and improvement opportunities in financial control processes. TO EXCEL IN THIS ROLE, YOU WILL NEED TO HAVE: Strong technical accounting skills are essential, with both US GAAP and IFRS preferred Strong management skills, able to co-ordinate multiple initiatives at the same time with one team Excellent people leadership skills, able to motivate, develop and stretch individuals An ability to operate in a fast-paced dynamic environment that is experiencing significant growth and will undergo significant finance transformation change Strong communication skills, both written and verbal Qualified accountant with some post-qualification experience either in a professional services firm or in a relevant accounting and reporting industry role Experience of operating in a US listed company environment, including with internal controls over financial reporting requirements, is advantageous but not essential Experience of significant finance transformation activities, or similar projects where designing and building of innovative new solutions from the bottom-up was required, is advantageous but not essential Experience of US GAAP and IFRS is advantageous, but not essential. Experience of betting, gaming or online entertainment businesses is advantageous, but not essential. Experience of Oracle Fusion and/or Audit Board SOX Hub is advantageous, but not essential. A strong and impactful first-line monitoring and support team is built up, with excellent career pathways both into and out of the team Operational processes for performing the monitoring and support are developed and then refined to optimize efficiency and deliver clear and insightful reporting. The team and the processes are flexible and adaptable to change from either external or internal factors, including but not limited to the finance transformation programme. Strong technical accounting skills are essential, with both US GAAP and IFRS preferred Strong management skills, able to co-ordinate multiple initiatives at the same time with one team Excellent people leadership skills, able to motivate, develop and stretch individuals An ability to operate in a fast-paced dynamic environment that is experiencing significant growth and will undergo significant finance transformation change Strong communication skills, both written and verbal Qualified accountant with some post-qualification experience either in a professional services firm or in a relevant accounting and reporting industry role Experience of operating in a US listed company environment, including with internal controls over financial reporting requirements, is advantageous but not essential Experience of significant finance transformation activities, or similar projects where designing and building of innovative new solutions from the bottom-up was required, is advantageous but not essential Experience of US GAAP and IFRS is advantageous, but not essential. Experience of betting, gaming or online entertainment businesses is advantageous, but not essential. Experience of Oracle Fusion and/or Audit Board SOX Hub is advantageous, but not essential. A strong and impactful first-line monitoring and support team is built up, with excellent career pathways both into and out of the team Operational processes for performing the monitoring and support are developed and then refined to optimize efficiency and deliver clear and insightful reporting. The team and the processes are flexible and adaptable to change from either external or internal factors, including but not limited to the finance transformation programe. Benefits We Offer Access to Learnerbly, Udemy, and a Self-Development Fund for upskilling. Career growth through Internal Mobility Programs. Comprehensive Health Insurance for you and dependents. Well-Being Fund and 24/7 Assistance Program for holistic wellness. Hybrid Model: 2 office days/week with flexible leave policies, including maternity, paternity, and sabbaticals. Free Meals, Cab Allowance, and a Home Office Setup Allowance. Employer PF Contribution, gratuity, Personal Accident & Life Insurance. Sharesave Plan to purchase discounted company shares. Volunteering Leave and Team Events to build connections. Recognition through the Kudos Platform and Referral Rewards. Why Choose Us Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings. Our message to colleagues and stakeholders is clear: everyone is welcome, and every voice matters. We have ambitious growth plans and goals for the future. Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India.,

Drive financial reporting and accounting operations, including implementation of new accounting standards Develop and analyze performance management reports, sales metrics, and expense monitoring Required Candidate profile Lead business planning, forecasting, and financial modeling initiative Ensure statutory compliance and maintain robust internal financial controls Advanced proficiency in Excel, PowerPoint, & Power BI Perks and benefits Free Meals, Transport, Gym, Game Room, Free Snacks

