26 Financial Policies Jobs

As a Vice President in the Corporate Accounting, International Accounting, and Corporate Finance Departments at Oaktree, you will be a strategic leader responsible for managing financial operations, ensuring regulatory compliance, driving process transformation, collaborating with teams across the Finance Organization and Oaktree, supporting business decision-making, and fostering a high-performing team. You will have the opportunity to assist in developing and executing the strategic vision of the CFO organization and accounting and finance functions. By challenging the status quo, you will oversee the creation of global best-in-class business processes and partner with Oaktree leadership to enhance reporting capabilities. Your role will involve driving efficiency in monthly and quarterly close processes to provide improved visibility to leadership and budget owners. Additionally, you will collaborate with Treasury during the implementation of their Treasury Management System to enhance operational processes. Your core functional responsibilities will include overseeing financial operations of Oaktree India Legal Entities, ensuring regulatory compliance, managing cash flow and treasury operations, and partnering with key stakeholders to calculate assets under management. You will be responsible for developing, documenting, and maintaining accounting and finance policies, as well as supporting interactions with external audit firms for annual audits and quarterly reviews. As a leader, you will be accountable for the day-to-day management and development of direct and indirect reports, while also focusing on business process improvements, technology initiatives, and driving results within the department. Your role will require making recommendations and decisions that consider a variety of factors to achieve desired outcomes. To excel in this role, you should have a minimum of 10 years of experience in accounting, financial reporting, and FP&A, with exposure to public accounting firms or publicly traded companies. Asset management experience is preferred, along with a strong understanding of US GAAP, India GAAP, and SOX. Proficiency in accounting and reporting systems such as Workday, Adaptive, or Workiva, as well as advanced skills in Microsoft Excel, PowerPoint, and Word, are essential. An educational background in Accounting, Finance, or a related field is required, with a CPA being preferred and a graduate degree considered a plus. At Oaktree, we are committed to Equal Opportunity Employment and encourage individuals from diverse backgrounds to apply. If you are applying for a position in Los Angeles, rest assured that we will consider your application in compliance with applicable federal, state, and local laws regarding criminal history. For more information, please visit our website at www.oaktreecapital.com.,

The role of a Unit Finance Controller at Regenta Resort Soma Vine Village involves being responsible for managing the financial operations of the luxury resort located in Nashik. As a Unit Finance Controller, your primary duties will include preparing and analyzing financial statements, overseeing accounting operations, and ensuring accurate financial reporting. You will also be involved in budget management, financial planning, and implementing financial policies to ensure regulatory compliance. To excel in this role, you should possess proficiency in preparing financial statements and financial reporting, strong analytical skills, and relevant experience in finance. A thorough knowledge of accounting principles, excellent problem-solving skills, and attention to detail are essential. The ability to work both independently and as part of a team is crucial for success in this position. The ideal candidate for this full-time on-site role should hold a Bachelor's degree in Finance, Accounting, or a related field. Additionally, any experience in the hospitality industry would be considered a plus. Join us at Regenta Resort Soma Vine Village and be a part of our dynamic team where you can contribute to the financial success of our luxury resort in Nashik.,

The key responsibilities for this role include managing all accounting transactions, preparing budget forecasts, publishing financial statements on time, handling monthly, quarterly, and annual MIS closings, preparing and filing all types of returns (GST, TDS) and Income Tax Returns, managing balance sheets and profit/loss statements, preparing Employee Competition, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. It is essential to comply with financial policies and regulations to ensure smooth operations. The ideal candidate should possess a Bachelor's degree with a minimum of 3 to 5 years of experience in working with MNCs (Listed or Unlisted). Preferred experience for this role is 3 to 5 years. This position offers competitive benefits in the industry.,

