287 Financial Controls Jobs - Page 3

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profile CA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment experience.

As the Assistant Finance Controller (AFC) in the Shared Services Organisation (GSSC), you play a crucial role in ensuring accurate financial reporting, compliance, and operational efficiency. You act as the eyes, ears, and hands of the CFO/CCFO at the outsourced location, maintaining joint ownership of the company's books of accounts, and collaborating seamlessly with the Global Process Owner (GPO) to drive synergies across different functional towers and clusters. Your responsibility as the Single Point of Contact (SPOC) for the CCFO involves aligning all financial operations with business objectives and governance frameworks. Key Responsibilities: - Serve as the CCFO's direct representativ...

Who are we VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Job Title: Fractional Chief Financial Officer (CFO) Location: Remote/Flexible; occasional travel to UK, Germany, India, or US offices Commitment: Part-time/Contract (estimated 12 days per week, flexible) Company Overview An international technology and services SME with operations in the UK, Germany, India, and the US, serving 120150 employees in rapidly expanding IT, managed service, and recruitment sectors. The company requires a high-impact, strategic Fractional CFO to lead across borders and support sustained growth. Role Summary The Fractional CFO is responsible for developing and executing global financial strategy, managing cash flow, optimizing financial operations, and supporting ex...

As the Vice President of Finance Operations at TOVO Restaurants, you will play a pivotal role in overseeing the entire financial spectrum of the company. Your responsibilities will include optimizing financial processes, enhancing operational efficiency, ensuring regulatory compliance, and guiding the long-term financial health of TOVO. Your strategic thinking, operational mindset, and extensive experience in financial governance will be instrumental in driving financial performance, supporting growth, and enabling the company to achieve its ambitious expansion goals. **Key Responsibilities:** - Lead the end-to-end financial management and operations of TOVO, including budgeting, forecasting...

As a Senior Accountant at the Noida, India office of our company, you will be an essential part of the Finance team, fostering valuable connections with educators and learners on a global scale. Your primary responsibilities will revolve around financial accounting tasks, including month-end procedures, journal entries, reconciliations, analytical reviews, and reporting, all of which significantly impact the education sector. Key Responsibilities: - Collaborate closely with both internal and external stakeholders to ensure accurate and timely reporting. - Assist in month-end closure, conduct GL account analysis, and handle various journal entries related to revenue, royalties, prepaid expens...

As an Accounts Manager with 5-7 years of experience in financial operations, supervising accounting staff, and ensuring compliance with regulatory standards, you will play a crucial role in overseeing day-to-day accounting functions, supporting financial planning and analysis, and maintaining the integrity of financial reporting. Key Responsibilities: - Supervise and guide a team of accountants and junior finance staff. - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, income tax). - Assist in budgeting, forecasting, and variance analysis. - Coordinate internal and external audits; prepa...

As an Accounts Manager (CA-qualified), your role involves overseeing and managing financial reporting, with a primary focus on consolidating group financials, handling intercompany transactions, and ensuring compliance with relevant accounting standards. Your expertise in managing group family entities, preparing consolidated financial statements, and navigating a dynamic multi-entity environment will be essential for excelling in this position. Key Responsibilities: - Prepare and review consolidated financial statements for group companies following Ind AS / IFRS / applicable accounting standards. - Ensure accurate and timely monthly, quarterly, and annual consolidation of financials across...

It's more than a job When you work in Freight Logistics and Operations at Kuehne+Nagel, you play a key role in optimising processes and ensuring that inventory and shipments move efficiently. But that is not all. Your work also helps ensure that vital medicines reach patients on time and supports other essential deliveries, from wind turbines to semiconductors. At Kuehne+Nagel, our contribution counts in more ways than we imagine. ? As the Excellence Manager Finance, you will oversee and manage all aspects of KNIL's freight settlement services. This role requires deep knowledge of freight payments, financial processes, and technology solutions. You will work closely with internal teams, cust...

LogiNext is looking for an experienced and dedicatedfinance, accounting and legal professionalto become a part of our fast growing team. A tech enthusiast that you are, you will be passionate about structuring the finance and accounting function for a Software as a Service business model. With a deep understanding of enterprise SaaS business model, you will be responsible for financial planning, performance reporting and analytics across the board and help internal and external stakeholders with the structure to scale the business. You should be a reliable financial advisor to the CEO and board of directors and be able to build comprehensive investor reporting. You will lead the ERP implemen...

As a Financial Oversight Specialist, your key purpose is to provide proactive financial oversight and support across the project lifecycle. You will ensure robust project hygiene, accurate reporting, and strong stakeholder engagement. Your role involves serving as a key point of contact for project managers, delivering training, troubleshooting, and guidance to enhance financial awareness and project compliance. By conducting regular project reviews and providing insightful reporting, you will identify projects needing attention and collaborate with cross-functional teams to drive corrective actions. Ultimately, your position will contribute to the delivery of financially sound, well-governe...

Role Overview: As a Financial Strategy & Planning Manager at the company, your primary responsibility will be to develop and execute financial strategies that align with the company's goals. You will play a crucial role in providing valuable financial insights and projections to facilitate strategic decision-making. Key Responsibilities: - Lead efforts in raising debt and equity to support company growth. - Cultivate relationships with investors and financial institutions. - Demonstrate proven experience in successfully closing fundraising assignments. Qualifications Required: - Chartered Accountant (CA) with any additional financial qualifications. - A minimum of 10 years of experience in t...

