1871 Internal Controls Jobs - Page 12

Role Overview: Yext is looking for a Senior Accountant to join the growing and dynamic accounting team in the Hyderabad office. This role involves a mix of accounting and operational duties, including assisting in day-to-day transaction processing, preparing account reconciliations, and performing financial analysis as needed. Key Responsibilities: - Prepare reconciliations, roll forwards, and account analysis for various G/L accounts such as Cash, Fixed Assets, Accrued Publisher Fees, and Leases - Assist in reconciliations between subledger and G/L - Participate in intercompany transactions and ensure proper recording and reconciliation of balances - Support the monthly, quarterly, and annu...

As a Senior Financial Manager at the company, you will play a crucial role in shaping and executing the strategic vision by partnering with the HUB Product Line Controller and factory leadership team. Your focus will be on driving profitable growth and operational excellence through your deep financial expertise, exceptional business acumen, and strong leadership skills. Key Responsibilities: - Act as a primary business partner to senior management, providing proactive financial analysis, strategic planning, and performance management guidance - Oversee capital expenditure (CAPEX) by managing the budget, tracking project costs, ensuring financial governance, and providing analysis for strate...

As the Finance Head (Female) at our company, you will play a crucial role in leading the financial strategy and operations. Your strong leadership skills, analytical expertise, and strategic mindset will guide budgeting, forecasting, compliance, financial reporting, and risk management. Your responsibilities will include: - **Strategic Financial Management:** - Lead the development and execution of financial strategies aligned with business goals. - Provide financial insights and recommendations to support decision-making by the leadership team. - Drive long-term financial planning and scenario modeling. - **Budgeting & Forecasting:** - Oversee annual budgeting, quarterly forecasting, and va...

As an Assistant at LSEG, your role will involve assisting in verifying financial data in compliance with Group procedures on a periodic basis. You will also contribute to maintaining appropriate internal controls over financial reporting processes. Your responsibilities will include supporting in understanding and adhering to all financial and accounting regulations and legislation. Additionally, you will be involved in preparing and reviewing periodic financial statements of business/geography/function/division in a timely and accurate manner and supporting analyses of material variances. Your role will also require you to assist, support, and coordinate responses to audits. Qualifications ...

As a candidate for the role, you will be responsible for maintaining effective internal controls and driving various cross-functional projects that align with the organizational objectives. Your key responsibilities will include project management through follow-up and tracking processes to ensure project delivery with agility and efficiency. You will be expected to work within various cross-functional teams and manage related internal communication. Additionally, you will play a crucial role in managing critical approval processes such as the Ringi process and facilitating financial board agenda (JVs etc.) analysis & meetings. Your responsibilities will involve strengthening approval proces...

Role Overview: You will be responsible for providing professional and effective techno-functional services to the business, contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your key role will involve the design, configuration, development, testing, training, and support of Oracle EPM Cloud Implementation projects. Key Responsibilities: - Serve as a Techno-functional analyst and subject matter expert for new implementations or migrations - Partner with the Implementation team to develop Practice strategy and initiatives - Assist with data conversion, interfacing activities, and testing - Gather requirements and translate them into optimal solution...

As an experienced candidate with a background in B.Com, M.Com, MBA (Finance), CA Inter, CA, or ACCA, you will be responsible for various key tasks in the audit or assurance field. Your role will involve: - Assisting in the execution of various audit engagements including statutory, group, and internal audits. - Performing substantive audit testing, analytical reviews, and verification of financial records. - Preparing audit documentation and working papers in accordance with the firm's methodology. - Reviewing accounting systems and internal controls to identify potential areas for improvement. - Ensuring compliance with Indian Accounting Standards (Ind AS), IFRS, and Companies Act requireme...

Role Overview: As the Finance Controller in Mumbai, you will be responsible for overseeing all financial and accounting activities of the group of organizations. Your role will involve ensuring compliance with statutory requirements, managing financial risks, developing financial strategies, and providing accurate reporting to support strategic decision-making. Key Responsibilities: - Lead the preparation of monthly, quarterly, and annual financial statements. - Ensure compliance with accounting standards. - Monitor and analyze financial performance, variances, and KPIs. - Present financial results and insights to senior management. - Drive the annual budgeting and financial planning process...