As a Chartered Accountant with over 5 years of experience, you will play a crucial role in ensuring the accuracy, completeness, and compliance of financial records, statements, and reports with relevant laws and regulations. You will be responsible for preparing and presenting Monthly P&L reports at both product and company levels. Conducting internal audits to assess financial controls, developing financial policies, procedures, and guidelines, and analyzing financial data to provide recommendations for improving financial performance will be key aspects of your role. Your expertise will be utilized in preparing financial forecasts, budgets, and models to support strategic planning and decision-making processes. Collaborating with internal teams, external auditors, and regulatory authorities to ensure accurate financial reporting and staying updated on changes in accounting standards, tax laws, and financial regulations will be essential. Additionally, your role will involve conducting financial due diligence for potential mergers, acquisitions, or investments and assisting in the preparation of annual financial statements. To excel in this role, you should have proven experience as a Chartered Accountant or in a similar financial position, along with knowledge of industry-specific accounting regulations and practices. Proficiency in using accounting software, MS Office suite, ERP systems, and financial reporting tools is required. Strong analytical, problem-solving, written, and verbal communication skills are essential. You should also demonstrate the ability to work both independently and collaboratively as part of a team, while maintaining a high level of integrity and ethical conduct in financial matters. This is a full-time position that requires in-person work. If you are ready to take on these responsibilities and contribute to effective financial management and control, we invite you to apply for this role.,

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands frequent interaction with senior management. Being a Qualified Accountant (ACA, CIMA, ACCA) is a requirement. Other highly valued skills may include a confident and assertive manner, ability to develop relationships and manage stakeholders" expectations professionally. You should display integrity, initiative, commitment, and credibility through interactions with colleagues and clients. An eye for detail, an exceptional track record in managing and resolving conflict situations, and the ability to work well in a team while maintaining good relations with team members are also important qualities. Enthusiasm, diligence, and ensuring team motivation is optimized are additional traits that are valued. You may be assessed on critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks and reporting on these risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues for integration. - Preparation and submission of statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to impact the whole business function. Set objectives, coach employees, appraise performance, and determine reward outcomes. If the position includes leadership responsibilities, People Leaders are expected to demonstrate clear leadership behaviors to create an environment for colleagues to thrive and deliver excellently. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass guiding us to do what we believe is right. Additionally, they should embody the Barclays Mindset to Empower, Challenge, and Drive the operating manual for our behavior.,

As the Financial Operations Manager at our organisation, your primary responsibility is to oversee the financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will play a crucial role in managing the preparation and presentation of accurate financial statements in compliance with accounting standards. Additionally, you will assist in identifying, assessing, and mitigating financial risks while reporting these risks to senior management. Your duties will include developing and maintaining internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. You will also be responsible for creating and implementing financial policies and procedures to promote consistency and effectiveness across the organisation. Collaborating with IT colleagues, you will manage financial systems and software applications to enhance integration with enterprise systems. Furthermore, you will be tasked with preparing and submitting statutory and regulatory reports, supporting other departments in their reporting obligations, and coordinating with external auditors and regulatory authorities during audits and examinations. In this role, you are expected to impact related teams, partner with other functions, and take ownership of operational processing activities. It is essential to escalate policy breaches, embed new risk mitigation policies and procedures, and provide guidance on decision-making within your area of expertise. You will be responsible for managing risks, strengthening controls, and ensuring compliance with relevant regulations and codes of conduct. Moreover, you are required to maintain a deep understanding of your sub-function's integration with the broader function, as well as the organisation's products, services, and processes. By resolving problems, guiding team members, and communicating complex information effectively, you will contribute to achieving the organisation's objectives. Building a network of external contacts and acting as a liaison for stakeholders will be key aspects of your role. Above all, you are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as embody the Barclays Mindset of Empower, Challenge, and Drive. Your commitment to these values and mindset will serve as a moral compass and guide your actions in fulfilling your responsibilities effectively.,

