287 Financial Controls Jobs - Page 7

As a Senior Auditor - Business at Snowflake, you will be an integral part of our dynamic team, reporting directly to the Senior Internal Audit Manager, Business. Your role will involve managing a diverse workload in a fast-paced environment, focusing on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We are seeking individuals who excel in problem-solving, teamwork, and attention to detail. Your key responsibilities will include leading global SOX and local internal financial controls assessments, conducting detailed reviews of business processes, preparing testing workpapers, and collaborating with stakeholders to...

As an Accounts Receivable Specialist, your primary responsibility will be managing invoicing processes, ensuring accurate generation of customer invoices in compliance with contract terms, purchase orders, and delivery milestones. You will also be responsible for ensuring tax compliance (GST, TDS) and maintaining proper documentation of billing adjustments or credit notes. In addition, you will play a crucial role in collections and cash application, monitoring accounts receivable aging, and proactively following up on overdue accounts. Your communication skills will be essential in driving collection efforts through regular communication with customers and internal stakeholders. Building an...

As a Senior Associate Financial Accountant at NTT DATA, you will be a developing subject matter expert responsible for preparing routine financial reports, processing journal entries, and managing accounting month-end tasks. Your role will involve assisting in the preparation of balance sheet reconciliations, reporting on costs, productivity, margins, and expenditures, as well as providing financial recommendations. You will also support in budget management under the guidance of senior team members. Your key responsibilities will include assisting in implementing, controlling, and monitoring compliance testing, supporting financial forecasting processes, reviewing financial records for comp...

You will be responsible for ensuring the smooth day-to-day operations and basic coordination for the rooms division, primarily focusing on Front Office operations. Your main duties will include managing the operations of the hotel during allocated duty management shifts, assisting all departments as needed, and supervising and controlling the Front Office staff while coordinating with the team to resolve any customer complaints. Additionally, you will handle the safety and security of the hotel during emergency events and evacuations, manage operational meetings, supervise the hotel staff, and ensure a welcoming environment for all visitors. You will also be responsible for tasks such as rec...

The role involves maintaining proper accounting and statutory documentation, ensuring good internal financial controls, and performing tasks such as timely monthly book closing, bank reconciliation, and ledger scrutiny. Additionally, you will be responsible for preparing monthly profit and loss statements, balance sheets, various information/MIS reports, and submitting financial details to the parent company in a timely manner. You will also assist in the consolidation of accounts. In your day-to-day activities, you will be required to maintain accurate accounting records using Zoho accounting software, ensure timely monthly closure, and provide the necessary accounts for provisions. You wil...

We are hiring an FCNA professional with 3–5 years of experience in finance. Must have expertise in accounts payable, budgeting, capex accounting, GL reconciliation, and MIS reporting. MBA/CA-Inter/ICWA-Inter preferred. Required Candidate profile Candidate should have 3–5 years of experience in finance, preferably in retail/telecom, with strong skills in accounts payable, capex accounting, GL reconciliation, and MIS reporting.

As a Quality Assurance (QA) professional at Standard Chartered, you will be responsible for providing independent assurance on Balance Sheet Substantiation submitted by the First Line Account Owners. Your main role will involve reviewing and challenging the quality of substantiations/reconciliations to ensure the assertions of existence, completeness, accuracy, cut off, valuation, and presentation of the balances are met. Your key responsibilities will include performing Balance Sheet Assurance Reviews in alignment with the Framework, identifying key risks and control weaknesses, collaborating with stakeholders to develop mitigation plans, engaging in Agile/Thematic Assurance Reviews, assess...

You will be responsible for overseeing budgets and financial controls, developing and managing procedures for student discipline, enforcing school rules, managing school clubs and social programs, planning school improvements, tracking the school's progress, evaluating and monitoring program compliance, and determining staffing and resource needs. Additionally, you will assist the principal with curriculum development and assessment, as well as develop and evaluate instructional programs and procedures. This is a full-time, permanent position with benefits including food provided, health insurance, and Provident Fund. The schedule is day shift and morning shift, with performance and yearly b...

