486 Internal Controls Jobs - Page 12

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, forecasting, and variance analysis are essential aspects of the role. You will also be responsible for mentoring junior accounting staff, supporting their professional growth, and participating in system and process improvement initiatives. This is a full-time position with benefits including leave encashment, performance bonus, and yearly bonus. The work schedule is during the day, and the job is based in person at the Kota location.,

You will be responsible for managing Accounting, Financials, and Reporting activities of the entity, supporting month and year-end close processes, and enhancing internal controls. You will also be involved in automation projects, account reconciliation, and conducting data analysis using advanced Excel skills. Your main responsibilities will include supporting month/year-end close activities, collaborating with internal departments for accounting entries, reviewing the general ledger, ensuring timely completion of monthly closing processes and account reconciliations, and preparing and publishing MIS reports on a monthly, quarterly, and annual basis. You will also work with auditors to provide accurate information, take independent responsibilities for specific assignments, and drive process improvements. To qualify for this role, you should be a Chartered Accountant (CA) with 4-5 years of post-qualification experience or an Inter CA with 6-8 years of post-qualification experience. Knowledge of mortgage lending and servicing businesses, US GAAP/IFRS accounting, and proficiency in Oracle and MS Office are desired skills for this position. The work schedule for this role is from 2 PM to 11 PM.,

As the Manager, Corporate Treasury (FX Management) at Corporate Treasury, you will play a vital role in overseeing the foreign exchange team's efforts to manage FX risk associated with Mastercard's global revenues, expenses, asset and liability positions, daily cross border settlements, and investments. This high-visibility role presents you with the opportunity to lead cross-functional projects, provide an FX perspective to global initiatives, and enhance processes. Collaboration with the broader Corporate Finance function will be essential for executing special projects and spearheading forecast-related initiatives. Your responsibilities will include leading and managing cross-functional projects, developing detailed project plans with timelines and resource allocation, presenting project status reports to senior management, analyzing global initiatives for FX impacts, designing and implementing hedging solutions, forecasting global FX P&L, managing relationships with FX trading counterparties and vendors, supporting various functions with FX analysis, reviewing SEC disclosures related to foreign currency derivatives, performing Sarbanes-Oxley controls, and assisting internal and external audits. The ideal candidate for this role will possess a proven track record in project management, demonstrating the successful delivery of complex projects within budget and timelines. Strong leadership skills are crucial for guiding cross-functional teams and fostering a collaborative work environment. You should excel in problem-solving, communication (both written and verbal), defining problems, collecting data, and drawing valid conclusions. Knowledge of accounting concepts including hedge accounting, mark-to-market, balance sheet remeasurement, and SEC disclosures is required. Familiarity with internal controls, experience as a control process owner, and proficiency in MS Excel and PowerPoint are essential. Additionally, you should have experience delivering presentations, engaging with senior leadership, driving change, and promoting a culture of continuous improvement. An MBA or equivalent qualification is preferred, along with prior experience in FX risk management, corporate treasury, accounting, or financial planning. In line with Mastercard's commitment to corporate security, you are expected to adhere to security policies and practices, maintain the confidentiality and integrity of accessed information, report any suspected security violations or breaches, and participate in periodic mandatory security trainings. R-241135,

As the Manager of HP's global supply chain finance professionals, you will lead a team responsible for providing finance and accounting support for commodity procurement activities. Your role will involve engaging with various stakeholders to identify opportunities for enhancing efficiency and fostering organizational growth. You will be tasked with solving complex problems by offering innovative solutions and managing projects independently. As a Control Owner, you will ensure the effective implementation of SOX controls relevant to the activity scope. Additionally, you will oversee controls and compliance related to accrual accounting, supplier rebates claim management, and Balance Sheet account reviews in alignment with HP's policies and procedures. Conducting in-depth financial statement analysis for Supply Chain managed activities will be a key aspect of your responsibilities. Your insights from the analysis will be crucial in influencing business decisions and driving actions for improvement. Building and nurturing relationships with stakeholders and cross-functional teams, facilitating policy and process enhancements, and identifying opportunities for efficiency gains will also be part of your role. The role will require you to provide guidance on controls and compliance matters and take the lead in motivating and developing team members. A four-year or Graduate Degree in Finance, Accounting, or Business Administration is recommended, along with a minimum of 10 years of experience in financial statement analysis, internal audit, or accounting. Preferred certifications include Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Financial Analyst (CFA). Proficiency in various skills such as accounting, auditing, automation, corporate finance, data analysis, financial statement analysis, GAAP, internal controls, KPIs, process improvement, SAP applications, and variance analysis is advantageous. In addition, possessing cross-organizational skills like effective communication, results orientation, customer-centricity, learning agility, and digital fluency will further enhance your effectiveness in this role.,