As an Expense Analyst at Consultadd, your main responsibility will be to ensure the accuracy, compliance, and efficiency of financial processes within the company. This includes managing expense reports, tracking financial transactions, and implementing control measures to optimize financial resources. Additionally, you will be involved in auditing company spending, identifying cost-saving opportunities, and ensuring compliance with internal policies and regulatory requirements. Your key responsibilities will include investigating irregularities and recommending corrective actions, analyzing company spending patterns to identify cost-saving opportunities and areas for financial improvement, enforcing adherence to internal financial policies and regulatory requirements, and collaborating with a high-performing team across different US time zones including New York, Seattle, and Chicago. We are looking for candidates who have the ability to assess complex financial data, identify discrepancies, and uncover cost-saving opportunities through in-depth analysis of spending patterns. Proficiency in financial software and tools, with a proactive approach to adopting new technologies, is essential. You should also be skilled at identifying inefficiencies and developing proactive solutions, as well as possess strong collaboration skills, especially in a remote, cross-time-zone environment. At Consultadd, we value innovation, collaboration, and a passion for creativity. We seek candidates who thrive in a fast-paced, dynamic environment, show a genuine interest in our vision and mission, and possess excellent communication skills. The compensation and benefits for this role include a competitive salary range of 4-6 LPA per annum (All Inclusive, Base + Incentives) and a flexible work arrangement. Our selection process consists of an initial screening call followed by a final round with the Group CTO.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. To excel in this position, you must have work experience as a Senior Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as Tally and advanced MS Excel skills, including VLOOKUP and pivot tables, are required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also crucial. The ideal candidate should have a qualification of B.COM, M.COM, or MBA.,

As a skilled professional in accounting, your primary responsibility will involve preparing monthly, quarterly, and annual reports, including Balance Sheet and Profit & Loss Statement. You will be tasked with conducting internal audits to ensure accuracy and compliance with financial regulations. Additionally, you will play a key role in preparing budgets for the organization and monitoring accounting inconsistencies, providing insightful reports to the management. It will be essential for you to stay up-to-date with the latest financial policies, practices, and regulations to ensure adherence and best practices within the organization. You will also be responsible for complying with state and federal tax regulations, ensuring all financial activities are in line with the applicable laws. Furthermore, you will be expected to forecast costs and revenues, providing valuable insights to support strategic decision-making within the organization. Your role will be critical in maintaining the financial health and integrity of the organization through meticulous financial analysis and reporting.,

As a Senior Manager in Finance, you will play a crucial role in coordinating with various internal and external stakeholders to ensure smooth financial operations. You will report to the Deputy General Manager Record to Report and work closely with the Business & Corporate Finance team, Site Team, Various function team, Bankers, Statutory Auditors, and Internal Auditors. To be successful in this role, you must have a B.Com/M.Com qualification along with 10-12 years of relevant post-qualification work experience, particularly in offshore finance GCCs and manufacturing companies" finance teams. You should have expertise in transitioning accounting processes from overseas sites and a strong knowledge of SAP, with experience in SAP Hana being preferred. Your analytical skills should be top-notch, allowing you to effectively analyze numbers and identify correlations. Attention to detail, excellent interpersonal skills, and the ability to work in a team-oriented environment are essential qualities for this role. You should also have a strong background in creating a high-performance culture, employee engagement, and customer-centricity. Proficiency in Microsoft Office applications, especially Excel and Word, is a must. Your responsibilities will include coordinating with the internal bill processing team, ensuring proper invoice coding, researching discrepancies, reviewing open query reports, analyzing budget variances, and reconciling balance sheets. You will also assist in month-end closing procedures, prepare financial reports, and support internal and external audits. In this role, you will be a part of Piramal Pharma Limited (PPL), a company that offers a diverse portfolio of products and services across global facilities. Piramal Group values inclusive growth and ethical practices, providing equal employment opportunities based on merit. Join us in our journey of organic and inorganic growth, driven by core values and a commitment to excellence.,