As a Team Lead- Fixed Assets Accounting at Pharma Manufacturing industry in Pune with a CTC of 30LPA and a Hybrid work mode, your role involves overseeing the full lifecycle of fixed asset accounting according to US GAAP. This includes tasks such as capitalization, depreciation, disposals, transfers, and impairments. You will be responsible for ensuring compliance with US GAAP and internal accounting policies related to fixed assets. Additionally, you will lead periodic reconciliations between the fixed asset subledger and general ledger, manage physical verification processes, tagging, and documentation of assets. Key Responsibilities: - Oversee the full lifecycle of fixed asset accounting,...

Role Overview: As the Manager of Internal Controls at Medline, you will be a key member of the Global Internal Controls team. Your primary responsibility will be to oversee and drive the Internal Controls program, leading various projects and ensuring the effectiveness of the internal control framework. You will collaborate closely with key stakeholders to support transformation initiatives, strengthen financial systems, and enhance business processes. Your expertise in designing, implementing, and maintaining internal controls will be crucial in ensuring integrity, compliance, and operational efficiency within the organization. Key Responsibilities: - Lead control testing, including samplin...

Role Overview: As the BSM NTMR Senior Lead Analyst, you will drive the production needs and lead various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework including Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls, and Management for Commodity/Equity/CSRBB (credit spread in the banking book) Framework, FXRBB (FX risk in the banking book), stress testing analytics relating to CCAR and QMMF for Citis global Pensions, and AFS/HTM securities, and asset allocation design. You will report to a senior manager and function as an integral member of the functional leadership team. Your intermediate...

As an experienced and detail-oriented Accounts Manager, you will be responsible for overseeing financial operations, maintaining accurate financial records, handling day-to-day accounting tasks, and ensuring compliance with financial regulations. Your strong understanding of financial principles, excellent organizational skills, and proactive approach to financial management will be key in this role. Key Responsibilities: - Prepare and review financial statements (Profit & Loss, Balance Sheet, Cash Flow) on a monthly, quarterly, and annual basis. - Ensure accurate recording of all financial transactions. - Develop and manage the annual budget, monitor spending, and recommend adjustments to s...

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and be a key player in strengthening internal controls and improving operational efficiency. Your role will involve the following key responsibilities: - Participate in all aspects of audit activities, including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow-up. - Work closely with India and APAC audit colleagues to identify emerging control issues and report them in a timely manner to Audit management and business stakeholders. - Submit necessary information and attend Board meetings as a representative of the Audit function. - Cover ...

You are applying for the position of Senior Manager Finance & Administration with UAP & NAFA Group, an integrated financial services platform with offices in Mumbai, Delhi & Chennai. **Role Overview:** As the Senior Manager Finance & Administration, you will be responsible for overseeing financial operations and administrative functions. Your role will involve managing day-to-day financial operations, contributing to strategic planning, ensuring compliance with statutory requirements, and enhancing operational efficiency across administrative processes. **Key Responsibilities:** - Lead end-to-end financial operations including budgeting, forecasting, cash flow management, MIS reporting, and ...

Role Overview: As a Cash Administrator at RINA in Mumbai within the Regional Finance Management Division, your mission is to contribute to executing and optimizing the company's cash management activities. You will play a crucial role in maintaining optimal liquidity, ensuring efficient fund movement, and providing key insights for strategic decision-making through effective cash flow management. Key Responsibilities: - Monitor daily cash positions of company bank accounts. - Analyze and report on cash flow patterns to support decision-making. - Manage and review documentation for accessing banking services. - Handle the opening and closing of company bank accounts. - Collaborate with financ...

As a skilled Senior F&A Associate at our dynamic and fast-growing accounting and tax advisory firm, your role will involve taking ownership of the full accounting cycle for multiple clients or business units. This includes overseeing general ledger activities, month-end close processes, financial reporting, reconciliations, and ensuring compliance with US GAAP. Your attention to detail and strong communication skills will be key as you interact with clients to provide business advisory support. **Key Responsibilities:** - Manage the full-cycle accounting process, including journal entries, reconciliations, accruals, and adjustments. - Prepare accurate monthly, quarterly, and annual financial...

Role Overview: As an Executive Assistant supporting MDs and Ds, you will be responsible for providing high-level support in a fast-paced and demanding environment. Your role will involve managing financial operations to ensure accurate and reliable financial reporting. This position is based out of Chennai. Key Responsibilities: - Prepare and present accurate and timely financial statements and accounting records in compliance with relevant accounting standards. - Identify, assess, and mitigate financial risks, reporting them to senior colleagues. - Establish and maintain a strong system of internal controls to safeguard assets and ensure the accuracy of financial data. - Develop and impleme...