Job Title: Analyst Financial Control and Compliance Location: Mumbai Department: Financial Control Compliance Reports to: Process Lead Job Type: Full Time Who We Are Colgate-Palmolive is a global consumer products company active in over 200 countries. We specialize in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Guided by our values Caring, Inclusive, Courageous we aim to foster a culture of collaboration and innovation. Role Overview We are seeking a highly skilled Analyst for our Financial Control and Compliance team. The candidate will be responsible for SAP access governance, internal control processes, SOX testing, audit coordination, and team management. Key Responsibilities SAP Access Management Monitor and ensure accurate, on-time service delivery Review SAP access rights and segregation of duties (SoD) using SAP GRC Report and remediate SoD/critical access issues Coordinate with stakeholdersusers, managers, and IT Internal Control / Audit Ensure timely completion and tracking of audit findings Adhere to standard audit procedures SOX Testing & Compliance Support process control testing and SOX document readiness Summarize findings and recommendations Assist in internal and external audit coordination Business Continuity Support BCP activities such as readiness assessments and documentation Team Management First-line escalation resolution Capacity planning with stakeholders Monitor key service deliveries (e.g., S4 HANA, daily access management) Projects & Continuous Improvement Drive process improvements for effectiveness and efficiency Support implementation of improvement initiatives People Development Onboard new team members and assess ramp-up Provide coaching, feedback, and performance evaluation Develop backup resources and support talent development plans Required Qualifications Any Graduate/Post Graduate/Inter CA 79 years of experience in financial control or compliance Working knowledge of SAP and Microsoft Excel Prior FCC team experience preferred Competencies & Skills Strong analytical and decision-making skills Effective communication and collaboration Attention to accuracy and detail Strong planning, prioritization, and contingency management skills Adherence to internal controls, SOX, and corporate governance Stakeholders CBS Internal Teams Subsidiary/Hub/Division Teams Corporate Risk Control & SOX Controllers Internal & External Auditors IT Teams Inclusion Statement Colgate is an equal opportunity employer, fostering an inclusive environment where everyone feels they belong. Accommodations during the application process are available upon request.

Role & Responsibilities: Key highlights of the role are listed below (purely indicative and not limiting): 1. Financial Planning & Analysis: Developing financial strategies by forecasting capital requirements; identifying monetary resources and developing action plans. Leading the annual budgeting and forecasting processes. Assessing financial risks and opportunities, providing strategic recommendations to CFO Monitor financial performance against budgets and provide insights for corrective actions. 2 .Financial Reporting & Compliance: Ensure timely preparation of accurate financial statements in accordance with applicable accounting standards and regulatory requirements. Coordinate with internal and external auditors; facilitate statutory audits. Ensure compliance with all regulatory reporting obligations. 3 .Risk Management: Support the identification, assessment, and mitigation of financial and operational risks. Oversee the management of non-performing assets (NPAs), provisioning, and capital adequacy. Implement internal controls to prevent fraud and financial misstatements. 4. Treasury and Cash Management: Assist in managing liquidity, capital, and funding strategies. Coordinate with regulatory authorities regarding capital and liquidity requirements. 5. Regulatory Compliances: Stay abreast of changes in regulatory requirements and ensure the organization's compliance with relevant financial regulations in the credit card industry. Maintain effective communication with RBI, Ministry of Finance, and other regulatory agencies. Ensure compliance with government directives, circulars, and policies affecting financial operations. Collaborating with legal and compliance teams to mitigate regulatory risks 6. Financial Controls Assisting the CFO in developing and implementing financial strategies, contributing to the overall financial health of the organization. Implementing and monitoring internal financial controls to safeguard company assets. Identify and mitigate financial risks. Applicants should possess the following attributes: Lead and develop the finance team, fostering a culture of integrity and continuous improvement. Collaborate with other departments to support strategic initiatives. Support digital transformation, process automation, and other strategic projects. Participate in mergers, acquisitions, or restructuring activities if applicable Deep understanding of banking operations, regulations, and accounting standards. Strong analytical, strategic thinking, and decision-making skills. Excellent leadership, communication, and interpersonal skills. Proficiency in financial modeling, risk management, and regulatory compliance. In-depth knowledge of Indian financial regulations and credit card industry practices preferred

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: Chartered Accountant (CA), MBA in Finance, or equivalent qualification Over 10 years of experience in financial planning and analysis Experience with international transactions and financial compliance Strong leadership, communication, and strategic thinking skills 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

Hiring an Internal Control Manager for an on-site role. Must have experience in risk, compliance, SAP Process Control, and internal audits. Semi-qualified CA/CMA preferred. Strong analytical, communication, and regulatory knowledge required.

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: Chartered Accountant (CA), MBA in Finance, or equivalent qualification Over 10 years of experience in financial planning and analysis Experience with international transactions and financial compliance Strong leadership, communication, and strategic thinking skills 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