At PwC, our team in business application consulting specializes in providing consulting services for various business applications to help clients optimize operational efficiency. As an SAP Security Consultant at PwC, you will focus on utilizing and managing SAP software and solutions within an organization. Your responsibilities will include tasks such as installation, configuration, administration, development, and support of SAP products and technologies. In this role, you will be building meaningful client relationships and developing skills to manage and inspire others. You will navigate complex situations, deepen your technical expertise, and enhance your personal brand. Anticipating the needs of your teams and clients, you will deliver quality results and embrace ambiguity by using moments of uncertainty as opportunities for growth. To excel in this position, you are expected to demonstrate effective communication, problem-solving, critical thinking, and data interpretation skills. You should have a deep understanding of business context, project objectives, and the ability to align your work with the overall strategy. Upholding professional and technical standards, including adherence to specific PwC tax and audit guidance, the Firm's code of conduct, and independence requirements, is essential. The role of a SAP Security Consultant (Senior Associate) at PwC involves supporting the GRC team with problem-solving and presenting solution options related to SAP Security. You will collaborate with stakeholders to research options, present solutions, and ensure the correct implementation. This position requires handling multiple issues simultaneously, working closely with team members, and utilizing various SAP Security Authorization Concepts in ERP/CRM/HCM/BW/SCM/SRM/BPC, and Hana. Key Responsibilities: - Understanding technical definitions of SAP Systems and Clients and effectively communicating with others. - Experience with SAP GUI, navigation using transaction codes, shortcuts, and key commands. - Knowledge and experience working with LOBs within the US, such as Service Desk, Maintenance, AMS, and Basis. - Perform SAP Role Design, SAP Role Maintenance, and SAP User to Role Mapping following change management processes. - Implement security measures within SAP environments, including configuring and optimizing business process application security. - Participate in End-to-End SAP Security projects, including Blueprint, Design, Development, Testing, and Documentation. - Assess, recommend, and configure financial and operational controls around the SAP application for assurance reviews. - Conduct GRC Access Controls and GRC Process Controls experiences. Basic Requirements: - Minimum 15 years of experience with SAP Security. - Bachelor's Degree. - Experience in diagnosing SAP authorization errors. - Experience with security in SAP solutions (SAP ECC, HCM, BI/BW, CRM). - Knowledge of SAP security design and implementation methodology. - Experience with MS-Excel, MS-Word, and SAP GRC. - Strong understanding of Internal Controls and Segregation of Duties Framework. - Implementation experience with SAP GRC Access Control and GRC Process Controls. - Knowledge of business process controls like Segregation of Duties and Sensitive Access Transaction issues. - Experience with SAP Solution Manager or Netweaver would be preferred.,

At ZoomInfo, we foster a culture that encourages creativity, values innovation, demands teamwork, expects accountability, and cherishes results. We highly appreciate your take-charge attitude, initiative, and ability to get things done, and we are committed to helping you unlock your growth potential. Join us at ZoomInfo and see how one great choice can change everything. We are looking for an experienced and dynamic Manager with a strong background in US GAAP and technical accounting to oversee our local Indian entity and support group activities. This role will focus on technical accounting expertise and will involve managing the General Ledger (GL) team. The ideal candidate will have a proven track record in managing complex financial operations, ensuring compliance with US GAAP and local regulations, and leading process optimization efforts while also developing and mentoring teams. Responsibilities: - Ensure financial operations align with US GAAP, technical accounting standards, and local Indian regulations. - Oversee the preparation and submission of statutory financial statements, tax filings, tax audits, transfer pricing compliance, and other local audits. - Manage TDS and GST filings, oversee annual tax returns and reconciliations across entities. - Ensure compliance with STPI, banking, and other applicable laws and regulations. - Support the global finance team by contributing to preparatory tasks for group reporting and ensuring accuracy and timeliness of financial data. - Assist with data collection, reconciliations, and processes that facilitate group reporting and consolidation. - Manage reconciliations, month-end close processes, and ensure compliance with internal controls. - Collaborate with cross-functional teams to ensure compliance with corporate policies. - Foster a culture of innovation and continuous improvement within the CoE. - Build, mentor, and develop a high-performing finance team across the accounting function. - Provide guidance, training, and development opportunities to support team growth and professional advancement. - Foster an inclusive and collaborative work environment that emphasizes accountability and excellence. - Partner with internal and external stakeholders, including auditors, tax advisors, and banking partners. Requirements: - 10+ years of experience, including Chartered Accountant (CA) or equivalent qualification with 3+ years in a Big Four accounting firm specializing in US GAAP and technical accounting. - Minimum 4 years of managerial experience in financial operations and accounting. - Strong knowledge of Indian accounting standards, tax regulations, TDS, GST, and income tax compliance. - Proven ability to lead and manage accounting functions. - Understanding of US GAAP, SOX, and local compliance requirements. - Leadership skills with a proven ability to build and manage high-performing teams. - Strong analytical, problem-solving, and attention-to-detail capabilities. - Proficiency in financial systems (SAP preferred) and advanced Excel skills. - Excellent communication, interpersonal, and cross-functional collaboration skills. - Adaptability and resilience in a dynamic and fast-paced environment. About ZoomInfo: ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation. Our solutions provide more than 35,000 companies worldwide with a complete view of their customers, making every seller their best seller. Please note: ZoomInfo may use a software-based assessment as part of the recruitment process. More information about this tool, including the results of the most recent bias audit, is available on our website. For Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. ZoomInfo does not administer lie detector tests to applicants in any location.,

