486 Internal Controls Jobs - Page 10

As a highly motivated and skilled SAP FICO Consultant with 2+ years of hands-on experience in implementing, configuring, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules, you will play a crucial role in ensuring the successful implementation and operation of SAP solutions in an enterprise environment. Your strong understanding of finance and accounting processes will be key in meeting the following responsibilities: - Collaborating with business stakeholders to map their requirements to SAP processes, suggesting improvements for financial processes. - Ensuring smooth integration between SAP FICO and other SAP modules like MM, SD, and PP. - Providing ongoing support to users, troubleshooting and resolving incidents related to SAP FICO modules, and ensuring the smooth day-to-day operation of SAP systems. - Assisting in system testing, including unit testing, integration testing, and user acceptance testing (UAT). - Preparing and maintaining detailed documentation for system configurations, processes, and customizations. - Assisting in user training sessions, creating user manuals, and training materials. - Contributing to the design, development, and execution of standard and custom financial reports using SAP reporting tools like SAP FIORI and SAP BW. - Participating in system upgrades and enhancements to ensure compatibility with existing business processes. To excel in this role, you should possess: - Minimum of 2 years of hands-on experience in SAP FICO configuration and implementation. - Strong knowledge of financial accounting principles and internal controls. - Good understanding of integration with other SAP modules (MM, SD, PP). - Proficiency in preparing documentation and training materials. - Excellent problem-solving and analytical skills. - Strong communication skills and the ability to work effectively with cross-functional teams. Preferred qualifications include: - SAP certification in FI/CO modules. - Experience with SAP S/4HANA. - Experience in end-to-end implementation of SAP FICO solutions. - Knowledge of financial reporting and analysis tools. Education: Bachelors degree in Finance, Accounting, Business Administration, or a related field. This role is based in Indore & Mumbai, offering you the opportunity to contribute to the successful implementation and operation of SAP solutions in a dynamic environment.,

As the IT Auditor at Navi, you will be responsible for overseeing Navis strategic Risk-based IT Audit Plan and managing the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your role will involve directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Your major responsibilities will include developing and implementing risk-based annual IT audit plans, evaluating IT infrastructure, identifying areas of risk or non-compliance, and ensuring proper resourcing for plan implementation. You will also be responsible for updating audit tools, informing senior management of significant risks, providing feedback on IT & data risks, maintaining relationships with key stakeholders, overseeing Internal Audits participation in business initiatives, and serving as a thought leader in IT risk management and internal control best practices. In addition, you will continuously inspect and assess various elements of the companys information systems, identify IT risk exposure, recommend remediation strategies, review security measures, coordinate with external auditors and regulators, track issues and actions management process, and provide early warning signals in IT areas for potential fraud scenarios. You will also be responsible for issuing clear and concise IT Audit reports, delivering MIS and reports to assist the Function Head, and making presentations to the audit committee and management independently. The ideal candidate for this role should possess IT audits related qualifications such as CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent, along with 7 or more years of experience in IT audits preferably with 2-3 years in a team management role. Strong knowledge of IT security and infrastructure, experience in agile product management environments, and 3 to 5 years of Fintech or NBFC industry experience are preferred qualifications for this role.,

As a US Audit Senior specializing in Financial Services-Broker Dealer at Citrin Cooperman, you will be a part of one of the largest accounting and consulting firms in the United States, known for its exceptional work culture and dedication to employee satisfaction. With over 2,500 employees across 22 U.S. and International offices, we are committed to providing quality service to our clients while fostering a collaborative and innovative work environment. Your primary responsibilities will include conducting Financial Statements audits in compliance with US GAAP for Broker & Dealer and Funds, preparing and analyzing financial statements, evaluating internal controls, and coordinating day-to-day duties of planning, fieldwork, and wrap-up. Your deep understanding of accounting and reporting standards accepted in the United States will be pivotal in ensuring the accuracy and integrity of our audit processes. To excel in this role, you must possess a CPA (or in process) or CA qualification with 3-5 years of experience in a public accounting firm or US auditing CPA firm. Excellent verbal and written communication skills are essential, as you will be interacting with colleagues in the US offices regularly. Strong organizational skills, multi-tasking abilities, and a proactive approach to project management will be crucial for success in this position. Additionally, the ideal candidate will demonstrate teamwork and leadership skills, the ability to work independently while fostering collaboration, a sense of urgency in project execution, and proficiency in Microsoft Office Applications. Knowledge of Caseware, caseview, or IDEA will be considered a plus. If you are looking to take your career to the next level in a supportive and growth-oriented environment, Citrin Cooperman welcomes you to join our team and contribute to building strong client relationships through your expertise and dedication.,

