287 Financial Controls Jobs - Page 5

At Frontline Managed Services, innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. **Role Overview:** - Compensation range for this role is 6-6.6 LPA and will be commensurate with your experience, skills, and qualifications. **Key Responsibilities:** - Oversee Accounts R...

Role Overview: You will be responsible for maintaining financial controls and risk management functions within the organization. Your role will involve working closely with operational teams and business functions to clear TPGL exceptions, present MIS and dashboards to senior management, and ensure compliance with financial control policies. You will also support the implementation of the BSS Tool in ASPIRE, improve external and internal GIA audit grades, and ensure the smooth performance of periodic reconciliation and substantiation exercises across the bank. Key Responsibilities: - Align with the R2R Controllership Model - Record To Report and Financial Control/Risk management experience -...

Role Overview: - Conduct internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices. - Ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures. - Review and evaluate the adequacy and effectiveness of internal control systems. - Prepare detailed audit reports with findings, risks, and actionable recommendations. - Follow up on previous audit observations and ensure timely closure of audit issues. - Identify process gaps, inefficiencies, or non-compliance and recommend improvements. - Support management in implementing robust financial and operational controls. - Monitor adherence t...

Responsibilities We are seeking a proactive and detail-oriented Finance Controller with 3 to 4 years of experience to join our growing team. The ideal candidate will manage audit, due diligence, month-end closing, banking ownership, compliance, business partnering, and cross-functional interaction with accuracy. This is a critical role that will contribute directly to the financial discipline and decision-making of the responsibilities: Lead and manage statutory audit, internal audit, and due diligence process. Ensure timely and accurate month-end and year-end closings, reconciliations, and reporting. Take full ownership of banking operations, including fund flow management, payments, and tr...

As an Assistant Manager - Finance, your role will involve supporting the financial planning, budgeting, accounting, and reporting activities of the organization. You will play a crucial part in ensuring the company complies with internal policies and external regulations, maintaining accurate financial records, and assisting in decision-making processes. - Assist in the preparation of monthly, quarterly, and annual financial statements. - Support budgeting and forecasting processes in collaboration with business units. - Monitor and analyze financial performance and key variances. - Coordinate with auditors during internal and external audits. - Ensure compliance with applicable accounting s...

Role Overview: You will be providing comprehensive support and assistance to the Global Financial Governance function in overseeing key assurance programs like SOX, Secondary, and Fraud controls. Collaboration with Group, Regional financial reporting, UK teams, and offshore teams in India will be a crucial part of your responsibilities. Occasional involvement in other activities of the Controller Group may also be required. Key Responsibilities: - Assist Manager level or above in SOX testing - Document results and conclusions as required by SOX - Perform testing for SOX, Secondary, or Fraud controls - Maintain a customer-focused approach with key stakeholders - Contribute to continuous impro...

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. - Review and improve cost accrual and book closing processes - Collaborate with teams to implement procedural changes for better financial controls - Drive automation initiatives for Inventory accounting - Manage Inventory movement efficiently - Optimize working capital and foster Inventory health in collaboration with cross-function...

As a Senior Financial Reporting Professional at Siemens Gamesa, you will collaborate closely with the finance, operations, and business teams to ensure accurate and timely financial reporting. Your key responsibilities will include: - Playing a vital role in the month-end close process - Supporting audits and ensuring compliance with accounting standards - Contributing to process improvements - Assisting the team in resolving complex accounting issues To excel in this position, you should have: - At least 5-8 years of relevant experience in General Ledger accounting or financial reporting - A preferred qualification as a Chartered Accountant (CA) - A strong understanding of accounting princi...

Role Overview: As the Strategic Operations Manager, you will play a crucial role in overseeing and enhancing the operational processes of the organization. You will be responsible for building and managing robust systems for procurement, production, and quality management to ensure efficiency. Your focus will be on developing and implementing scalable operational strategies aligning with the company's goals, similar to organizing a complex kitchen with precision and strategic thinking. Key Responsibilities: - Optimize processes and implement financial controls for effective budgeting, cost optimization, and resource allocation. - Establish and monitor ERP systems to maintain smooth operation...

Role Overview: As the Director for the Data Transfer Office at Citi, you play a crucial leadership role in supporting the enterprise data transfer and data use compliance framework. Reporting directly to the Head of Transfer Office within IMPaCT, your responsibilities include defining and implementing scalable processes to manage end-to-end clearance activities across 95 countries. This role demands a unique blend of technology understanding, risk management, and financial controls, with a focus on AI integration and governance within digital workflows. Leading high-performing teams, coordinating cross-functionally, and collaborating closely with compliance, legal, business, and technology l...

As an Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, you will be responsible for supporting internal and external audit processes. Your duties will include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. - Perform periodic internal audits to evaluate financial controls - Review financial documents and transactions - Prepare audit reports - Assist in internal and statutory audits - Reconcile ledger balances and bank statements - Identify discrepancies and propose corrective actions - Coordinate with external auditors - Ensure statutory compliance - Monitor critical business areas - Support financial reporting ...

Job Title - Assistant Manager - SCFS PEC Job Location - Bangalore ABOUT UNILEVER: Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more ou...

Job Description : Work Schedule Standard (Mon-Fri) Environmental Conditions Office Risk Mitigation : Ensure monthly client reporting, including SUA studies, and timely follow-up on overdue A/R. Discuss with manager any red flags with sponsors (cashflow, study cancellations, client turnover, collections, mod delays) and use the risk review escalation process. Accountability : Have full command of the studies you manage, understanding finances and key study drivers. High-Quality Financial Analysis : Provide financial analysis to support decision-making and operational excellence. Client Relationships : Deliver best in class support to earn repeat business by ensuring timely and accurate report...