As the Manager, Corporate Treasury (FX Management) at our organization, you will be an integral part of the foreign exchange team responsible for managing FX risk associated with Mastercard's global revenues, expenses, asset and liability positions, daily cross border settlements, and investments. This is a high visibility role that offers a unique opportunity to lead cross-functional projects, provide an FX perspective to global initiatives, and optimize processes. Your role will involve collaborating with the broader Corporate Finance function to execute special projects and lead forecast-related initiatives. Your responsibilities as a member of the foreign exchange team will include leading and managing cross-functional projects to ensure the successful delivery of treasury initiatives, developing detailed project plans with timelines, milestones, and resource allocation, and presenting project status reports to senior management. You will analyze global initiatives to identify FX impacts and implement appropriate hedging solutions, forecast global FX P&L, and present updates and variance analysis to Treasury and Financial Planning and Analysis leadership. Additionally, you will manage relationships with FX trading counterparties and outside vendors, support other functions with FX analysis, review quarterly SEC disclosures related to foreign currency derivatives, and perform Sarbanes-Oxley controls while supporting internal and external audits. The ideal candidate for this role should have proven experience in project management, demonstrating a track record of successfully leading and delivering complex projects on time and within budget. Strong leadership abilities are essential, along with experience in guiding cross-functional teams and fostering a collaborative work environment. You should possess strong problem-solving skills, anticipate challenges, and develop effective solutions. Excellent communication skills, both written and verbal, are required to clearly articulate project goals, expectations, and progress to stakeholders. A solid understanding of accounting concepts such as hedge accounting, mark-to-market, balance sheet remeasurement, and SEC disclosures is crucial. Knowledge of internal controls and experience as a control process owner is preferred, along with excellent analytical and problem-solving skills using MS Excel and PowerPoint. Experience in delivering presentations and engaging with senior leadership, driving and integrating change, and cultivating a continuous improvement culture will be beneficial. An MBA or equivalent qualification is preferred, and prior experience in FX risk management, corporate treasury, accounting, or financial planning is a plus.,

You are a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes. You have strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module). Your responsibilities will include managing end-to-end fixed asset accounting such as capitalization, depreciation, transfers, and disposals. You will ensure compliance with Ind AS and US GAAP for asset accounting and reporting, perform monthly, quarterly, and annual closing activities related to fixed assets, reconcile fixed asset sub-ledger with the general ledger, and coordinate with auditors during internal and external audits. Additionally, you will maintain and update asset master data in SAP, support process improvements and automation initiatives, and collaborate with cross-functional teams including procurement, tax, and operations. To excel in this role, you must hold a bachelor's or master's degree in accounting, finance, or a related field, and have 78 years of relevant experience in fixed asset accounting. Proficiency in SAP FI-AA module is a must, along with strong knowledge of Ind AS and US GAAP. You should possess excellent analytical, problem-solving, and communication skills, and experience in working with global teams and shared service environments would be advantageous. Familiarity with internal controls and SOX compliance is also beneficial.,

This role is for one of our clients in the Finance industry at a Mid-Senior level based in Bengaluru. As a proactive and detail-oriented Finance Lead, you will take ownership of establishing and leading finance operations. You should thrive in a fast-paced startup setting and have a proven track record of building systems and processes from scratch. Your responsibilities as the Finance Controller will include managing daily accounting operations, strategic financial planning, and ensuring compliance with regulations. You will play a crucial role in driving financial discipline, supporting business growth, and facilitating decision-making through timely insights and reporting. Your main tasks will revolve around leading end-to-end financial operations, ensuring accurate accounting, reconciliations, and reporting. You will be responsible for monthly and quarterly financial closures, compliance with statutory and tax requirements, and overseeing internal and statutory audits. Maintaining robust internal controls, accounting policies, and process documentation will also be part of your role. In terms of financial planning and reporting, you will prepare financial statements, dashboards, and MIS reports to provide performance visibility to leadership and external stakeholders. Additionally, you will assist in budgeting, forecasting, working capital management, and identifying opportunities for financial optimization and cost control. As a financial advisor to the leadership team, you will deliver actionable insights, support due diligence, financial modeling, and documentation for fundraising activities. You will also provide operational oversight, manage certain administrative functions, and contribute to operational strategy by integrating financial insights with business goals. The ideal candidate for this role is a qualified Chartered Accountant (CA) with a minimum of 3 years of post-qualification experience in financial leadership roles. Prior exposure to early-stage or high-growth startups is preferred, along with familiarity with commerce, retail, or e-commerce business models. Proficiency in accounting principles, taxation laws, financial reporting standards, and working with accounting tools, ERP systems, and spreadsheets is essential. You should be an execution-first leader who can balance strategy with action, highly organized, deadline-driven, comfortable with ambiguity and rapid changes, and an excellent communicator capable of simplifying complex financial matters for non-finance stakeholders. Key competencies required for this role include Accounting & Taxation, Audit Management, Financial Reporting, Compliance, MIS & Dashboards, Budgeting & Forecasting, Cash Flow Planning, Internal Controls, and Startup Finance.,

The Sr. Associate Specialist, General Ledger Closing Team is responsible for preparing and delivering the Statutory Books of all Legal Entities within their responsibility in compliance with corporate policies. They will collaborate with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, and other relevant support networks to complete deliverables effectively. In this role, the candidate is accountable for maintaining the financial integrity and reliability of data in SAP and BCS. They are entrusted with reviewing and approving reconciliations, offering timely guidance on reconciliation and journal postings issues to the GL team, and supporting business and accounting teams as a center of expertise. Key Responsibilities include ensuring accurate completion of month-end closing activities for the entities under their responsibility, managing master data for general ledgers, executing monthly SAP closing activities for multiple plant sites, and overseeing month-end SAP to BCS balancing and related reconciliations. They are also responsible for providing critical oversight on reconciliation processes, intervening in account problems for resolution, ensuring timeliness, correctness, and completeness of account reconciliations, and acting as a primary contact for audit matters. Moreover, the role involves providing accounting guidance to other teams, ensuring compliance with SOX and Celanese JEV policy for journal entry review, and supporting effective internal controls aligned with SOX 404 and Celanese Internal Control Standards manual. The candidate should hold an MBA, CMA, or CA Inter qualification with 2-4 years of relevant experience, possess knowledge of US GAAP, IFRS, and/or other Local GAAPs, demonstrate business proficiency in English, exhibit good Microsoft Office skills, and have advanced SAP knowledge as an asset.,

