1028 Internal Controls Jobs - Page 10

The Unison Education and Research Foundation (UERF) is a prominent nonprofit organization in India dedicated to delivering high-quality education across various levels. Established in 1996, UERF is headquartered in Dehradun, Uttarakhand, and operates under Section 8 of the Companies Act, 2013. UERF oversees several esteemed institutions, offering educational programs from school to doctoral levels. The educational institutions under UERF include IMS Unison University (IUU), DIT University, Unison World School (UWS), and Institute of Management Studies (IMS) Noida. Job Title: Chief Financial Officer Department: Finance Location: Dehradun, Uttarakhand Reporting to: Board of Directors Job Summa...

SENIOR ACCOUNTANT REQUIRED IMMEDIATELY Company Description Little Lamb Films Pvt. Ltd., founded by Bauddhayan and Monalisa Mukherji in 2007, is driven by a passion for storytelling. With over 700 television commercials, 4 feature films, and 2 documentaries, the company has earned accolades from prestigious platforms including Cannes, One Show, and the National Award. Their work has been showcased in over 150 film festivals worldwide. Despite their success, the team remains enthusiastic and committed to creating compelling stories. Role Description This is a full-time on-site role for a Senior Accountant located in Mumbai. The Senior Accountant will be responsible for managing and overseeing ...

Job Summary This role could be based in GBS India, Malaysia, Singapore or UK. When you start the application process you will be presented with a drop down menu showing all countries, Please ensure that you select a country where the role is based The Operational, Technology and Cyber Risk (OTCR) organisation is instrumental in protecting and ensuring the resilience of Standard Chartered Banks operations, data, and IT systems by managing operational, technology and cyber risk across the enterprise. Group OTCR team serves as the second line of defence for assuring that controls are implemented effectively, in accordance with the OTCR Framework, and for instilling a risk culture within the Ban...

Working with Us Challenging. Meaningful. Life-changing. Those aren&apost words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You&aposll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We o...

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Cant Believe Its Not Butter, Rama, and Violife, together with our local brands and Professional business. Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents. About The Position Location: ITPL, Bengaluru Hybrid This R2R Team Lead role is responsible for overseei...

About Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+. Vivriti Asset Management: A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600 million acr...

Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. Identify & drive process automations and minimize manual processes & controls. Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning. Monthly & Adhoc MIS reports. Ensure all the payments are released as per standard guidelines. GL/ Vendor reconciliations & obtaining Vendor balance confirmations. Intercompany reconciliations, cost center analysis and allocations. Monthly closing of books of accounts as per the defined parameters. Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS rec...

Role : Chartered Accountant (CA) Location : Santacruz Experience : 5 to 10 Years Qualification : CA Job Description : Key Responsibilities 1. Financial Reporting & Compliance ? Ensure timely and accurate preparation of standalone and consolidated financial statements as per IND-AS and other applicable standards. ? Ensure compliance with SEBI (LODR), Companies Act, and other statutory requirements for listed companies. ? Coordinate with statutory, internal, and secretarial auditors for smooth audit closure and timely resolution of audit queries. ? Ensure accurate and timely filing of all regulatory returns and disclosures. 2. MIS & Business Analysis ? Prepare and analyze monthly, quarterly, a...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

The Associate Vice President - Assurance and Risk role in the Group Risk and Assurance division is key in supporting various entities in managing risks and ensuring compliance with regulatory requirements. By reviewing and recommending best practices in policies, aligning SOPs with board-approved policies, and evaluating accounting and technical matters, you will play a crucial role in maintaining consistency and standardization across group entities. Additionally, your responsibilities include analyzing internal audit reports, identifying risks, proposing improvements, and conducting research on strategic and corporate matters to provide insights for decision-making. Your principal accounta...

Description We are seeking an experienced Assistant Manager for our Cost Accounting Department in India. The ideal candidate will play a crucial role in supporting the financial decision-making process by providing accurate cost data and analysis. Responsibilities Assist in the preparation and analysis of cost reports to support management decision-making. Monitor and control costs by analyzing variances and identifying cost-saving opportunities. Prepare monthly, quarterly, and annual cost accounting reports in accordance with company policies and procedures. Collaborate with other departments to ensure accurate cost allocation and reporting. Perform regular audits of cost data to ensure acc...

As a Chief Financial Officer at our client, a prominent organization dedicated to skill development and vocational training, your primary responsibility will be to oversee the financial operations of the company. This includes ensuring compliance with local financial regulations, managing budgets, financial reporting, and driving financial strategy. Your role will play a crucial part in supporting business growth, profitability, and overall socio-economic development by bridging the gap between industry demands and skilled manpower. You will be expected to oversee all financial operations, including accounting, budgeting, forecasting, and financial reporting. Compliance with Indian tax regul...

The Senior Finance Manager will play a critical role in overseeing and managing the financial health of the company, providing expert financial guidance, managing all financial aspects of the organization, and contributing to strategic financial planning. You will be responsible for budgeting, forecasting, ensuring compliance with financial regulations, and collaborating closely with senior management to develop and implement financial strategies that align with the company's goals. Your primary duties will include preparing and presenting accurate financial statements and reports, ensuring compliance with accounting standards and financial regulations, managing month-end and year-end financ...

As a Finance Manager, you will be responsible for overseeing our company's financial health and playing a crucial role in driving our financial strategy and long-term growth. Your key responsibilities will include developing and managing annual budgets, forecasts, and financial plans. You will also monitor financial performance, prepare timely financial statements and management reports, and oversee day-to-day financial operations such as accounting, audits, tax compliance, and cash flow management. Additionally, you will analyze market trends and economic data to support business decisions, ensure compliance with statutory law and financial regulations, and collaborate with external auditor...