Location: Bangalore Department: Operations Reports to: General Manager / Owner Lead all operational aspects of banqueting and catering services, ensuring excellence in event execution, guest experience, productivity, and profitability for the property in Jaipur. Key Responsibilities Oversee day-to-day operations for all banquet and catering functions, including planning, execution, and team management. Collaborate with sales, culinary, and service teams to deliver outstanding eventscorporate, social, and weddings. Develop and implement SOPs for seamless event logistics, from setup through execution and close-out. Monitor quality standards, guest satisfaction, and service delivery across all ...

Job Summary: We are looking for a detail-oriented and experienced Finance & Accounts Specialist to manage and validate various financial transactions, process claims, and support budgeting and audit activities. The ideal candidate will have a strong understanding of finance operations, compliance requirements, and accounting standards, along with the ability to collaborate effectively across departments. This role requires at least 4 years of relevant experience and a solid foundation in accounting principles, tax compliance, and financial controls. Roles & Responsibilities: Validate Requests for Approval related to Regional Office activities. Validate and process Regional Sales & Marketing,...

As a Finance Controller at our fast-growing Series A portfolio company in the B2B SaaS domain, you will play a pivotal role in leading the financial backbone of the organization. Your responsibilities will include managing a high-performing internal finance and accounting team, overseeing monthly financial close processes, conducting insightful financial analyses, and facilitating investor relations. You will also be responsible for implementing scalable financial processes, systems, and controls to enhance efficiency and compliance across the organization. To excel in this role, we are looking for an ambitious finance leader who thrives in dynamic environments and is seeking significant gro...

Virohan Pvt. Ltd. is a Healthcare focused Ed-Tech company training youth for careers in the healthcare sector. Our goal is to establish India's largest Industry demand-led edtech platform for healthcare professionals. We are supported by various investors including Blume Ventures, Rebright Partners (Japan), Elea Foundation for Ethics in Globalization (Switzerland), Artha Impact (Switzerland), Yunus Social Business, AngelList, Keiretsu Forum among others. Virohan has been acknowledged as one of the Forbes (Asia) 100 Companies to Watch for in 2024. Operating at the intersection of Edtech and Healthcare, both industries are experiencing significant growth due to the pandemic and are expected to...

Role Profile The selected candidate for this role is responsible for supporting the group through the Accounts Payable activities such as processing invoices, expenses, and supplier payments daily. The role will also support reporting and follow up across group users to ensure group wide compliance with associated process, procedures, and operational controls. Key Responsibilities The selected candidate will have ownership for: Review and process all invoices with appropriate documentation and Purchase Order. Audit and validate Employee Expense claims. Reconcile vendor statements, research, and accurate the required discrepancies. Accounts payable related queries via Email and Calls. Assist ...

The role will support end-to-end processes including activities such as general ledger accounting, P&L and balance sheet analysis, financial reporting, month-end closure, budgeting, forecasting, and other related activities. You will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy, and other scheduled and unscheduled deliverables. Your role will involve stabilizing the process and contributing to the continuous improvement program across the process. The shift timings for this role are as follows: - Month end close: 5:30 pm to 3:00 am - Non-month end: 2:30 pm to 11:00 pm Key Responsibilities: - Support the budget and reforecast preparation...

As the Head of Commercial Operations at Gramen Botanicals Pvt Ltd, you will play a crucial role in overseeing the financial health and driving strategic growth of the company. Your responsibilities will include developing and implementing financial strategies to ensure sustainable business growth and profitability. You will lead all financial functions such as budgeting, forecasting, financial planning, and reporting. In addition, you will be responsible for managing commercial operations, including procurement, pricing strategies, cost optimization, and supply chain finance. Ensuring compliance with accounting standards, regulatory requirements, and corporate governance best practices will ...