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi We're currently looking for a high caliber professional to join our team as AVP, Business Risk and Control Manager - Hybrid (Internal Job Title: Business Risk & Control Manager C12) based in Chennai, India. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future. In this role, you're expected to: - Execute the Managers Control Assessment (MCA) program in a timely manner - Have a good understanding of the Risk & control framework and the underlying fundamentals of Risk Management - Supervise & manage teams involved in the end-to-end monitoring of controls as defined in the Risk Management policy - Maintain oversight and monitoring of the operational risk management system and the quality of the generated data - Lead/participate in strategic initiatives such as control performance enhancement - Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed - Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/guidance in drafting procedures - Proactively identify any monitoring breaks and suggest enhancements - Support with the timeliness, accuracy, and completeness of the MCA through controls prior to the execution of a process (QC) - Apply knowledge of the business, products, or services to identify and implement control points and processes throughout the business - Serve as a partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative - Conduct training and regular refresher sessions on the Risk management framework to upskill colleagues in the team - Ensure 100% delivery is achieved as per the agreed SLA - Manage a strong stakeholder connect through regular touchpoint meetings Team Management Responsibilities: - Handle a team and ensure appropriate coaching & support is provided - Foster an environment of learning and development - Drive a strong emphasis on adherence to Citi culture, leading by example - Ensure a robust performance management system is followed As a successful candidate, you'd ideally have the following skills and exposure: - 12+ years of relevant experience in Operational Risk/Enterprise Risk Management/Business Risk Management including team management - Strong knowledge of regulatory requirements related to Operational Risk/Internal controls - Demonstrated understanding of operational risk and gap identification - Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge - Excellent verbal and written communication skills - Customer focused with excellent interpersonal skills and ability to work well in a team environment collaborating across diverse groups - Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements - Self-motivated and detail-oriented - Exhibit problem-solving and decision-making skills - Flexible to work in Night Shifts Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community, and make a real impact. Take the next step in your career, apply for this role at Citi today.,

As a Financial Accountant, your primary responsibility will be to maintain accurate and up-to-date financial records and transactions. This includes preparing and processing invoices, receipts, and other financial documents, as well as recording financial transactions in accounting software or ledgers. You will also be tasked with preparing financial statements, such as income statements, balance sheets, and cash flow statements, and ensuring compliance with financial regulations and company policies. Additionally, you will assist with monthly, quarterly, and year-end closing processes. Account reconciliation will be a key part of your role, as you will reconcile bank statements and company accounts to ensure accuracy and completeness. You will also identify discrepancies and work to resolve them in a timely manner. In terms of budgeting and forecasting, you will assist in preparing budgets and forecasts for departments or projects. You will analyze financial data to identify trends, areas for cost savings, or budget overruns. Tax preparation is another aspect of your role, as you will assist in the preparation of tax returns and ensure compliance with tax regulations. You will also maintain records and documents for audit purposes. You will be responsible for ensuring internal controls are in place to prevent fraud and ensure financial integrity. This includes monitoring compliance with regulatory requirements and financial policies. When it comes to audit preparation and support, you will assist internal and external auditors with the preparation and presentation of required documents. You will also implement audit recommendations for improving financial operations. Financial analysis will also be a key part of your role, as you will provide analysis and insights on financial data to assist in decision-making. You will prepare reports for management highlighting key financial metrics and business performance. In addition to these financial responsibilities, you will handle any other accounting-related administrative tasks, including filing, data entry, and reporting. Ideally, you should have a B. Com degree, preferably M. Com, with good knowledge of Tally, statutory, and legal compliances.,

As a SAP Treasury professional with over 6 years of experience, you will be responsible for managing the financial affairs of the organization. Your key tasks will include overseeing cash flow positions, borrowing needs, and investment funds. You will utilize hedging strategies to mitigate financial risks related to currency and interest rates, advising management on liquidity planning, and maintaining efficient policies and procedures for treasury activities. In this role, you will be required to maintain banking relationships, manage broker databases, and communicate effectively with banks and financial service providers. Collaborating with internal stakeholders to optimize working capital and develop strategic finance initiatives will also be part of your responsibilities. You will work on developing treasury reporting dashboards, tracking KPIs, and managing excess operating cash for optimum interest revenue. Additionally, you will oversee cash receipt and disbursement processing, daily cash positioning activities, and cash flow forecasting processes. Your role will involve serving as the primary contact with commercial banks for cash management services, trust, and custody. You will also monitor compliance with loan agreements, manage credit insurance programs, and lead investment transactions. Furthermore, you will be responsible for developing and enforcing internal controls and financial management policies, managing treasury risk, cash liquidity, and bank communications. You will also lead hedging programs to mitigate FX and interest rate risks, invest funds in compliance with laws, and ensure strong financial controls are in place. If you are interested in this Contract position with a hybrid work mode located in Pan India, requiring immediate joiners, please share your resume to madhavi@ntrixinnovations.com.,