You have an opportunity to join the growing team at Oasis Laboratories, a rapidly expanding pharma manufacturing company located in Dehradun. We are currently seeking talented professionals for the following positions: Senior Accountant (10+ Years of Experience) As a Senior Accountant, you will be responsible for managing financial reporting, budgeting, and forecasting. It will be your duty to ensure compliance with tax regulations and financial laws, implement internal controls, and optimize financial processes. Collaboration with auditors and regulatory bodies will also be a key part of your role. Human Resource Manager (5+ Years of Experience) As a Human Resource Manager, you will play a crucial role in developing and implementing HR policies and procedures. Your responsibilities will include handling end-to-end recruitment, onboarding, and employee engagement. Additionally, you will be driving performance management and training initiatives while fostering a positive work culture and resolving employee grievances. If you possess the necessary experience and expertise for these positions, we encourage you to apply or refer someone who would be a good fit for these roles. Please feel free to reach out by sending a direct message or emailing your CV to vaibhav@oasislab.in.,

As a seasoned professional in Workday implementations with a strong background in Financials & Human Capital Management, you have played a pivotal role in at least 6 end-to-end Workday implementations. Your expertise spans across various domains such as Accounting & Finance, Audit & Internal Controls, Close Consolidation, Revenue Management, and Expense management. Your in-depth understanding of the Workday roadmap positions you as a trusted advisor for clients, guiding them through their Workday adoption journey. You excel in defining business cases for transformations and conducting RoI calculations to drive strategic decision-making. With a proven track record as a Solution Architect and Design Authority, you have provided valuable advisory services in ERP projects, including product selection, value realization, and fit gap assessments. Collaborating closely with clients, you articulate IT strategies, architect solutions, and secure buy-in for your recommendations. Your role involves driving sales pipeline and taking ownership of proposals related to Finance and Multi-function Workday engagements. By developing key assets and accelerators, you contribute to transforming the consulting industry and supporting clients in their digital transformation initiatives. Guiding clients through complex Workday landscape issues, you effectively leverage standard Workday functionality to meet requirements while maximizing ROI. Your ability to lead project scoping, delivery, and execution ensures successful Workday implementations. You possess strong project management skills, adept at managing client conversations throughout the project lifecycle from assessment to implementation and reporting. Leading problem solution design and implementation, you uphold high-quality standards within defined timelines and budgets. In your role, you oversee Accenture Senior and Junior analysts and consultants, as well as client personnel, to drive delivery outcomes effectively. To excel in this position, you must demonstrate leadership in delivering Workday engagements across various implementation approaches, understanding client business processes, pain points, solution options, and organizational structures. Driving sales pipeline growth, creating business cases, and staying abreast of digital finance technologies are key aspects of your responsibilities. Your commitment to driving continuous improvement in methodologies, tools, best practices, and maturity underscores your dedication to delivering exceptional results in Workday implementations.,

You will be responsible for planning, implementing, coordinating, and executing all phases of SOX testing compliance process. This includes leading walkthroughs, identifying/validating key controls, developing testing procedures, executing and documenting testing, and reporting results to management. You will also manage updates to process documentation and control matrices for existing SOX processes, as well as assist in the preparation and review of documentation for new processes. In this role, you will perform reviews over SOX deliverables of junior resources to ensure work paper documentation standards are consistent with quality expectations. Building relationships with key stakeholders and leveraging those relationships to influence process/internal control enhancements will be crucial. You will also coordinate with external auditors to align on testing approach and drive SOX testing reliance strategy. Additionally, you will partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of management's action plans for issue closure. Ensuring quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies, will be part of your responsibilities. As a key contact person for all internal and external groups on matters related to SOX and internal controls, you will play a critical role in the organization. Collaborating with technology leads to identify automation opportunities for SOX planning and testing activities will be essential. You will also need to identify opportunities to implement data analytics in SOX testing by leveraging knowledge of the risk environment and interdependencies within multiple business processes. Through ad-hoc advisory engagements, you will consult closely with business units to share risk considerations as they undergo strategic projects. Additionally, promoting staff development through real-time coaching and feedback will be a key aspect of this role. If you meet the qualifications and are interested in this opportunity, please share your resume on anuja_chodankar@ajg.com.,

The job involves being responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. You will be required to coordinate with international accountants or auditors when necessary. A working knowledge of GST, TDS, and Manufacturing company accounts is essential. Additionally, you will assist with internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports as per management's requirements will also be part of your responsibilities. You will be supporting the HOD in all functions related to accounts. This is a full-time and permanent position. The benefits include commuter assistance and Provident Fund. The work schedule is during the day with a fixed shift. The ability to commute/relocate to Jalandhar, Punjab is necessary. You should have a Bachelor's degree, and a minimum of 3 years of experience in accounting is preferred. Proficiency in English is also preferred. If you are interested in this opportunity, please ensure that you have the required knowledge of GST, TDS, and Manufacturing company accounts. Please note that the work location is in person.,