As an Assistant Vice President in the Finance business area, your main responsibility will be to manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. You will be expected to lead a team performing complex tasks, using your well-developed professional knowledge and skills to deliver work that impacts the entire business function. Your role will involve advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions and business divisions to achieve the organization's financial goals. Your key responsibilities will include: - Managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Supporting in the identification, assessment, and mitigation of financial risks, and reporting on these financial risks to senior colleagues. - Developing and maintaining a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. - Implementing up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Managing the selection, implementation, and maintenance of financial systems and software applications, including collaborating with IT colleagues to integrate financial systems with other enterprise systems. - Preparing and submitting statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordinating with external auditors and regulatory authorities in support of audits and examinations. In addition to your core responsibilities, you will be expected to demonstrate leadership behaviors that create an environment for colleagues to thrive and deliver to a consistently excellent standard. If you have leadership responsibilities, you will set objectives, coach employees, appraise performance, and determine reward outcomes. For individual contributors, you will lead collaborative assignments, guide team members, identify new directions for assignments, and consult on complex issues. You will need to engage in complex analysis of data from multiple sources, internal and external, and communicate complex information effectively to influence or convince stakeholders to achieve outcomes. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

You will be responsible for managing General Ledger (GL) consolidation and Management Information System (MIS) reporting to ensure accurate and timely financial consolidation across multiple business units/entities. Your key responsibilities will include ensuring timely month-end and year-end GL closing activities, consolidating financial data from various units in compliance with accounting standards, performing intercompany reconciliations, maintaining chart of accounts consistency, preparing monthly, quarterly, and annual MIS reports, analyzing variances, providing financial insights for decision-making, and collaborating with the FPA team. To qualify for this role, you should have a Bachelors Degree in Accounting/Finance (CA) with at least 4-5 years of experience in accounts & finance, expertise in MIS reporting and financial analysis, strong knowledge of accounting standards like IFRS or US GAAP, experience in intercompany reconciliations, excellent communication skills, attention to detail, ability to work under tight deadlines, a process improvement mindset, and the capability to implement automation and controls to streamline consolidation and MIS processes. If you are a detail-oriented finance professional with a knack for managing GL consolidation and MIS reporting, adept at collaborating with cross-functional teams, and possess the expertise to ensure compliance with financial policies, this role offers you an opportunity to contribute significantly to strategic decision-making and process enhancements in reporting and consolidation practices.,

The Finance & Accounting department at The Westin Pune Koregaon Park is currently seeking a Full Time employee to join our team. As a member of our non-management staff, you will be responsible for adhering to all company policies and procedures, maintaining a clean and professional appearance, and upholding the confidentiality of proprietary information and company assets. Your role will involve addressing guests" service needs in a professional and timely manner, using clear and professional language when communicating with others, and handling written documents, telephone calls, and emails with appropriate etiquette. Additionally, you will be expected to assist with moving, lifting, carrying, pushing, pulling, and placing objects weighing less than or equal to 10 pounds independently. The ideal candidate for this position will have a high school diploma or G.E.D. equivalent, along with at least 1 year of related work experience. No supervisory experience or specific license or certification is required. At The Westin, we are committed to creating an inclusive and welcoming environment for all associates, where unique backgrounds are valued and celebrated. We promote non-discrimination based on any protected basis, including disability, veteran status, or other applicable laws. As part of the Marriott International family, we strive to provide equal opportunities for all associates and celebrate the diverse cultures, talents, and experiences that our team members bring to the table. We are dedicated to empowering our guests to enhance their well-being while traveling, and we are looking for passionate individuals who can help us achieve our brand mission of becoming the preeminent wellness brand in hospitality. If you are active, optimistic, and adventurous, and if you take pride in maintaining your well-being both on and off the property, you may be the perfect fit for our team at The Westin. Join us to do your best work, pursue your purpose, be a part of an incredible global team, and become the best version of yourself.,

As a Tax Accountant, your primary responsibility will be to calculate taxes and submit tax returns in accordance with legal requirements. You will also conduct audits on financial documents to ensure accuracy and uphold the confidentiality of financial data. Based on the overall financial status of the organization, you will provide suggestions on financial policies and procedures. Maintaining the privacy of financial information is crucial, and you may need to back up databases when necessary. Your role will involve identifying and rectifying any anomalies or inconsistencies found in the company's financial documents. Additionally, you will evaluate accounting software applications and control procedures, as well as prepare and assess the organization's year-end financial accounts. Budget forecasting will also be part of your responsibilities. This is a Full-time position with benefits including Provident Fund and a performance bonus. The working schedule is during the day shift, and the work location is in person. The application deadline for this role is 21/07/2025.,