A Career at HARMAN Corporate As a member of the global, multi-disciplinary team at HARMAN Corporate, you play a crucial role in harnessing the innovative power of technology to shape a better tomorrow. Your contributions are integral to the company's award-winning success. You will have the opportunity to enrich your managerial and organizational talents in various domains such as finance, quality, supply chain, human resources, IT, sales, and strategy. Through expert training in decision-making, change management, leadership, and business development, you will enhance your comprehensive skillset. At HARMAN Corporate, you will receive 360-degree support throughout your career journey, from the early stages to becoming a seasoned leader. About the Role In the position of Director - Technical Accounting, your primary responsibility will be to interpret and apply complex accounting standards, including IFRS and K-IFRS, across the organization. You will serve as a subject matter expert on accounting policy, providing support for financial reporting and collaborating with cross-functional teams on strategic initiatives, particularly in mergers and acquisitions (M&A). What You Will Do - Offer technical accounting guidance on intricate transactions such as revenue recognition, leases, business combinations, and impairments - Analyze complex accounting issues and provide well-documented guidance aligned with IFRS and other relevant standards - Support accounting aspects of M&A, divestitures, joint ventures, and restructurings - Evaluate the accounting treatment of business combinations, goodwill, and intangible assets - Develop and maintain accounting policy documentation - Conduct training sessions for finance teams on policy updates and technical topics - Lead the evaluation and implementation of new accounting standards - Stay updated on regulatory changes and assess their impact on the company's financials, including ESG considerations - Support quarterly and annual financial reporting processes, including disclosures - Collaborate with external auditors to ensure audit readiness What You Need to Be Successful To excel in this role, you should possess: - At least 15 years of relevant experience in financial reporting, audit, or an accounting specialist role - In-depth knowledge of accounting and international standards, with expertise in M&A - Demonstrated ability to analyze and apply IFRS and/or US GAAP to real-world business scenarios - Strong analytical and critical thinking skills with meticulous attention to detail - Proven track record in accounting transformations and regulatory projects - Hands-on experience with ERP systems like SAP, Oracle, or Workday, with SAP FI/CO experience being highly desirable - Proficiency in MS Office tools, especially Excel and PowerPoint - Strong interpersonal skills with a collaborative and solution-oriented approach - Familiarity with SOX compliance and internal controls Bonus Points if You Have Additionally, the following qualifications and experiences would be advantageous: - Bachelor's or Master's degree in Accounting, Finance, or a related field - CPA, ACCA, or equivalent professional certification in accounting or auditing - Prior experience in the automotive or automotive supplier industry - Strong project management skills - Experience working in a multinational organization using a Financial Shared Services model - Familiarity with reporting tools such as Qlik - Background in external audit and ESG reporting - Excellent written and verbal communication skills in English What Makes You Eligible You must be willing to work from the office to be considered for this role. What We Offer At HARMAN Corporate, we provide: - Flexible work environment with opportunities for full-time remote work globally, subject to job requirements - Access to employee discounts on renowned Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) - Extensive training opportunities through HARMAN University - Competitive wellness benefits - Tuition reimbursement - Be Brilliant employee recognition and rewards program - An inclusive and diverse work environment that fosters professional and personal development You Belong Here HARMAN is dedicated to ensuring that every employee feels welcomed, valued, and empowered. We encourage you to share your ideas, voice your unique perspective, and bring your authentic self to work within a supportive culture that celebrates individuality. Continuous learning and development are integral to our ethos, and we offer additional opportunities for training and education to help you thrive in your career. About HARMAN: Where Innovation Unleashes Next-Level Technology Since the 1920s, HARMAN has been enhancing the sense of sound, and our legacy continues with integrated technology platforms that make the world smarter, safer, and more connected. Through our innovative solutions in automotive, lifestyle, and digital transformation, we create technologies that elevate ordinary moments into extraordinary experiences. Our portfolio of 16 iconic brands, including JBL, Mark Levinson, and Revel, sets the standard for engineering and design excellence across automotive and lifestyle solutions, enriching the lives of our customers and partners. If you are ready to innovate and make a lasting impact through your work, we invite you to join our talent community today. Important Notice: Recruitment Scams,

The job is located in Hyderabad and currently has 2 open positions available. The ideal candidate should have 3 to 5 years of experience. The compensation offered is up to 8 LPA, and the work hours are from 5:30 PM to 2:30 AM IST. A CA semi-qualified individual (drop-out preferred) is the desired qualification for this role. Key Responsibilities: - Performing end-to-end Record to Report (R2R) processes, including month-end, quarter-end, and year-end close activities. - Reviewing and posting journal entries (JEs) in accordance with internal accounting policies and GAAP/IFRS. - Preparing and analyzing balance sheet reconciliations and resolving open items promptly. - Supporting financial reporting deliverables, such as P&L analysis, variance reporting, and management reports. - Coordinating with internal and external auditors by providing audit schedules and resolving queries. - Maintaining thorough internal control documentation and participating in process control testing. - Assisting the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance. - Proactively identifying opportunities for process automation and continuous improvement in R2R. Required Skills & Tools: - Strong understanding of R2R processes, journal entries, and balance sheet management. - Experience with ERP systems like NetSuite, QuickBooks, or Sage is preferred. - Proficiency in Microsoft Excel, including VLOOKUP, pivot tables, and reconciliation templates. - Good knowledge of financial accounting standards and audit requirements. - Experience in internal controls and supporting SOX or internal audit reviews would be advantageous.,