As a Finance Data Services Support Intermediate Analyst at Citi, you will play a crucial role in ensuring that the data sourced and provisioned by Finance Data Management meets all required data quality standards. Your responsibilities will include assessing, evaluating, and analyzing Contracts Match Exceptions for Genesis, providing recommendations, and driving the remediation of these exceptions. You will take ownership and accountability in recording data concerns and ensuring they are addressed promptly. Collaboration with various teams and groups will be essential in developing subject matter expertise and knowledge of industry practices and standards. Your key responsibilities will include: - Conducting data quality analysis and identifying data challenges for Genesis Contracts Match Exceptions (Stubs records) - Participating in data quality resolution and data improvement initiatives - Collaborating with other areas of the firm to understand data challenges and solutions - Prioritizing, supporting, escalating, and following through on data quality exceptions impacting regulatory commitments - Performing variance analysis on data quality improvement - Delivering metrics reporting on data quality issues and resolution - Participating in project management activities - Preparing meeting materials and updates for management and consumers To qualify for this role, you should have a Bachelor's degree and 5-8 years of relevant experience. Critical competencies required for this position include professionalism/work ethic, creative thinking, problem-solving, exposure to reporting tools like Tableau and PowerBI (an added advantage), self-awareness, teamwork/collaboration, and strong oral/written communication skills. Career management skills are also crucial for success in this role. This position falls under the Data Governance job family group and specifically within the Data Quality & Data Quality Analytics and Reporting job family. It is a full-time role that requires individuals with skills in change management, data analysis, data governance, data lineage, data management, data quality, internal controls, management reporting, program management, and risk management. Citi is committed to fostering diversity and creating an inclusive environment where individuals from all backgrounds can thrive. If you are an innovative problem solver who is passionate about your work and values personal development opportunities, we invite you to join us on our journey of growth and progress. For candidates with disabilities requiring accommodations for the application process, please review the Accessibility at Citi policy. To learn more about Citis EEO Policy Statement and your rights, please refer to the provided resources.,

We are looking for a proactive and detail-oriented Assistant Manager to join our Business Controls team. As an Assistant Manager, you will work closely with cross-functional teams to support the development, implementation, and continuous assessment of YouGov's internal control environment. Your responsibilities include identifying risks, recommending improvements, and ensuring compliance with financial reporting controls and best practices. Your daily tasks will involve maintaining and updating risk and control matrices for key business and IT processes, executing control testing, documentation, and assessments, collaborating with departments to design effective controls, identifying deficiencies, preparing reports, and presenting findings to management and auditors. Additionally, you will facilitate training sessions to promote control awareness, stay informed about regulatory requirements and industry standards, monitor remediation of control deficiencies, and track progress for timely completion. To excel in this role, you should have several years of external audit experience, preferably in a SOX or SOX-like environment, along with expertise in process mapping, risk assessment, and control testing. Knowledge of financial reporting standards, corporate governance, IT controls, and data flows is essential. Strong communication skills, organizational abilities, project management skills, and the capacity to work efficiently in a dynamic environment are crucial. You should also be a team player with leadership potential and a commitment to professional development. Desirable qualifications include prior experience in Big 4 audit firms, a Bachelor's degree in Accounting, Finance, or related fields, and professional certifications such as ACA, ACCA, CIMA, CPA, or CIA. Hands-on experience with external/internal audits in a UK/US-listed, SOX-compliant environment is highly advantageous. Join our global online research company and contribute to understanding what the world thinks. Discover more about our diverse and inclusive environment and values as an Equal Opportunity Employer. For details on how we collect and use your personal data during the application process, please refer to our privacy notice at https://jobs.yougov.com/privacy.,

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will be working under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. Your responsibilities will include assisting in planning, executing, and reporting on internal audit assignments across various industry sectors. You will identify internal control weaknesses, operational inefficiencies, and areas for process improvement. Additionally, you will review and test business processes, financial transactions, and controls following established methodologies. Field visits to client sites, such as factories, warehouses, or branches, may be required. In the realm of transaction advisory and due diligence, you will participate in financial and operational due diligence for M&A and strategic transactions. This involves conducting industry and company research, preparing due diligence reports, evaluating business performance, working capital trends, revenue recognition practices, and compliance issues. Your role will also involve client management and reporting. You will communicate findings and recommendations to clients, draft reports, and maintain strong professional relationships with client stakeholders throughout engagements. Furthermore, you will support senior team members in business development efforts, proposals, and presentations. To excel in this role, you should possess strong analytical and problem-solving skills with attention to detail. A good understanding of internal controls, accounting standards, and risk frameworks like COSO and SOX is essential. Excellent communication (verbal & written) and interpersonal skills are necessary. Proficiency in MS Office tools (Excel, Word, PowerPoint) is expected, while knowledge of audit tools or ERP systems like SAP and Oracle is advantageous. The ability to work independently, manage deadlines, and handle multiple assignments is crucial. The preferred profile for this role includes a qualified CA or CMA with up to 2 years of experience in internal audit, risk consulting, or transaction advisory. Prior internship or work experience with a consulting/advisory firm would be beneficial. A willingness to travel for assignments as needed, whether within India or overseas, is also desirable.,