The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensuring compliance with Sox requirements for assigned activities, will be part of your responsibilities. Active participation in strategic initiatives and special projects when assigned or required is expected. You should have the ability to analyze complex datasets and provide business inputs to management. Managing Statutory Audits and Tax Audits will also be a part of your role. Qualifications: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - Minimum of 3+ years of experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong understanding of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts diplomatically. - Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office suite.,

The Head of AR & AP position at our company requires a highly skilled and experienced professional to oversee the accurate processing of invoices, timely collections, reconciliations, effective vendor management, and ensuring compliance with financial policies and regulations. As the Head of AR & AP, you will provide strong leadership to the AR, Collections, and AP teams, fostering a collaborative and high-performing work environment. You will be responsible for monitoring and managing outstanding invoices to ensure timely collections and efficient cash flow management. Additionally, conducting regular reconciliations of accounts, preparing and analyzing AR and AP reports, and providing insights and recommendations to senior management will be part of your responsibilities. Implementing process improvements and automation initiatives to enhance efficiency and effectiveness within the team is also a key aspect of this role. To qualify for this position, you should have a Bachelor's degree in accounting, Finance, or a related field. A master's degree or professional certification in CPA, CMA, etc. is a plus. Strong knowledge of relevant accounting regulations such as IAS, IFRS, or US GAAP is essential. Proficiency in using accounting software and financial systems is required. Excellent leadership and team management skills, with the ability to motivate and inspire a team, are crucial for success in this role. Being detail-oriented with strong analytical and problem-solving abilities is necessary. Excellent communication and interpersonal skills are also important to effectively collaborate with internal and external stakeholders. The ability to work in a fast-paced environment, meet deadlines, and manage multiple priorities is essential. Availability to work during US shift hours is a requirement for this position. If you are interested in this opportunity, please send your resume to vandhana.manoj@pridetech.com or call 9791008100.,

Join us as an Assistant Vice President (AVP) Treasury Capital at Barclays, where you will lead the evolution of the digital landscape, focusing on innovation and excellence. By leveraging cutting-edge technology, you will transform our digital offerings to ensure unmatched customer experiences. To excel in this role, you should possess the following essential skills and qualifications: - Developing and maintaining valuation methodologies for various financial instruments, and implementing suitable valuation models based on instrument characteristics and market conditions. - Overseeing the valuation process for the bank's trading portfolio, including regular valuations and approval of valuations by colleagues. - Analyzing market data to evaluate valuation inputs, assumptions, and potential risks. - Preparing and reviewing valuation reports, assisting in regulatory filings and financial statements. - Providing valuation insights to traders, risk professionals, and senior colleagues, identifying areas for enhancement in valuation methodologies and processes. You will be evaluated based on key critical skills essential for success in the role, such as risk management, change and transformation, business acumen, strategic thinking, digital and technology expertise, and job-specific technical skills. The position is located in Noida. As an AVP Treasury Capital, your primary purpose is to manage the financial operations of the organization, ensuring accuracy, integrity, and reliability in financial reporting. Key responsibilities include: - Managing the preparation and presentation of accurate and timely financial statements in compliance with relevant accounting standards, rules, and regulations. - Assisting in identifying, evaluating, and mitigating financial risks, and reporting these risks to senior management. - Developing and maintaining a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure data accuracy. - Implementing up-to-date financial policies and procedures for consistent and effective financial practices. - Overseeing the selection, implementation, and maintenance of financial systems and software applications in collaboration with IT colleagues. - Preparing and submitting statutory and regulatory reports, as well as supporting other departments in regulatory report preparation and review. - Coordinating with external auditors and regulatory authorities during audits and examinations. As an AVP, you are expected to: - Advise and influence decision-making, contribute to policy development, and ensure operational effectiveness. - Lead a team in performing complex tasks, set objectives, coach employees, and appraise performance. - Demonstrate leadership behaviours that create an environment for colleagues to excel. - Consult on complex issues, provide advice to support issue resolution, and mitigate risks. - Collaborate with other areas of work, engage in complex data analysis, and communicate effectively to influence stakeholders. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