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop the most passionate individuals in their field to contribute to building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. At EY, we focus not just on your current capabilities, but on nurturing your future growth. Your career is yours to shape, and the possibilities are endless. We are dedicated to offering motivating and fulfilling experiences throughout your journey to support you in becoming the best version of yourself professionally. The opportunity available is for the role of Manager - Risk Consulting - Internal Audit in Mumbai. EY Consulting aims to transform businesses by leveraging the power of people, technology, and innovation to drive long-term value for clients. The consulting division comprises Business Consulting, Technology Consulting, and People Advisory Services. Within the Risk - Process & Controls sub-service line, we assist clients in identifying and managing risks to make informed decisions that align with their business strategy and goals. The key focus areas include Enterprise Risk, Technology Risk, and Financial Services Risk. Your key responsibilities will involve executing a range of risk advisory engagements, such as internal audits, SOX/ IFC/ ICFR, risk management, process reviews, data analytics, and other governance, risk & compliance projects for global and Indian clients, particularly in the telecom and technology sectors. You will be responsible for conducting internal audits from planning to reporting, ensuring compliance with Internal Audit and SOX/ ICFR methodologies, providing valuable insights, contributing to business development activities, and adhering to quality and risk management policies. To excel in this role, you should possess leadership skills, the ability to work both independently and collaboratively, people management capabilities, innovative thinking, strong communication skills, risk anticipation, relationship management expertise, proficiency in MS Office tools and data analytics, self-motivation, flexibility, and willingness to travel if required. The ideal candidate will hold a CA/MBA qualification with 5-7 years of relevant work experience, including expertise in Forensic Audit. We are seeking individuals who can work collaboratively across various client departments, demonstrate practical problem-solving skills, and deliver insightful solutions while maintaining a positive and adaptable approach. At EY, we are dedicated to fostering an inclusive work environment that prioritizes both professional growth and employee well-being. If you meet the requirements outlined above and are eager to contribute to building a better working world, we encourage you to apply and join our team.,

As a Chartered Accountant (CA) at our construction company, you will play a crucial role in managing and overseeing the financial health of our operations. Your responsibilities will include budgeting, financial planning, cost control, taxation, audits, and ensuring compliance with regulatory requirements. Experience in the construction or infrastructure sector is highly valued. You will be tasked with financial management and reporting, including preparing, analyzing, and presenting monthly, quarterly, and annual financial statements. Monitoring cash flows, working capital, and project-specific financials will be essential, along with ensuring accuracy in accounting records and timely book closures. Costing and budgeting will be a key aspect of your role, involving the preparation of project budgets, tracking actual costs, and conducting variance analysis. You will need to implement effective cost control systems, optimize expenses, and collaborate with project managers to align financial performance with project goals. Your duties will also include managing audit and compliance processes, liaising with auditors for statutory and tax audits, and ensuring compliance with regulatory requirements such as the Companies Act, GST, Income Tax, and TDS. Maintaining up-to-date knowledge of financial and legal regulations will be crucial. Handling all direct and indirect tax matters, including GST filings, TDS returns, and income tax assessments, will fall under your purview. You will also be responsible for developing and implementing internal controls to safeguard company assets and continuously reviewing and enhancing financial and operational processes for greater efficiency. Maintaining financial data in ERP systems and generating accurate MIS reports for management decision-making will be part of your routine tasks. As a qualified Chartered Accountant with at least 3-7 years of experience in a finance role, preferably in the construction or real estate sector, you should possess strong knowledge of accounting standards, taxation laws, and financial principles. Proficiency in accounting software, Microsoft Excel, excellent analytical, communication, and problem-solving skills, as well as the ability to manage multiple projects and meet tight deadlines, are essential. This is a full-time, permanent position with day shift and morning shift schedules. To apply, please provide information on your current and expected CTC. The work location is in-person.,

As the Head of Finance & Accounts at our organization, you will play a crucial role in leading all financial aspects, including planning, accounting, tax compliance, and reporting for our global operations. Collaborating closely with the Founders, CEO, and Leadership Team, you will align finance strategies with our business goals to drive growth and success. Your responsibilities will include partnering with the Leadership Team to develop and execute financial strategies in line with the company's growth objectives. Providing valuable financial insights for business planning, forecasting, and key decision-making will be a key part of your role. In overseeing the India finance operations, you will be responsible for managing end-to-end accounting, tax compliance, and financial reporting for the India entity. Ensuring compliance with Indian GAAP, Companies Act, GST, TDS, and other statutory requirements will be essential. For the U.S. finance operations, you will assist in setting up controls, budgets, and forecasting models to support the smooth financial management of the operations. Maintaining and enhancing internal controls, ensuring audit readiness, and adhering to global financial policies will be part of your governance and compliance responsibilities. You will also coordinate with external auditors, tax consultants, and legal advisors in both geographies. Leading a lean India-based Finance & Accounts team, collaborating with cross-functional teams, and supporting the implementation of finance automation tools and ERP systems are among the team management aspects of the role. The qualifications and experience required for this position include being a Chartered Accountant (CA) or CPA equivalent with 10-15 years of experience in finance leadership roles. Prior experience in managing finance for SaaS, IT/ITES, or global tech companies is advantageous. A strong working knowledge of U.S. GAAP, federal/state tax systems, and cross-border financial management is essential, as well as proven abilities to work across geographies, manage stakeholders, and lead teams. Proficiency in Excel, accounting software such as QuickBooks, Zoho, or NetSuite, and financial modeling is necessary. Desired attributes for the role include high business acumen, attention to detail, ethical integrity in handling financial data, adaptability to a fast-paced, entrepreneurial environment, and excellent communication and leadership skills.,