As a Costing and Inventory Manager at Amneal, you will lead and manage the costing and inventory team to ensure accurate reconciliations across subledgers, general ledger, and third-party manufacturers. Your responsibilities will include executing month-end closures, preparing Inventory Capitalization transactions, coordinating period-end closing activities, handling inventory transfers between India and US, and leading improvements in work order and material review processes. You will work towards driving improved accuracy and timely reporting by amortizing expenses incurred during the month over a period of 4 months, ensuring SOX compliance through thorough documentation, and reviewing the Intercompany account for outstanding balances. Additionally, you will lead efforts to enhance process efficiency through automation, collaborate with IT to develop automated reporting tools, and maintain strong internal controls. As a mentor, you will train and support new team members, sharing knowledge and assisting with their integration into the team while continuing to perform key costing and inventory tasks. Your role will also involve supporting internal and external audits by providing comprehensive documentation, variance analysis, Blackline uploads, and inventory count. Qualifications: - 6-8 years of relevant experience - CMA Qualified Amneal is an equal opportunity employer that values diversity and inclusion. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. Join us in fostering a workplace where everyone is welcomed and respected.,

If you are a strategic thinker passionate about driving solutions and mitigating risk, you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role presents a great opportunity to work with a large Controls Testing team and help establish a newly formed organization, providing you with a solid starting point within the firm. As a Risk and Controls Testing Associate in the Testing Center of Excellence, your main responsibility will be executing independent risk-based, point-in-time evaluations of control design adequacy and execution effectiveness to mitigate compliance, conduct, and operational risks. You will oversee complex evaluations of business processes by comparing actual practices against expected standards, laws, rules, and regulations. This role involves utilizing sophisticated data analytics on large datasets and engaging with senior stakeholders regularly. Your creative thinking, problem-solving skills, self-motivation, and confidence will be crucial in this fast-paced environment. Your key responsibilities will include leading comprehensive control evaluations and substantive testing, ensuring compliance with internal and external regulations, fostering collaboration with Compliance and Operational Risk Officers, assessing and monitoring risks, developing and executing robust control test scripts, documenting results thoroughly, and leading meetings with business owners to strengthen controls and improve operational efficiency. To qualify for this role, you should have at least 3 years of experience in risk management, assessment, control evaluations, or a related field within the financial services industry. You should possess a strong understanding of industry standards and regulatory requirements, the ability to analyze complex issues, develop effective risk mitigation strategies, and communicate insights clearly to senior stakeholders. Proficiency in risk management frameworks, regulations, and industry best practices is essential, along with exceptional organizational, analytical, and communication skills. Preferred qualifications include industry-recognized risk certifications such as CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, or GRCP, a background in auditing, and proficiency in Microsoft Office Suite. This role offers an exciting opportunity to contribute to key risk initiatives, enhance the business control environment, and strengthen the firm's compliance with regulatory obligations and industry standards through collaboration, critical thinking, and analytical skills.,

As a Finance Operations Executive at Outsourced, a leading offshore outsourcing company, you will play a crucial role in supporting and enhancing financial operations across India and new markets. Reporting to the Group Finance Controller, you will be responsible for end-to-end transaction processing, ensuring compliance with financial regulations, assisting in audits, and driving operational improvements. Your keen eye for detail and knack for operational excellence will be essential in this hands-on role that requires strong organizational and analytical skills. Your key responsibilities will include ensuring compliance and audit support by adhering to financial regulations, internal policies, and assisting in statutory audits with documentation and reports. You will also be involved in process optimization, identifying improvement areas, streamlining financial workflows, and supporting automation efforts. Monitoring cash flow, reconciling statements, managing outstanding receivables, maintaining strong financial controls, performing regular checks, and supporting process integrity will also be part of your role. Additionally, you will handle finance-related communications, resolve discrepancies, and nurture key relationships with vendors and clients. To excel in this role, you should have a minimum of 5 years of experience in finance/accounting within a service-oriented company with global operations. A bachelor's degree in Finance, Accounting, or a related field is required, and a professional qualification such as CA/CPA is preferred. You should have a strong understanding of financial regulations and tax laws, proficiency in accounting tools like NetSuite, SAP, Xero, Oracle, or QuickBooks, and advanced Excel and spreadsheet skills. Being detail-oriented, self-motivated, and able to manage tasks independently, as well as possessing excellent communication and stakeholder management abilities, are crucial for success in this role. The work setup for this position is hybrid, with standard work hours and extra flexibility during peak periods such as month or year-end close. Outsourced offers a range of benefits including health insurance coverage, professional development opportunities, and a comprehensive leave policy that includes vacation leave, casual leave, and sick leave. Additionally, you may have access to flexible work hours or remote work opportunities based on the role and project requirements. With a supportive work environment, competitive salaries, opportunities for growth and development, and a team of talented professionals, Outsourced provides an exciting opportunity for you to further your career in finance operations.,