As an Executive Assistant supporting Managing Directors and Directors, your primary responsibility will involve providing high-level support to senior management. You should possess a high level of competency in IT, specifically Microsoft Office applications such as Outlook, Word, PowerPoint, and Excel. Your experience in working within a fast-paced and demanding environment will be crucial to excel in this role. Your professionalism and communication skills will be essential in dealing with a range of people, including senior stakeholders, and handling various situations effectively. Adaptability to different leadership styles and the ability to prioritize and multitask in a challenging environment with minimum supervision are key attributes required for success. Attention to detail, organizational skills, and the ability to respond to changing priorities and urgent requests promptly are also vital. In this role based in Chennai, you will be accountable for managing the financial operations of the organization to ensure accurate, reliable, and timely financial reporting. This will involve preparing and presenting financial statements, identifying and mitigating financial risks, developing internal controls, implementing financial policies and procedures, managing financial systems, and collaborating with IT colleagues for system integration. Your responsibilities will also include preparing statutory and regulatory reports, coordinating with auditors and regulatory authorities, and providing support to other departments in their reporting requirements. Your role will contribute to meeting stakeholder needs through specialist advice and support, impacting both your role and surrounding roles. Whether leading a team or working as an individual contributor, you will be expected to demonstrate leadership behaviors or manage your workload effectively while aligning with the organization's values of Respect, Integrity, Service, Excellence, and Stewardship. Upholding the Barclays Mindset of Empower, Challenge, and Drive will guide your actions in delivering work accurately and in line with relevant rules and regulations. Your continuous learning and development will be key to enhancing your expertise and contributing to the broader sub-function's objectives. Your role as an Executive Assistant supporting senior management in financial operations will require a proactive and detail-oriented approach, strong interpersonal skills, and the ability to maintain confidentiality while delivering work to high standards. Your adaptability to change, ability to work with minimal supervision, and commitment to continuous improvement will be critical for success in this dynamic environment.,

As the Financial Operations Manager at our organization, your primary responsibility will be to oversee and manage all financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will be in charge of preparing and presenting accurate and timely financial statements in adherence to relevant accounting standards, rules, and regulations. Additionally, you will play a crucial role in identifying, assessing, and mitigating financial risks, and reporting these risks to senior colleagues. Your duties will also involve developing and maintaining a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. You will need to regularly assess the effectiveness of internal controls and address any weaknesses or gaps. Furthermore, you will be responsible for establishing and implementing up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. In addition, you will oversee the selection, implementation, and maintenance of financial systems and software applications, collaborating with IT colleagues to integrate financial systems with other enterprise systems. You will be tasked with preparing and submitting statutory and regulatory reports to authorities, as well as providing support to other departments in their preparation and review of regulatory reports. Moreover, you will coordinate with external auditors and regulatory authorities to support audits and examinations. As an Analyst, you will be expected to meet the needs of stakeholders and customers through specialist advice and support. You will need to perform prescribed activities in a timely manner and to a high standard, impacting both your role and surrounding roles. You may have specific responsibilities within a team, including leading and supervising a team, guiding professional development, allocating work requirements, and coordinating team resources. If you have leadership responsibilities, you are expected to demonstrate a clear set of leadership behaviours - Listen and be authentic, Energise and inspire, Align across the enterprise, and Develop others. For an individual contributor, you will manage your workload, take responsibility for implementing systems and processes within your work area, and participate in projects beyond your direct team. You will execute work requirements as per processes and procedures, collaborate with closely related teams, check the work of colleagues within the team, provide specialist advice and support, and manage risk and strengthen controls related to your work. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset - to Empower, Challenge, and Drive.,