As a Junior Accountant at our company, your main role will consist of supporting the day-to-day accounting operations. This will involve assisting in accurate financial record-keeping, ensuring statutory compliance, and coordinating with the export and costing teams. This position is perfect if you are looking to develop your expertise in manufacturing cost structures, export finance, and the textile and garment supply chain. Key Responsibilities: - Support the preparation of monthly and quarterly financial reports. - Maintain basic records for inventory and finished goods accounting. - Assist in preparing product-wise cost sheets for fabrics, trims, stitching, and finishing. - Compile data ...

As a Senior Accountant in our company, your role will involve finalizing year-end accounts and handling multiple companies in the hotel/hospitality industry. You will collaborate with auditors to ensure the successful completion of year-end accounts. Your responsibilities will also include liaising with bank officials, managing cash flow forecasting, maintaining banking relationships, and negotiating loans and merchant services. Additionally, you will provide support to finance leadership on cost management, improving collections, and monitoring expenses against the approved budget. Key Responsibilities: - Finalizing year-end accounts for multiple companies - Liaising with bank officials - M...

Position Title Manager - FP&A Function/Group Finance Location Mumbai Shift Timing 11 am to 8 pm Role Reports to Sr Manager - FP&A Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make foodthe world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and Hagen-Dazs, we've been serving up food the world loves for 155 years (and counting). Each of our brands has a unique story to tell. How we make our food is as important as the food we make. Our values are baked into our legacy and continue to accelerate us into the future as an innovative force for good. General Mills was founded in 1866 when Cadwallader W...

JOB DESCRIPTION Job Title: Head Accounts & Finance (for Southern Manufacturing Operations) Position Level General Manager or Sr. General Manager. Location: Chennai with frequent travels to AP Plant (At least 10 days a month) Department: Finance & Accounts Reports to: Administratively & Functional Reporting to CFO Job Overview: We are seeking an experienced and result oriented Head Accounts & Finance to manage and oversee all financial & STORES operations at our southern India manufacturing plants . This role will be responsible for ensuring the accuracy of financial records, adherence to accounting standards, and optimization of financial performance, store & material management. He will col...

PAYU PAYMENTS PRIVATE LIMITED About Us PayU is a global organisation providing the whole gamut of fintech services relating to cutting edge online and mobile payment services (including bill payment services) supported by innovative technological platforms, high functionality, stable development and a wide and constantly extending offering across multiple countries, including India. Additionally, PayU group companies in India are recognised as leading technology and service providers for the financial services industry and specialise in providing, amongst others, transaction authentication services, mobile payments solutions and prepaid payment solutions. PayU India also has consumer facing ...

About the Role We are seeking an experienced Tax & Finance Professional/Chartered Accountant/CMA to join our finance team. The ideal candidate will be responsible for ensuring end-to-end tax compliances, strengthening internal audit and control frameworks, and leading a high-performing team of accountants in a fast-paced environment. Key Responsibilities Tax Compliances: Ensure timely and accurate compliance with all direct and indirect tax laws (Income Tax, GST, TDS, etc.). Oversee tax planning, assessments, audits, and liaison with tax authorities. Stay updated with changes in tax regulations affecting listed companies. Internal Audit & Control: Develop, implement, and monitor robust inter...

Role Overview: You will be responsible for conducting moderately complex financial analysis tailored to specific functions or business units, providing crucial analytics to drive key decision-making. Your role will involve ensuring adherence to reporting standards, collaborating with department heads on budgets and long-term plans, and producing regular and ad-hoc financial reports for stakeholders. Additionally, you will foster a knowledge management culture by utilizing expertise to address diverse challenges within the framework of company policies and procedures. Key Responsibilities: - Perform moderately complex financial analysis that is either transactional or analytical in nature, fo...

Role Overview: As a Fixed Asset Supervisor at Rad Laboratories, you will be responsible for ensuring that Fixed Asset Transactions are accurately captured and reported in the company's financial statements according to US Generally Accepted Accounting Principles and local GAAP. Your role will involve supervising the FA Team and standardizing all Fixed Asset accounting processes globally. Key Responsibilities: - Ensure the maintenance of the Fixed Asset subledger for US GAAP and Local GAAP, including updating and maintaining Fixed Asset ledger accounts, relevant account reconciliations, running depreciation, and preparing annual movement schedules. - Manage month-end closing activities such a...