As a Finance Manager at our client, a leading contemporary jewellery brand, you will play a crucial role in overseeing all financial operations to ensure the company's financial health and compliance with regulations. Your responsibilities will include developing and implementing financial strategies, preparing accurate financial reports, monitoring budgets and expenses, managing cash flow and investments, and providing actionable insights to the management team. You will also be responsible for improving financial processes, ensuring compliance with tax regulations and audits, and leading fundraising activities. Key Responsibilities: - Oversee all financial operations, including accounting, reporting, and compliance. - Develop and implement financial strategies to support business growth. - Prepare accurate and timely financial reports, including profit & loss statements, balance sheets, and cash flow statements. - Monitor and control company budgets, expenses, and financial risks. - Develop and manage budgeting processes to ensure financial efficiency. - Implement automation solutions to enhance accuracy and efficiency in financial processes. - Ensure full compliance with tax regulations, audits, and other statutory requirements. - Manage cash flow, banking relationships, and investment planning. - Analyze financial performance and provide actionable insights to the management team. - Improve financial processes and internal controls for enhanced efficiency and accuracy. - Collaborate with various departments to align financial planning with business objectives. - Lead and mentor the finance team to improve overall performance and accountability. - Maintain strong investor relations and communication. - Support and lead fundraising activities, including preparation of financial data and due diligence. Requirements: - Bachelor's degree in Finance, Accounting, or related field. - Proven experience as a Finance Manager or similar role. - Strong knowledge of financial regulations and compliance. - Excellent analytical and problem-solving skills. - Advanced proficiency in financial software and MS Excel. - Ability to work well under pressure and meet deadlines. - Strong communication and leadership abilities. - Experience in leading fundraising activities is a plus. Join our team and be part of a dynamic and innovative company that values your expertise in driving financial success and growth.,

As a key member of the finance team at Walmart, you will be responsible for coordinating, completing, and overseeing various job-related activities and assignments. Your role will involve developing and maintaining relationships with key stakeholders, supporting plans and initiatives to meet customer and business needs, and identifying and communicating goals and objectives. Additionally, you will be instrumental in building accountability for and measuring progress in achieving results, addressing improvement opportunities, and promoting continuous learning. A significant aspect of your role will involve providing supervision and development opportunities for associates. This includes tasks such as hiring and training, mentoring, assigning duties, providing recognition, and fostering a belonging mindset in the workplace. You will also play a crucial role in ensuring compliance with company policies and procedures, supporting the company's mission, values, and standards of ethics and integrity, and implementing related action plans. In the realm of compliance and controls, you will be responsible for maintaining strong internal controls and up-to-date process documentation. You will support internal and external audits, manage audit deliverables, handle assignments with a high degree of confidentiality, precision, and attention to detail, and demonstrate strong work ethics and flexibility, especially during critical periods. Your role will require excellent verbal and written communication skills, along with the ability to engage effectively across all levels of the organization. You will also be expected to present complex financial data and insights in a clear, structured, and engaging manner. Additionally, you will assist in various audits, prepare monthly schedules as required, and possess a strong understanding of accounting principles and procedures. To qualify for this position, you should ideally have a degree in Commerce (BCom), CA-Inter, ICWA, or be a fully qualified Chartered Accountant (CA) with 10-12 years of relevant experience. Proficiency in accounting principles, working knowledge of Indian Tax Laws, familiarity with US GAAP and Ind AS, and experience in handling SAP ERP systems are essential requirements. Advanced proficiency in Microsoft Excel, experience with Power BI and other reporting tools, and familiarity with Labour Laws and Compliances are also desirable qualifications. Joining Walmart Global Tech means being part of a team that makes a significant impact on people's lives through innovative technology solutions. You will have the opportunity to work in a dynamic environment where your contributions can shape decisions that affect millions of lives worldwide. Walmart values inclusivity and respect for all individuals, aiming to create a workplace culture where everyone feels valued and included. At Walmart, you will have access to a competitive compensation package, incentive awards for performance, and a range of benefits such as maternity and parental leave, health benefits, and more. The company promotes a culture of belonging and inclusivity, striving to create opportunities for all associates, customers, and suppliers. By fostering a workplace where everyone feels included, Walmart aims to engage associates, strengthen its business, improve customer service, and support the communities it operates in. As an Equal Opportunity Employer, Walmart believes in understanding, respecting, and valuing unique styles, experiences, identities, and opinions. By being inclusive of all individuals, Walmart creates a welcoming environment where all people feel like they belong.,

You should possess CA Final qualification along with preferable CIA certification. Experience in an ERP environment, particularly Oracle, is preferred. Functional experience in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations is desirable. Additionally, experience in reviewing internal controls, risk assessment, executing assignments as per internal audit standards, drafting audit reports, and overseeing the work of professional internal audit firms is advantageous. Experience in the automotive industry would be a plus. Key responsibilities include conducting internal audits and reporting on financial and operational aspects. You will also be required to oversee the internal audit work conducted by outsourced agencies or firms. In terms of functional and behavioral skills, you should demonstrate leadership skills, excellent analytical abilities, a sharp and investigative eye, sound independent judgment, proficiency in conflict resolution, good communication and presentation skills, patience in listening, and the ability to effectively liaise with others.,