Role Overview: You will be responsible for leading the financial planning, budgeting, and forecasting process for multiple group companies. Additionally, you will manage and monitor day-to-day financial operations, including cash flow, accounts, taxation, and compliance. Your role will also involve ensuring accurate and timely preparation of consolidated financial statements and MIS reports. You will implement strong financial controls, audit systems, and compliance with statutory requirements. Working closely with management, you will provide financial insights, analysis, and strategies for business growth. Furthermore, you will coordinate with auditors, banks, consultants, and regulatory a...

Role Overview: As an Accounts Receivable professional in the Finance department, your primary responsibility is to generate and share accurate customer invoices in compliance with contractual terms. You will be maintaining updated records of accounts receivable transactions, preparing revenue reports, aging reports, and cash flow statements. Additionally, reconciling accounts and resolving billing discrepancies with clients will be part of your duties. You will collaborate with internal teams to address client-specific billing requirements, assist in month-end and year-end closing processes, and ensure adherence to financial policies, procedures, and controls. Key Responsibilities: - Generat...

As a Financial Auditor at our company, you will be responsible for managing statutory and internal audits, finalizing accounts, ensuring compliance with regulatory requirements, and providing accurate financial reporting. Your role will require strong analytical, accounting, and auditing knowledge, with hands-on experience in statutory compliances, financial controls, managing leads, client interactions, and follow-ups. Key Responsibilities: - Manage statutory and internal audits - Finalize accounts for tax audit and Company audit - Ensure compliance with regulatory requirements - Provide accurate financial reporting - Utilize strong analytical, accounting, and auditing knowledge - Hands-on ...

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

Role Overview: As the Finance Manager for a company related to Car Accessories in Saudi Arabia, you will be responsible for overseeing financial planning, budgeting, and performance analysis across all business entities. Your role will involve preparing and presenting accurate financial statements, reports, and key performance indicators to stakeholders. It is essential to ensure full compliance with local and international financial regulations, corporate policies, and taxation standards. Establishing and maintaining effective internal financial controls to safeguard company assets will be a crucial aspect of your responsibilities. Managing cash flow operations, financial forecasting, and r...

Role Overview: As an Intermediate Finance Accounting Analyst at our company, you will be a developing professional who integrates specialty knowledge with industry standards and practices. Your role will involve collaborating with your team and other areas to achieve the objectives of the subfunction/job family. Your analytical thinking and data analysis skills will be essential in effectively breaking down information and communicating it clearly. Strong communication and diplomacy skills will be necessary for exchanging potentially complex or sensitive information. Key Responsibilities: - Identify and resolve problems using independent judgment - Implement workflow or process changes - Dem...

Role Overview: As the ideal candidate for this position, you will be responsible for a variety of key functions within the organization. Your primary focus will be on Business Planning, Analysis, and Decision Support. This will involve leading the Annual Operating Plan exercise and collaborating with Management and functional heads to develop the AOP construct. You will also be tasked with anchoring monthly Operations Review meetings to assess unit performance and drive the Productivity Improvement Agenda. Your analytical skills will be crucial in evaluating revenue, cost lines, and working capital to provide decision support to Management on various aspects such as pricing, trade, Distribut...

Role Overview: As the Head of Finance & Accounts (Finance Controller) at Paras Healthcare in Udaipur, you will play a crucial role in the dynamic leadership team. Your main focus will be on preparing and analyzing Profit & Loss statements, identifying revenue leakages, implementing corrective measures, ensuring robust financial controls and compliance, and leading a high-performing finance team within a healthcare environment. Key Responsibilities: - Prepare and analyze Profit & Loss statements - Identify revenue leakages and implement corrective measures - Ensure robust financial controls and compliance - Lead a high-performing finance team in a healthcare setting Qualifications Required: -...

As an experienced and trustworthy Accounts & Finance Head at our direct-to-consumer (D2C) lifestyle brand, your role will be crucial in leading and strengthening our finance function. You will be responsible for: - Preparing accurate financial statements, MIS reports, and dashboards for leadership review. - Managing budgeting, forecasting, cash flow planning, and working capital requirements. - Ensuring statutory compliance including GST, TDS, Income Tax, ROC filings, and coordinating annual audits. - Implementing strong internal financial controls and SOPs, monitoring costs, analyzing margins, and driving profitability improvements. - Coordinating with banks, financial institutions, auditor...

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. You are expected to be 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. - Ensuring timely and accurate monthly and annual filings for Income Tax, GST, and state levies - Tracking and remitting PF, ESI, gratuity, and other labour-law obligations - Supporting statutory and inte...

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, your role will involve supporting various SOX/internal control activities. This includes preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. Key Responsibilities: - Prepare supporting schedules for SOX activities - Update internal control and process documentation - Evaluate process and control impacts - Make recommendations to enhance business process and IT controls - Administer the SOX application - Manage key control changes and ...

In this role as the Director of Finance Inventory Reporting at Zepto, you will be a vital member of the Corporate Finance team in our rapidly expanding organization. Your primary responsibilities will include: - Reviewing and driving the cost accruals process to ensure accurate expense recording in alignment with financial policies and timelines. - Continuously enhancing the cost accrual and book closing processes for improved efficiency and accuracy, fostering a cost-conscious culture within the organization. - Collaborating with cross-functional teams to implement changes in procedures or systems that enhance financial controls and reporting accuracy. - Leading automation initiatives for I...