Join us as a Financial Controller - Analyst, where you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience. You should have experience in a month-end or quarter-end focused reporting role, knowledge and understanding of key accounting principles under IFRS and US GAAP, strong Excel skills, and previous experience with either SAP or Hyperion. Other highly valued skills include good stakeholder engagement skills, enthusiasm, motivation, self-starting ability, proactiveness, being a team player, strong interpersonal skills, excellent communication, an eye for detail, an exceptional track record in managing and resolving conflict situations, ability to work with minimal supervisory oversight, and perform duties with minimal or no guidance, assertiveness, tenacity, and control focus. You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role will be based out of Noida. Purpose of the role To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities - Management of the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations - Will have an impact on the work of related teams within the area. - Partner with other functions and business areas. - Takes responsibility for end results of a team's operational processing and activities. - Escalate breaches of policies/procedure appropriately. - Take responsibility for embedding new policies/procedures adopted due to risk mitigation. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Demonstrate understanding of how own sub-function integrates with the function, alongside knowledge of the organization's products, services, and processes within the function. - Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. - Guide and persuade team members and communicate complex/sensitive information. - Act as a contact point for stakeholders outside of the immediate function, while building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

As an Executive Assistant based in Chennai, you will play a crucial role in supporting MDs and Ds by utilizing your high level of skill in IT, particularly Microsoft Office applications (Outlook, Word, PowerPoint, Excel). Your proven experience in working within a fast-paced and demanding environment will be essential in this role. You will be expected to exhibit a high degree of professionalism and excellent communication skills, enabling you to effectively interact with a diverse range of people, including senior stakeholders. Your ability to adapt to different leadership styles of senior management, along with strong attention to detail and organizational skills, will be key to your success. In this role, you will need to respond promptly to changing priorities and urgent requests, showcasing your multitasking abilities in a busy and challenging environment with minimal supervision. Your proactive nature and strong foresight will be valuable in flagging key deliverables and deadlines. Additionally, your interpersonal skills, team-player attitude, and ability to maintain discretion while handling confidential matters will be highly beneficial. You will be responsible for managing the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. This includes preparing and presenting accurate and timely financial statements, identifying and mitigating financial risks, and developing robust internal controls to safeguard assets and ensure accurate financial data. Furthermore, you will collaborate with IT colleagues to integrate financial systems, develop and implement financial policies and procedures, and prepare statutory and regulatory reports. Your coordination with external auditors and regulatory authorities will be essential in supporting audits and examinations. As an Analyst, you will be expected to meet stakeholder needs through specialist advice and support, perform activities in a timely manner to a high standard, and potentially lead and supervise a team. Whether in a leadership role or as an individual contributor, you will manage workloads, ensure implementation of systems and processes, and provide specialist advice in your area of expertise. Demonstrating Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive, will guide your behavior and actions in this role. Your commitment to maintaining high standards, managing risk, and building relationships with stakeholders will be essential in contributing to the organization's objectives and overall success.,

As the Head of AR & AP at our company, you will play a crucial role in overseeing the accurate processing of invoices, timely collections, reconciliations, effective vendor management, and ensuring compliance with financial policies and regulations. Your responsibilities will include providing strong leadership to the AR, Collections, and AP teams, fostering a collaborative and high-performing work environment. You will be responsible for monitoring and managing outstanding invoices, ensuring timely collections, and efficient cash flow management. Regular reconciliations of accounts, identifying and resolving any discrepancies in a timely manner will be part of your routine tasks. Additionally, you will prepare and analyze AR and AP reports, providing insights and recommendations to senior management. Your role will also involve implementing process improvements and automation initiatives to enhance efficiency and effectiveness within the team. To excel in this role, you should hold a Bachelor's degree in accounting, finance, or a related field. A master's degree or professional certification in CPA, CMA, etc. is considered a plus. Strong knowledge of relevant accounting regulations such as IAS, IFRS, or US GAAP is essential. Proficiency in using accounting software and financial systems is required. Excellent leadership and team management skills are crucial, with the ability to motivate and inspire a team. Being detail-oriented with strong analytical and problem-solving abilities will be beneficial. Effective communication and interpersonal skills are necessary to collaborate with internal and external stakeholders successfully. You must be capable of working in a fast-paced environment, meeting deadlines, and managing multiple priorities. Availability to work during US shift hours is required. If you are interested in this opportunity, please send your resume to vandhana.manoj@pridetech.com or call 9791008100.,