Job Description: Stockwell Solar Services (SSSPL) is currently seeking a Corporate Internal Auditor to join our team in Jaipur. As a Corporate Internal Auditor, you will play a crucial role in conducting financial audits, preparing audit reports, and analyzing financial data. Your responsibilities will include evaluating internal controls, ensuring compliance with financial regulations, and effectively communicating your findings to the management team. In addition, you will collaborate with various departments to mitigate risks and enhance operational processes. The ideal candidate for this full-time, on-site position should possess a Bachelor's degree in Accounting, Finance, or a related field. You should have prior experience in conducting financial audits, preparing audit reports, and demonstrating strong analytical skills. Excellent communication skills are essential for reporting and collaborating with cross-functional teams. Moreover, you must be detail-oriented with exceptional problem-solving abilities. If you have relevant experience in corporate auditing and a solid understanding of financial regulations, we encourage you to apply. Professional certifications such as CPA, CA, or CIA would be considered a plus. Join us at Stockwell Solar Services (SSSPL) and contribute to our mission of expanding clean energy solutions through meticulous financial auditing and compliance practices.,

As a Financial Accountant at Vaibhav Global Limited (VGL) in Jaipur, your primary responsibility will be to handle day-to-day accounting operations and ensure monthly book closures are completed accurately and in a timely manner. You will play a crucial role in preparing MIS reports and business reviews to provide insights for informed decision-making. Your role will also involve managing statutory audits in compliance with both IND-AS and German GAAP standards. You will be responsible for ensuring VAT, corporate tax, and other local regulatory requirements are met effectively. In addition, you will be tasked with preparing budgets, forecasts, and conducting financial analysis to support the organization's strategic financial planning. Monitoring sales, returns, receivables, and inventory will be essential aspects of your role to maintain financial health and optimize operational efficiency. As a key member of the finance team, you will be expected to drive cost-efficiency initiatives and support reporting through tools like Power BI. Implementing and maintaining robust internal controls will be critical to safeguarding the company's financial integrity and assets. Your work environment at VGL promotes a culture of humanocracy and micro-enterprises, encouraging decentralized decision-making and fostering innovation through small, agile teams. The company values talent density and meritocracy, recognizing and rewarding high-performance individuals who contribute to a culture of excellence. VGL has been certified as a Great Place to Work across multiple countries, including India, the US, the UK, and China. The company's commitment to social impact and sustainability is evident through initiatives like "Your Purchase Feeds" and its focus on ESG factors, as reflected in its IGBC Award and strong ESG rating. If you are a qualified CA with 2+ years of experience in financial accounting, and thrive in a dynamic and collaborative work environment, this opportunity at Vaibhav Global Limited in Jaipur offers a competitive salary and benefits package. This is a full-time onsite role where you can contribute to VGL's continued success and growth in the electronic retail industry.,

Join Frencken's IMS Division: Innovating for the Future At Frencken, our Integrated Manufacturing Services (IMS) division is at the forefront of delivering high-quality, end-to-end manufacturing solutions to leading global industries. From precision engineering to complex assembly, IMS excels in integrating cutting-edge technology with world-class processes to meet the diverse needs of our clients. By joining the IMS team, you'll be part of a dynamic division that thrives on innovation, collaboration, and the pursuit of excellence. Whether you're an engineer, technician, or operations specialist, you'll find endless opportunities to grow and make an impact in industries such as automotive, medical, and consumer electronics. Explore career opportunities with IMS at Frencken and be part of a team shaping the future of manufacturing. Ready to take the next step in your career Financial Planning and Strategy: Develop and implement financial strategies aligned with the company's goals, including budgeting, forecasting, and long-term financial planning. Risk Management: Assess and manage financial risks, including investment risks and compliance risks. Compliance and Controls: Ensure compliance with all relevant financial laws and regulations, including tax planning and audits. Team Leadership: Manage and mentor a team of finance professionals, fostering a collaborative and high-performing environment. Strategic Decision-Making: Provide financial insights and analysis to support executive management in strategic decision-making. Stakeholder Management: Build and maintain relationships with financial institutions, auditors, and other key stakeholders. Financial Reporting and Analysis: Oversee the preparation and analysis of financial statements, ensuring accuracy and compliance with standards. Skilled in preparing budgets, forecasts, and business plans aimed at maintaining organizational bottom lines and enhancing profitability; design/implement cost reduction strategies leading to reduced annual overheads and a significant increase in cost savings. Adept at maintaining steady cash flow and fund availability for future/existing business funding requirements by effectively managing treasury operations; adroit in working capital utilization, deploying funds, and enhancing return on investments for generating adequate liquidity and cash flow. Participate in audits and implement effective internal controls based on organizational policies and other statutory regulations; implement & document audit program tests for financial/operational audits in compliance with internal (audit methodology and risk management) and external (regulatory) audit requirements. Adept at liaising with internal & external departments/stakeholders for ensuring the smooth functioning of business operations. Capable of driving teams to achieve results, communicating with people across the organizational hierarchy and consistently delivering results in a high-pressure environment. Role Model for performance appraisals and known for a solid value system that includes strong ethics and integrity. What Do We Offer at Frencken IMS At Frencken IMS, we believe that our people are our greatest asset. We are committed to providing a dynamic and supportive environment where talent thrives, and careers flourish. Here's what you can expect when you join our team: Career Growth and Development We invest in your future. With opportunities for continuous learning, skill development, and cross-functional experiences, we help you achieve your career goals through tailored growth plans. Innovative Work Environment Join a division where technology meets ingenuity. You'll work alongside industry experts on cutting-edge projects that push the boundaries of modern manufacturing and engineering. Global Opportunities As part of a global organization, we offer the chance to work with international teams and expand your horizons. Whether you're looking to take on new challenges locally or globally, the possibilities are limitless. Inclusive Culture At Frencken IMS, we foster a culture of collaboration and inclusion, where diverse perspectives drive innovation. We believe that every individual plays a crucial role in our success. Work-Life Balance We understand the importance of balance and offer flexibility and support to help you thrive both professionally and personally. Discover your potential and make a difference at Frencken IMS. Join us, and let's shape the future of manufacturing together.,