Role Overview: As an ideal candidate for this role, you should have experience leading a team and managing the daily operation of the business. Your responsibilities will include maintaining the standard of work from employees, as well as onboarding and hiring new team members. Key Responsibilities: - Ensure processes and systems are implemented to create the annual Financial plan with inputs from the Market place, other departments, and GMPL directors. This plan should address the financial needs of the organization and provide clarity to stakeholders regarding budget allocation for their respective departments. - Establish systems and processes to ensure all stakeholders stay within budget...

You will be joining Simpolo Tiles and Bathware as a Senior Executive - Finance, based in Ahmedabad. Your primary responsibilities will include: - Overseeing day-to-day operations and reviews of GL's - Managing the functioning of the F&A team and external agencies - Assisting in timely and accurate monthly/yearly book closure and MIS reporting - Ensuring compliance with auditing standards & IND AS - Preparing financial statements as per IND AS for Indian and foreign subsidiaries - Monitoring, leading, and evaluating internal controls and financial controls - Coordinating and concluding statutory audits - Having a strong understanding of IND AS, CARO reporting, auditing standards, SEBI LODR, I...

You will play a crucial role in overseeing the financial health of the organization at Edfora. Your responsibilities include managing accounting operations, ensuring compliance with financial regulations, preparing financial reports, and providing strategic insights for decision-making. Your expertise will be instrumental in maintaining financial discipline, optimizing resource allocation, and supporting the organization's long-term objectives. If you are passionate about leading in a fast-paced, entrepreneurial environment, Edfora is excited to have you on board. **Responsibilities:** - **Accounting and MIS** - Ensure accuracy and completeness of accounting records. - Recognize revenue accu...

As a Technical Program Manager at Google, you will lead complex, multi-disciplinary projects from start to finish. You will work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional partners across the company. Your technical expertise will be crucial in explaining analyses and recommendations to executives and discussing technical tradeoffs with engineers. - Collaborate with Alphabet business process owners to document and evaluate the design and operating effectiveness of internal financial controls with reference to financial systems and tools. - Identify and assess SOX risks and controls across the Finance landsca...

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...

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...

Job Summary: The Key Account Manager will be responsible for managing NITCO's most strategic customer accounts in the tiles, marble, and mosaic segments. This role demands a high-impact individual who can build long-term partnerships, identify and convert new project opportunities, and ensure account-level profitability, collections, and delivery excellence. Key Responsibilities: Strategic Account Identification & Segmentation Identify, develop, and nurture key accounts in the real estate, hospitality, commercial, and institutional sectors that align with NITCO's premium positioning. Prioritize accounts based on volume potential, design relevance, margin contribution, and strategic value. Co...

Job Summary: The Key Account Manager will be responsible for managing NITCO's most strategic customer accounts in the tiles, marble, and mosaic segments. This role demands a high-impact individual who can build long-term partnerships, identify and convert new project opportunities, and ensure account-level profitability, collections, and delivery excellence. Key Responsibilities: Strategic Account Identification & Segmentation Identify, develop, and nurture key accounts in the real estate, hospitality, commercial, and institutional sectors that align with NITCO's premium positioning. Prioritize accounts based on volume potential, design relevance, margin contribution, and strategic value. Co...

As the Regional Finance Lead (East) at Kolkata - Narayana Health - RN Tagore Hospital, your primary responsibility will be to drive robust financial governance and operational excellence across the Eastern cluster. You will partner with hospital unit leadership and corporate finance to ensure accurate financial reporting, adherence to regulatory frameworks, and alignment with strategic business objectives. **Key Responsibilities:** - Lead financial reporting and planning for the region, ensuring timely and accurate submissions. - Review unit-wise financials (P&L, balance sheets) and ensure proper provisioning. - Analyze variances against budgets and forecasts; share insights with leadership....

As a Finance Transformation Specialist at Xylem, your role is crucial in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. Your responsibilities will include: - Gaining a comprehensive understanding of the company S2P process and identifying appropriate SOX controls for each stage. - Documenting SOX controls with precision and clarity. - Identifying and implementing all necessary documentation and processes required for supporting internal and external audits. - Identifying potential risks associated with processes or reports and documenting effective mitigation strategies. - Creating detailed process maps and narratives that encompass the enti...

Key Responsibilities Define the internal audit scope and develop annual audit plans covering multiple legal entities. Manage and complete assigned audit engagements independently from planning through reporting. Review business processes for compliance with Group policies, Spending, and Contracting Authority frameworks. Perform risk assessments, identifying significant accounts, transactions, and business process mapping. Prepare IFC documentation, including process flowcharts, narratives, and risk and control matrices. Deliver clear, actionable audit observations and recommendations with documented communication and resolution processes. Conduct the full audit cycle, including risk and cont...

As the Head of Accounts at a leading renewable energy company, your role will be crucial in driving financial management, compliance, and process optimization. You will need to have a strong expertise in accounting standards, taxation, and financial strategy to excel in this role. **Key Responsibilities:** - Develop and implement financial controls, policies, and reporting systems in compliance with Ind AS, IFRS, and statutory requirements. - Manage taxation and audits including GST, TDS, and Income Tax to ensure adherence to regulations. - Drive cost optimization, budgeting, and financial forecasting to facilitate strategic decision-making. - Lead and mentor the finance team to enhance effi...

Job Summary: The Key Account Manager will be responsible for managing NITCO's most strategic customer accounts in the tiles, marble, and mosaic segments. This role demands a high-impact individual who can build long-term partnerships, identify and convert new project opportunities, and ensure account-level profitability, collections, and delivery excellence. Key Responsibilities: Strategic Account Identification & Segmentation Identify, develop, and nurture key accounts in the real estate, hospitality, commercial, and institutional sectors that align with NITCO's premium positioning. Prioritize accounts based on volume potential, design relevance, margin contribution, and strategic value. Co...