Join us as AVP Treasury Capital at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as an AVP Treasury Capital, you should have experience with the development and maintenance of valuation methodologies for various financial instruments. You will implement appropriate valuation models based on the characteristics of the financial instruments and market conditions. Additionally, you will be responsible for managing the valuation process for the bank's trading portfolio, including regular valuations of financial instruments and approval of valuations performed by colleagues. Your role will involve analyzing market data to assess valuation inputs, assumptions, and potential valuation risks. You will also be responsible for the preparation and review of valuation reports, supporting in preparing regulatory filings and financial statements, and providing valuation insights to traders, risk professionals, and senior colleagues. Your identification of areas for improvement in valuation methodologies and processes will be crucial. Key critical skills relevant for success in this role may include risk and controls, change and transformation, business acumen, strategic thinking, digital, technology, and job-specific technical skills. The role is based out of Noida. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Manage the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. Regularly assess the effectiveness of internal controls to address any weaknesses or gaps. - Develop and implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Manage the selection, implementation, and maintenance of financial systems and software applications. Collaborate with IT colleagues to integrate financial systems with other enterprise systems. - Prepare and submit statutory and regulatory reports to authorities. Provide support to other departments in their preparation and review of regulatory reports. - Coordinate with external auditors and regulatory authorities in support of audits and examinations. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to deliver work that impacts the whole business function. Set objectives, coach employees in pursuit of those objectives, appraise performance relative to objectives, and determine reward outcomes. If the position has leadership responsibilities, People Leaders 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. The four LEAD behaviors are: L Listen and be authentic, E Energize and inspire, A Align across the enterprise, D Develop others. For an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialization to complete assignments. They will identify new directions for assignments and projects, using a combination of cross-functional methodologies or practices to meet required outcomes. Consult on complex issues, providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and develop new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

As a Manager - Treasury at Bunge, you will be responsible for performing Cash & Debt management activities supporting Treasury operations that cater to the Asia Pacific / Europe / US operations for Bunge Group. Your key responsibilities will include managing treasury FX Dealing, preparing and analyzing FX unhedged exposure, calculating MTM on Hedges & Derivatives, submitting Debt/FX/Investments reports to authorities, monitoring Inter-co loan balances, and reconciling bank accounts. Additionally, you will oversee bank account management, IHC flows and settlements, online banking system, FX dealing function, cash pooling, and cash forecasting/planning process. In this role, you will lead a team of 10-12 people, manage stakeholder relationships, resolve queries within defined timelines, and provide guidance to finance professionals for their professional development. Collaboration with other departments, ensuring financial policies align with the company's goals, supporting Officers in Cash & debt management accounting & reporting, and identifying process improvement opportunities will also be part of your responsibilities. To succeed in this role, you should make decisions aligned with Bunge's global strategy, cultivate strong relationships, develop data-driven strategies, have a good understanding of hedges, SPOT, Forward, M2M, and experience in Agribusiness/Commodity trading industry. Your educational background should include a Graduation degree with 10-15 years of work experience in managing a Treasury Function. Strong communication skills in English, proficiency in Microsoft Office, ERP/SAP/Online Banking Portals, and the ability to work in different shift timings, especially US shifts, are essential requirements. Join Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products, creating sustainable products and opportunities for farmers and consumers worldwide. As an Equal Opportunity Employer, Bunge values diversity and welcomes applications from Veterans/Disabled individuals.,

You will be responsible for the following key tasks in this role: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requirements, ensuring compliance with Sox requirements for assigned activities. - Actively participating in strategic initiatives and special projects as needed. - Demonstrating the ability to analyze complex datasets and provide valuable business insights to management. - Overseeing Statutory Audits and Tax Audits. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of relevant experience. - Previous experience in credit control or accounts receivable management within the travel industry is preferred. - Strong grasp of financial principles, credit risk assessment, and collections procedures. - Excellent communication and negotiation skills, with the capacity to establish rapport and resolve conflicts diplomatically. - Proficiency in accounting software such as SAP, Oracle, and the Microsoft Office suite.,