You are a growing logistics and freight forwarding company looking for an experienced and skilled Accounting Manager or CPA / Head of Accounting to oversee finance and accounting operations. In this key leadership role, you will be responsible for maintaining financial integrity, ensuring compliance, and supporting strategic business decisions across international operations. Your responsibilities will include overseeing daily accounting operations such as general ledger management, AP, AR, bank reconciliations, and month-end close processes. You will ensure compliance with local tax laws, statutory reporting, and regulatory requirements. Managing billing, cost allocation, and revenue recognition for services like freight forwarding, customs clearance, warehousing, and transport will also be part of your duties. Preparing accurate monthly, quarterly, and annual financial statements and management reports, working closely with operations teams for proper margin analysis and job costing, and leading budgeting and forecasting activities are essential tasks in this role. You will also manage external audits, tax filings, and banking relationships while supervising and developing a small team of accounting/finance staff. Identifying opportunities to enhance internal controls, financial systems, and reporting efficiency is crucial. To qualify for this position, you must have a CPA, CA, or equivalent professional accounting qualification, a Bachelor's degree in Accounting, Finance, or a related field, and a minimum of 5 years of progressive accounting experience, with at least 2 years in a leadership role. Prior experience in the logistics, freight forwarding, or supply chain industry is mandatory. A strong understanding of logistics cost structures, intercompany billing, and freight job profitability is required. Proficiency in accounting and ERP systems such as QuickBooks, SAP, NetSuite, Cargo Wise, and Zoho is expected. Excellent leadership, communication, and analytical skills are essential, along with the ability to work under pressure and meet tight deadlines in a fast-paced environment. Preferred skills include experience with multi-entity or cross-border financial reporting, familiarity with Incoterms, customs duties, and international freight billing, and financial process automation or ERP migration project experience.,

You will be responsible for supporting our company's compliance programs and initiatives to ensure that our operations, procedures, and practices align with regulatory and legal requirements. Your role will involve monitoring and interpreting relevant laws and regulations, assisting in the development of compliance policies and procedures, and conducting compliance reviews and risk assessments. It will be essential to maintain accurate records of compliance activities, audits, and training, as well as supporting internal investigations of compliance issues and preparing reports and documentation. Additionally, you will be coordinating and delivering employee compliance training programs, preparing and filing required compliance reports with regulatory agencies, and assisting with regulatory examinations and internal or external audits. Collaborating with other departments to integrate compliance standards into business operations will also be part of your responsibilities, as well as staying updated on changes in laws and regulations that may impact the business. To qualify for this role, you should have a Bachelor's degree in Law, Business Administration, Finance, or a related field, along with at least 3 years of experience in compliance, risk management, legal, or a related area. Strong knowledge of regulatory requirements such as GDPR, HIPAA, SOX, SEC, FINRA, etc. is preferred. Excellent analytical and problem-solving skills, high attention to detail and accuracy, strong organizational and communication abilities, and proficiency with Microsoft Office Suite and compliance management systems are also required for this position.,

The ideal candidate for this role should have proficiency in Accounting, Financial Reporting, and GAAP. You should also have experience in Budgeting, Forecasting, and Financial Analysis. Skills in Auditing, Internal Controls, and Compliance are necessary for this position. Moreover, leadership and team management abilities are crucial for success in this role. Excellent communication and interpersonal skills will be beneficial in collaborating with various stakeholders. You should be able to work effectively on-site in Chennai. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA certification would be preferred. Additionally, you should have a minimum of 5-7 years of relevant experience in accounting or finance management. Advanced proficiency in accounting software such as SAP or Oracle would be advantageous for this role.,