The Senior Accountant position involves managing day-to-day accounting operations to ensure compliance with statutory requirements, support financial reporting, and audits. You will play a crucial role in maintaining accurate financial records across retail outlets and ensuring timely reporting. Your responsibilities will include maintaining accurate books of accounts in compliance with accounting standards, handling journal entries, ledgers, and bank reconciliations. You will oversee store-level accounting entries such as cash, credit, and daily sales reports, as well as manage petty cash and daily cash reconciliations for multiple outlets. In terms of GST and Taxation, you will be responsi...

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! The Financial Planning & Analysis (FP&A) Specialist at Invesco plays a crucial role in providing detailed support to the business through budgeting, forecasting, and variance analysis of expenses, revenues, a...

Haryana Tools and Tackles is seeking dynamic and result-oriented Accountant Leaders to drive industrial sales. As an ideal candidate, you should possess in-depth knowledge of industrial machinery, tools, and equipment, preferably within the machinery, automation, and electrical sector. It is essential to have a strong network with purchase managers in industries and the ability to conduct field visits using your own vehicle. Your main responsibilities will include financial reporting, inventory management, bank reconciliations, tax compliance, budgeting, forecasting, internal controls, auditing, and providing general administrative support to the finance department. In terms of financial rep...

As a Financial Controller (Sr. Manager) at our organization, located in Shivaji Nagar, Pune, you will be responsible for overseeing the financial reporting, budgeting, forecasting, compliance, and cost control functions. With 8 to 10 years of experience in the Education / Culture & Heritage industry, you will play a crucial role in ensuring accuracy, timeliness, and compliance with financial standards. Your key responsibilities will include leading financial reporting processes, managing budgeting and forecasting activities, conducting detailed financial analysis to support decision-making, implementing internal controls, overseeing costing and cost analysis, ensuring regulatory compliance, ...

You will be responsible for monitoring cash flow, liquidity, and working capital to ensure adequate funding for ongoing operations and strategic initiatives. Additionally, you will develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory standards. Your role will involve preparing accurate and timely financial statements, reports, and forecasts for management, board of directors, and external stakeholders. You will also manage the annual budgeting process and provide financial guidance to department heads to ensure alignment with organizational goals and objectives. Furthermore, you will conduct financial an...

You are an experienced and detail-oriented Assistant Manager Cost Accountant joining the finance team at Joys Palace, Thrissur. Your role involves overseeing cost control functions across hotel operations, ensuring cost efficiency, preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. Ideal candidates possess strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Your key responsibilities include monitoring and analyzing cost variances related to various hotel departments, maintaining and updating cost standards, conducting inventory audits...

The Vendor Master Specialist plays a crucial role in maintaining and managing the vendor master database with a focus on completeness, accuracy, and compliance. Your responsibilities include reviewing and validating vendor creation/change requests, ensuring proper documentation and approval workflows, conducting periodic audits of vendor records, and supporting vendor onboarding processes. You will need to ensure compliance with global/local regulations such as SOX, GDPR, and tax reporting requirements. Monitoring duplicate vendors and initiating clean-up efforts are also part of your duties. Additionally, you will participate in system upgrades, UAT testing, and process improvement initiati...

Greetings for the day from the HR Team of Ashiana Housing Ltd! At Ashiana, we strive to enable people to live a better life by building 18000 homes that reflect our commitment to our customers, investors, vendors, and society. Our goal is to deliver homes on time, exceed expectations, and continue caring for our residents and projects long after completion. With 45 years of experience, we take pride in bringing a smile of satisfaction to our residents across various locations like Jaipur, Gurugram, Pune, Chennai, and Bhiwadi. While we have received numerous accolades, what truly matters to us is going the extra mile to deliver happiness and comfort to our residents. We are currently seeking ...

As an integral part of the team, you will be responsible for conducting regular business process audits and audits of dealership operations. Your main focus will be on ensuring adherence to company policies, procedures, and regulatory requirements. This involves evaluating the effectiveness of internal controls, sales, service, inventory management, and financial practices at the dealership. Collaboration is key in this role, as you will work closely with dealership management and business process owners to ensure timely resolution of audit findings and compliance gaps. You will also engage with cross-functional teams to align audit strategies with organizational goals. One of your primary r...

You are a detail-oriented and proactive Accountant with 1-2 years of experience seeking an opportunity to join our finance team. In this role, you will manage various accounting tasks, ensure accurate financial reporting, and support overall financial operations. This position provides a dynamic and collaborative environment for your professional growth. Your responsibilities will include preparing and maintaining accurate financial records, such as general ledger entries and financial statements. You will assist in generating management reports to highlight financial performance and variances from budgets. Additionally, you will conduct bank and balance sheet account reconciliations, review...

You are a qualified Chartered Accountant (CA) with 3-4 years of experience looking to take on the role of Financial Controller at our client's site in Bengaluru. As the Financial Controller, you will be responsible for ensuring accurate financial records, compliance with International Financial Reporting Standards (IFRS), and adherence to tax regulations. Your primary focus will be on operational excellence and compliance, without direct management decision-making responsibilities. Your key responsibilities will include conducting thorough reviews of accounting processes to ensure accuracy, efficiency, and compliance with policies and procedures. You will also be responsible for preparing an...