9198 Financial Statements Jobs - Page 15

Strong understanding of privacy regulations such as GDPR, CCPA, Draft India Data Protection Bill and privacy frameworks Must have implemented and/or supported Data Protection technologies Should have experience in at least 3 end to end privacy assessment & implementation projects (GDPR, PDP, other country specific regulations) Interview client stakeholders and develop project artifacts such as Privacy Impact analysis, data flow diagrams & identify gaps Experience in performing Privacy impact assessments, data discovery, data classification and developing data flow maps Experience in implementation and use of privacy enhancing technologies and design of data privacy framework Experience with ...

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize crossfunctional solutions Per...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Any Sector NON FS only Preferred skill sets Internal Audit, IFC Years of experience required 1+ years Education qualification CA/MBA/Bcom Any Graduate

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Any Sector NON FS only Preferred skill sets Internal Audit, IFC Years of experience required 1+ years Education qualification

It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.)...

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Preferred skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationshi

Abbott Healthcare Pvt. Ltd is looking for Associate - Vaccine to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing...

NAB is looking for Senior Associate to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financ...

Firstfocus Bpo Services (India) Private Limited is looking for Team Member to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest av...

Function Description: Global Commercial Services (GCS) is the global leader in providing payments & financing solutions for Small, Medium and Large businesses. The Strategy and Planning Team within Strategy M&A and Alliances (SMA) is charged with development of key strategic deliverables for GCS Leadership, leading investment planning, delivering OpEx transparency and aligning resources against strategic priorities. The GCS Opex CoE team is focused on creating consistent & standardized Financial/Opex management processes for GCS leaders. Also, setting up a self-service reporting dashboard for financial and HC reporting which can be leveraged across all stakeholders + Exec office, CEG, Financ...

JOB SUMMARY Provide financial and business related analysis and research for financial and expense performance, rate of return, depreciation, working capital, and investment. ESSENTIAL DUTIES AND RESPONSIBILITIES Prepare forecasts and analyze trends in sales, finance, and general business conditions. Make recommendations for financial policies and guidelines to improve company s financial position. Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness. Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes. Prepare financial reports for internal and external customers. Adher...

What we are looking for in you Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Analyzes revenue, expenses, cash flows, and balance sheets Maintains an accurate filing and record keeping system for all financial statements and company documents. FP&A Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Develop and implement plans for budgeting,forecasting, and reporting. Provide financial insight and analysis to drive the business performance of the organization. Strong functional and business support to ensure strong financial partnership to drive the business results. Drive...

Finkraft is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Provide financial advice and services to clients, including tax planning, financial reporting, and financial management Prepare and review financial statements, including balance sheets, income statements, and cash flow statements Conduct audits and reviews of clients' financial records to ensure compliance with laws and regulations Identify opportunities for clients to improve their financial performance and provide recommendations for cost-saving measures Prepare and file tax returns and represent clients in tax-related matters Stay up to date with changes in accounting and tax la...

Deloitte is looking for Associate | ITSM (IT Service Management) | Hyderabad | ETP as a Service/ Operate to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Preparation of operating budgets, financial statem...

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations, bank reconciliations Ensure the accuracy, completeness, and timeliness of all GL transactions Independently manage the month-end, quarter-end, and year-end close processes Maintain compliance with US GAAP and company accounting policies Prepare, review, and analyze monthly, quarterly, and annual financial statements Provide variance analysis and commentary on financial results

At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity This role is responsible for reviewing multi country Corporate/ Group Statutory reporting process including financial statement close processes. Your key responsibilities Meticulous adherence to the compliance calendar of client to ensure smooth finalization of books, and statutory reporting Preparing/Reviewing of standardized...

The opportunity EY is looking for Executive in Statutory Audit. Your key responsibilities Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls,which includes Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management , Preparing & maintaining statutory books of accoun...

Role name and description Senior - This role is responsible for reviewing multi country Corporate or Group Accounting process including General Ledger, Balance Sheet reconciliation, month end processes, preparation of Management Packs and Financial Statements etc as per US GAAP. The opportunity Senior Opportunity to work in a multi country or Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes. Also implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality Your key responsibilities End to end accounting experience including Group Accounting, month end closing, financial...

SAP Handling : Input data, generate reports, and resolve system issues. Maintain ficial records, ledgers, and accounts. Prepare ficial statements, reports, and balance sheets. Ensure timely tax filings, audits, and compliance with ficial regulations. Process payroll, vendor payments, and budget allocations. Monitor institutional expenses and ficial planning. To prepare & file the FRA proposals for the institute. Any other responsibilities as may be assigned to you by the Principal/Management from time to time. Budget and Reports : Prepare ficial reports and budget. Vendor Management : Process payments and resolve vendor discrepancies Purchase Management

Not Applicable Specialism Risk Management Level Associate & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders They evaluate compliance with regulations including assessing goverce and risk management processes and related controls Those in internal audit at PwC help build, optimise and deliver endtoend internal audit services to clients in all industries This includes IA function setup and transformation, cosourcing, outsourcing and managed services, using AI and other ris...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. RSM's vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclusive place where you will work as part of a team while being valued as an individual, mentored as a future leader, and recogni...

Financial Reporting & Analysis Financial Planning & Strategy Government Schemes & Incentives Compliance & Risk Management Team Management Cross-Functional Collaboration Audit & Investor Relations Required Candidate profile Strong background in reporting, budgeting, forecasting, cost accounting, & cash flow management Experience in FMCG/Consumer Goods preferred CA / MBA Finance (preferred) with 8–12 years of experience

Job Title: Professional Accountant Experience: 2 to 4 Years Qualification: B.Com + CA Notice Period: Immediate Joiner Job Description: We are seeking an experienced and detail-oriented Account Professional to join our finance team. The ideal candidate should have strong expertise in MIS reporting, accounting up to finalization, internal and external audits, and fixed assets auditing . Key Responsibilities: Prepare and analyse Management Information System (MIS) reports for management review, accounts finalization , GL scrutiny, Cash flow statement. Preparing monthly MIS on Debtors, Creditors, Investments, Loan and Expenses. Independently Handling of statutory audit including preparation of f...

Position Summary: Novel office is looking for an Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting to the Management, this position requires a highly motivated individual that has strong accounting and analytical skills. Key Roles and Responsibility: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve pa...

Preparation of Year-End Financial Accounts, filing of VAT Returns Day-to-day Bookkeeping for Australia clients Bank Reconciliation Preparation and submission of Company & Individual Tax Returns Handling client queries. Maintaining financial records. Required Candidate profile Working Days - 5 days Should have knowledge in Australia Accounting