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, you will play a crucial role in supporting various SOX/internal control activities. Your responsibilities will include 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. You will be responsible for the administration of the SOX application, managing key control changes and user access provisioning, updating control deficiencies and management action plans, and preparing training materials for senior management and business process owners. Additionally, you will maintain documents and records related to SOX activities, participate in internal control initiatives, and contribute to the overall effectiveness of the Company's processes and controls. To qualify for this role, you should have a minimum of 3-5 years of experience in public accounting, internal audit, or internal control functions. A Bachelor's degree in Accounting, Business, or Finance is required, along with experience in financial and IT general controls in a complex, public company environment. Familiarity with the COSO framework (knowledge of the COBIT framework is a plus), understanding of US GAAP principles, effective communication skills, and the ability to prioritize tasks and achieve results are essential. Ideally, you should have experience working with global company operations, hold a professional certification such as CPA or Chartered Accountant, and possess an advanced business degree. If you are passionate about internal controls and eager to make a significant impact in improving processes and controls, we invite you to join our team in Chennai, India, reporting to the Senior Manager, and contribute to our mission of enhancing the Company's internal control environment.,

The Accounts Manager will oversee and manage the daily operations of the accounts department in Thodupuzha, Kerala. You will be responsible for ensuring accurate financial reporting, managing budgets, coordinating audits, and ensuring compliance with statutory regulations such as GST, TDS, and Income Tax. Your role will require strong leadership skills, attention to detail, and a deep understanding of financial principles and retail accounting. Your key responsibilities will include maintaining and overseeing daily operations of the accounts department, preparing financial reports for management review, handling GST filings and TDS returns, monitoring cash flow and fund management, liaising with auditors and statutory authorities, supporting budgeting and cost control processes, ensuring accuracy of financial data, and implementing internal controls and company policies. To excel in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting, Finance (CA Inter/MBA Finance preferred), a minimum of 5-7 years of accounting experience, preferably in retail/textile/wholesale sectors. You should possess strong knowledge of accounting principles, taxation laws (especially GST), and proficiency in ERP/accounting software such as Tally Prime, Zoho, etc. Proficiency in MS Excel and other financial tools, excellent analytical, communication, and leadership skills, along with a high level of integrity, confidentiality, and accuracy are essential. This is a full-time, permanent position with benefits such as food provided and a day shift schedule. Additionally, there is a performance bonus offered for the role. The work location is in person.,

The ideal candidate for this role will be responsible for the following key responsibilities: General Ledger Control: You will oversee and maintain the accuracy and integrity of the general ledger by reviewing journal entries, reconciliations, and financial transactions. It will be your duty to ensure compliance with accounting standards (GAAP, IFRS) and internal policies. Monitoring GL accounts to identify discrepancies and initiating corrective actions by engaging with the local finance team across the globe will also be a part of your role. Audit and Compliance: You will be coordinating and managing internal and external audits, ensuring that all documentation and records are accurate and up to date. It will be your responsibility to prepare audit schedules and responses to auditor queries in a timely manner. Supporting the implementation of audit recommendations and corrective actions to mitigate risks. Ensuring compliance with financial regulations and standards, particularly as they relate to the logistics industry. Financial Consolidation: Your role will involve assisting in the consolidation of financial statements for multiple entities, business units, or regions within the logistics operation through Hyperion. Ensuring that the financial system always matches the consolidation tool Hyperion and resolving any discrepancies by discussing with concerned offices. Ensuring accurate and timely consolidation of financial data for group reporting purposes. Preparing and maintaining consolidation schedules, eliminating intercompany transactions, and performing adjustments as needed. Supporting in the preparation of consolidated financial reports for senior leadership and external stakeholders. Reporting and Analysis: You will be responsible for preparing monthly and quarterly financial reports, highlighting key financial performance metrics, variances, and trends. Assisting in the preparation of management reporting packs for strategic decision-making. Providing analysis and insights on cost structures, revenues, and profitability in the logistics operations. Maximizing automation of Analytical reports and ad hoc reports for the management. Internal Controls: Designing and implementing strong internal controls to ensure accurate financial reporting and safeguard company assets. Conducting regular reviews of financial procedures and workflows to identify areas for improvement. Training and guiding junior staff on GL control processes, financial procedures, and audit compliance. Cross-functional Collaboration: Working closely with operations and other departments to ensure accurate financial data and resolve any issues or discrepancies. Partnering with IT and system teams to ensure that financial software and systems are aligned with business requirements and financial control standards. Education: CA, Semi qualified CA. Strong knowledge of accounting principles (GAAP, IFRS). Proficiency in accounting software (Oracle HFM and Microsoft D-365) and advanced Excel skills. Strong analytical, problem-solving, and organizational skills. Excellent attention to detail and ability to work under pressure to meet deadlines. Familiarity with financial consolidation software and intercompany eliminations. Experience with audit preparation and compliance requirements.,