As a Relationship Manager in Corporate & Commercial Banking at Standard Chartered, you will be responsible for managing a complex Global Subsidiaries portfolio. Your role involves building and nurturing client relationships with diversified international conglomerates, providing innovative banking solutions, and identifying revenue-generating opportunities. You will collaborate closely with Global Account Managers to identify prospects in alignment with the bank's strategy and ensure portfolio growth through new acquisitions and expanding existing relationships. Effective negotiation skills will be essential in closing deals and reviewing term sheets before presenting them to clients. Your responsibilities will also include working with Client Coverage Managers to facilitate smooth client onboarding processes, collaborating with various internal stakeholders to analyze account plans, and overseeing credit proposals to ensure timely delivery. Maintaining a high standard of customer due diligence is crucial to mitigate regulatory risks and safeguard the bank's reputation. As part of the risk management aspect of the role, you will need to provide proactive advice to clients on regulatory and ethical matters, ensure compliance with AML/CDD policies, and uphold the highest standards of ethics and compliance within the business. Key stakeholders you will engage with include relevant colleagues within the bank such as CIB colleagues, CDD Team, and colleagues in Product, Risk, Compliance, and HR. You will also interact with key clients and external parties like regulatory bodies and industry bodies. To excel in this role, you should possess a business or accounting-related qualification along with a minimum of 7 years of relevant experience in serving business/commercial/corporate clients. Experience in international business servicing and a strong understanding of corporate treasury and trade finance products will be advantageous. Effective communication, negotiation, and team management skills are essential for success in this role. Standard Chartered is a purpose-driven international bank that values diversity, inclusion, and continuous improvement. If you are looking for a meaningful career in a dynamic environment that promotes growth and innovation, we invite you to join us in driving commerce and prosperity through our unique diversity. As part of the Standard Chartered team, you can expect core bank funding for retirement savings, comprehensive leave policies, flexible working options, proactive well-being support, continuous learning opportunities, and an inclusive work culture that celebrates diversity. We encourage you to explore career opportunities with us and contribute your unique talents to make a positive impact on our clients and communities.,

As a critical leadership role within the Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE) at Johnson Controls, you will collaborate with key stakeholders to ensure internal controls are effectively designed and operational. Your responsibilities will include overseeing control monitoring processes, collaborating with process owners, and maintaining strong relationships with internal and external stakeholders. You will be responsible for setting up and reviewing the control environment for business center processes across Johnson Controls" global business. This will involve overseeing continuous control monitoring and self-certification programs to enhance consistency in program execution. You will also be involved in testing the effectiveness of controls, reviewing audit findings, and working with process owners to remediate deficiencies promptly. Collaboration with the global Governance & Controls team will be key to understanding risks in end-to-end processes and ensuring adequate controls are in place to address these risks. You will work closely with process owners to design, implement, and execute controls, as well as provide training on various controls, processes, and policies. Additionally, you will support audits, maintain relationships with stakeholders, update the Company's control matrix, identify opportunities for process standardization, and issue governance-related metrics and reports. Leading a team focused on the control environment of the FCOE will also be part of your responsibilities, along with providing ad-hoc support on special projects requiring additional analysis. Overall, your role as the Governance & Controls Leader, FCOE at Johnson Controls will be crucial in ensuring the effectiveness of internal controls, driving standardization and efficiency in business processes, and supporting the Company's mission and sustainability goals.,

At PwC, our team in audit and assurance focuses on conducting independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the financial statement audit at PwC, the primary focus is on obtaining reasonable assurance about the absence of material misstatement in the financial statements due to fraud or error and issuing an auditor's report containing the auditor's opinion. As an Associate (FTH/Contractual) at PwC, you will collaborate with a team of problem solvers to address complex business issues from strategy to execution. Your responsibilities at this management level include: - Being curious and open to trying new approaches. - Understanding how PwC operates as a business and delivers value to clients. - Thinking broadly and asking insightful questions about data and facts. - Supporting research, analysis, and problem-solving using various tools and techniques. - Producing high-quality work that aligns with relevant professional standards. - Keeping abreast of technical developments in your area of specialization. - Handling, manipulating, and analyzing data and information responsibly. - Communicating confidently in a clear, concise, and articulate manner both verbally and in written materials. - Embracing diverse perspectives and being open to opposing ideas. - Adhering to the firm's code of ethics and business conduct. In the role of an Associate at PwC, your responsibilities will involve playing a crucial part in the core assurance services offered to clients. You will need to understand the workflow process related to work requests, manage workflow within the firm's tool, and document work results optimally. Additionally, you will participate in various projects, collaborating across different teams, showcasing creative thinking, individual initiative, and timely completion of assigned tasks. As an Associate (FTH/Contractual) in PwC's core audit services, your duties will include: - Supporting specific phases of financial statement audits. - Assisting in select projects, demonstrating creativity and initiative while fostering strong relationships within the team. - Seeking guidance, clarification, and feedback proactively. - Prioritizing and completing tasks with flexibility while maintaining professional skepticism. Basic Qualifications: - Minimum Degree Required: B.Com Full-time + CA Inter (Articleship completion experience required) - Minimum Years of Experience: 0-6 years - Locations: Kolkata/Bangalore/Hyderabad,

Morningstar is a global provider of independent investment insights with a focus on data, research, and design to empower investor success. As a Senior IT Internal Auditor reporting to the Audit Committee of the Board of Directors, you will be a part of the Global Audit and Assurance (GAA) function aimed at strengthening Morningstar's ability to create, protect, and sustain value through independent and objective assurance and consulting services. Your role will involve evaluating the company's information technology and information security processes, as well as assessing the effectiveness of internal controls. You will participate in information technology integrated reviews and evaluate IT general controls for external financial reporting compliance. Based in Mumbai, you may travel to various domestic and international locations to support the IT internal audit plan. Collaboration with management at all levels will be crucial as you recommend control enhancements for increased efficiencies and risk reduction. Additionally, you will have access to world-class audit tools and methodologies to support your responsibilities. Key responsibilities include planning and executing information technology and integrated audit reviews, performing walkthroughs of complex IT processes, documenting work, supervising audit staff, applying internal control frameworks, assisting with risk assessment and audit plan development, and serving as a consultant to management. To excel in this role, you should be action-oriented, possess strong communication skills, work well independently or in teams, diagnose problems effectively, and have a solid understanding of IT general controls, system development life cycle, and IT auditing techniques. Knowledge of IT audit and governance frameworks, GDPR, CCPA, and professional accreditations such as CIA, CISA, or CPA are preferred qualifications. A minimum of 7 years of internal or external audit experience in assessing IT/security controls and/or internal controls over financial reporting is required. Morningstar values diversity and is an equal opportunity employer.,