As a Finance and Accounting professional, you will play a key role in overseeing financial planning and analysis. This includes preparing budgets, forecasts, and financial modeling to support the organization's strategic goals. You will be responsible for monitoring and managing cash flow to ensure optimal liquidity for day-to-day operations. Conducting financial analysis will be a core aspect of your role to identify trends, challenges, and opportunities for improving profitability and cost efficiency. Your expertise will be crucial in assisting with long-term business and strategic planning, evaluating investment opportunities, and managing financial risks such as interest rate and currenc...

The company Pulse Entertainment and Events Private Limited, known for delivering high-quality events, is seeking a committed Senior Accountant for their Gwalior branch. As a Senior Accountant, you will be responsible for overseeing financial operations, ensuring compliance, and providing detailed financial reporting to support decision-making processes. Your main responsibilities will include financial reporting and analysis, where you will prepare and present monthly, quarterly, and annual financial statements. You will also be involved in analyzing financial data, identifying trends, variances, and potential risks to offer actionable insights to the management team. Additionally, you will ...

We are seeking a detail-oriented Revenue Assurance / Business Controllership Specialist to analyze marketplace-related finance processes, identify gaps, and collaborate closely with the Business team to implement corrective actions. Your role will involve tracking and ensuring timely collection of Accounts Receivable and Debit Notes, contributing to accurate financial reporting, and optimizing revenue. In this role, you will be responsible for evaluating and analyzing existing finance processes related to marketplace operations. You will identify inefficiencies, risks, and process gaps in revenue recognition and financial workflows, and work with cross-functional teams to implement correctiv...

The Financial Planning & Analysis Analyst executes financial analysis to support Group/Business Unit activities, maintaining the integrity and effectiveness of accounting and reporting, in accordance with best practice corporate governance, and ensuring effective risk mitigation, in alignment with Group business objectives. Provides finance analysis and input to support the Group and/or Unit activity. Executes a range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities, working across the Finance teams as required. Delivers forecasts and budgets in line with best practices and the broader business context, using appropri...

As a Netsuite Senior Accounting Specialist/ Associate at FinnAcer Technologies LLP, you will collaborate closely with onshore Finance teams to enhance the Client's finance processes. FinnAcer Technologies LLP, operating as ValueXPA, offers technology-enabled Finance-as-a-Service to Small and Mid-sized Corporates and Institutions in the US and India. Our services encompass critical management decision support, Financial/operational reporting, and insights through a unique blend of Financial Planning & Analysis (FP&A), Management consulting, Data analytics, and Finance Process Managed Services, specifically within our Finance Process Practice. Your responsibilities will include maintaining a s...

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 int...

As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clear...

DESCRIPTION Amazon.com, Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon has websites in over 14 countries. Job Description: Are you looking for an opportunity to kick-start your Finance career in the exciting and fast-growing e-commerce industry with one of the largest e-commerce companies in the world Are you excited about combining your financial skills and accounting knowledge to unco...

As the Assistant Manager, Finance at NTT DATA, you will play a crucial role in managing various financial activities within the organization. Your responsibilities will include overseeing financial planning, analysis, reporting, and ensuring the financial health and compliance of the organization with relevant regulations. You will provide operational support to business stakeholders on financial management matters and operational implementation. Additionally, you will lead a team of finance professionals, fostering a collaborative and innovative team culture focused on achieving operational excellence. Key Responsibilities: - Manage financial plans, including annual budgets, long-term finan...

As an Accounts Executive in our Trading Business located in Amritsar, India, you will play a crucial role in managing financial transactions and ensuring compliance with company policies and statutory requirements. With 2-3 years of experience in accounting or a related field, you will be responsible for maintaining accurate general ledger entries, reconciling bank statements, vendor accounts, and customer accounts, and assisting in financial reporting for trade transactions. Your key responsibilities will include preparing and maintaining general ledger entries, reconciling bank statements, vendor accounts, and customer accounts, ensuring compliance with tax regulations, and supporting inte...