As a Risk & Control Advisory Manager at Maersk, you will play a crucial role in developing and implementing the global risk and control framework. Your responsibilities will include identifying key business, fraud, and financial reporting risks, designing and implementing relevant controls, and assessing their effectiveness to ensure consistency across all business units within the Maersk Group. In this role, you will be expected to continuously monitor risks, reinforce mitigation strategies, and conduct root cause analysis. You will also act as a change agent by driving the development of a culture of risk and internal controls in the first line of defence, including providing training and tools for best practice sharing. Furthermore, you will be responsible for implementing controls that address prioritized risks according to Maersk GRC standards. Additionally, you may be involved in various other assignments such as internal audits, fraud investigations, acquisition due diligence, or strategic development projects as needed to support the business. The ideal candidate for this role will possess an ACA or equivalent professional qualification along with at least 10 years of experience in a large multinational organization or a Big 4 accounting firm. You should have internal audit experience, potentially holding a Certified Internal Auditor certification, and have worked with companies in the industry. Experience in collaborating with senior management in a globally operating company is essential, as well as practical expertise in risk management and internal controls, particularly in Finance and Operational or Commercial processes. Proficiency in financial/operational systems and tools, including hands-on experience with SAP, is highly desirable for this position. Maersk values diversity and considers it a strength that contributes to building high-performing teams. If you require any adjustments during the application and hiring process, or if you need special assistance or accommodations to use the website, apply for a position, or perform the job, please contact us at accommodationrequests@maersk.com.,

As a Business Financial Operations Manager specializing in Annuity, Death Benefits, and Tax Reporting, you will be based in Gurugram, Haryana, India. This is a full-time permanent position with a hybrid work model, requiring you to be onsite for 3 days a week and remote for 2 days. The shift timing is from 12.30 p.m to 9.30 p.m IST, with flexibility to work evening shifts based on client requirements. Early joiners are appreciated for this role, which primarily falls under the finance profile but involves collaboration with the Ops team. Your key responsibilities will include leading, mentoring, and managing a team of 15-20 associates. You will be responsible for ensuring accurate and timely tax reporting for annuity products, covering areas such as policyholder premiums, interest and investment income, and return of principal. This will involve overseeing the preparation and review of tax documents and filings in compliance with IRS and regulatory standards, such as 1099-R. Your role will also entail executing daily, monthly, and quarterly activities to ensure proper tax treatment of annuity distributions. Collaboration with actuarial, finance, and legal teams will be necessary to maintain consistency and accuracy in tax calculations. Addressing and resolving issues related to the taxability of death benefits will be another crucial aspect, along with ensuring proper tax reporting for beneficiaries in alignment with current tax laws and policy guidelines. As part of your responsibilities, you will need to identify and resolve discrepancies or issues in tax treatment and reporting. Driving process improvements and system enhancements to enhance accuracy and efficiency will be key in this role. Ensuring adherence to internal controls and regulatory compliance, as well as supporting audits with relevant documentation and insights, will be essential for risk management and controls. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field. A CPA or equivalent certification is preferred. You should have 7-10 years of experience in tax reporting or financial operations, preferably in insurance or annuity domains. Demonstrated experience in managing mid-sized teams and delivering results in a regulated environment is required. A strong understanding of U.S. tax regulations pertaining to annuity products and death benefits, along with excellent analytical, problem-solving, and communication skills, is crucial. Proficiency in MS Excel, tax systems, and reporting tools is also expected for this role.,

You are a detail-oriented and experienced Finance Manager responsible for overseeing the financial operations of the company. Your strong background in financial accounting, reporting, VAT, audits, and internal controls within trading or FMCG sectors is essential for this role. Your key responsibilities include financial reporting and analysis, budgeting and forecasting, compliance and audit, ERP/software utilization, and team management. In terms of financial reporting and analysis, you will be preparing monthly, quarterly, and annual financial statements, monitoring key financial indicators, and maintaining accurate financial records in compliance with IFRS and local regulations. You will also be developing annual budgets, financial forecasts, tracking budget performance, and providing variance reports. Additionally, you will supervise day-to-day accounting, cash flow management, and banking operations. Your role involves ensuring timely submission of VAT returns and other regulatory filings, coordinating with external auditors for year-end audits and internal control reviews, and implementing best practices to ensure strong internal control systems. You should have experience in handling accounting systems like Tally and Zoho Books, extracting data, and generating financial MIS and dashboards. As a Finance Manager, you will be supervising junior accountants, providing ongoing training, and ensuring accuracy in their work. Your qualifications include a Bachelor's or Master's degree in Finance, Accounting, or a related field, with a professional qualification such as CA Inter, ACCA, or CMA preferred. You should have a minimum of 5-7 years of experience in financial management, strong knowledge of UAE VAT laws and financial compliance, proficiency in Tally ERP, Zoho Books, and MS Excel, as well as experience in handling full accounts independently. Excellent organizational, communication, and leadership skills are also required for this full-time position. This role offers a day shift schedule with a performance bonus, and the work location is in person.,