1871 Internal Controls Jobs - Page 14

As a Financial Controller, your role involves: - Producing error-free accounting reports and presenting their results - Analysing financial information and summarizing financial status - Spotting errors and suggesting ways to improve efficiency and spending - Reviewing and recommending modifications to accounting systems and procedures - Managing accounting assistants and bookkeepers - Participating in financial standards setting and in the forecast process - Providing input into the department's goal-setting process - Preparing financial statements and producing budgets according to schedule - Assisting with tax audits and tax returns - Directing internal and external audits to ensure compl...

Role Overview: As a BSM NTMR Senior Analyst, you will support the production needs in various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework. This includes Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls, and Management for Commodity/Equity/CSRBB Framework, FXRBB, stress testing analytics related 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 role requires an intermediate understanding of bank balance sheet management and opti...

TELAWNE POWER EQUIPMENTS PVT LTD is a company involved in the manufacturing and repairing of Power & Distribution Transformers up to 10MVA, 33KV. The company has been enhancing its technical knowledge since 1999-2000 to 2003-2004. In 2003-04, the company's facility was upgraded to manufacture various types of Transformers and Substations. As a Finance Manager at TELAWNE POWER EQUIPMENTS PVT LTD, your key responsibilities will include: - Overseeing day-to-day financial operations, such as accounting, budgeting, forecasting, and reporting with a focus on accuracy and timeliness. - Developing, implementing, and maintaining strong financial policies, procedures, and internal controls. - Preparin...

As the Data Governance Foundation Lead Analyst, your primary role is to contribute to the directional strategy and assist in the creation and modification of Enterprise Data Governance Strategy, Data Risk and Control Framework, and Data Risk Taxonomy. You may focus on areas such as assisting in identification, measurement, and reporting, data policy adoption and compliance, data controls framework performance and issue management process, as well as regulatory and audit response and action tracking. You must be dynamic, flexible, and adept at responding to quickly changing needs, with the ability to handle ambiguity and complexity while delivering on multiple responsibilities. Developed comm...

As an Accounts Receivable coordinator at Topsoe, you will play a pivotal role in ensuring the financial health and accuracy of the organization. Your responsibilities will include managing the end-to-end accounts receivable process, such as cash application, customer invoicing, order management, and handling receivable queries. Your expertise will be crucial in reconciling general ledger accounts, managing intercompany billing, and maintaining robust internal controls. Collaboration with project managers, account managers, and other stakeholders is essential for seamless financial operations and timely query resolution. Your attention to detail and proactive approach will directly contribute...

Job Description: As a Senior Accountant, you will be responsible for managing day-to-day accounting operations and financial reporting. Your role will involve ensuring that statutory compliance, taxation, and auditing requirements are met. Additionally, you will be expected to prepare budgets, forecasts, and financial analysis. Implementing and monitoring internal controls will also be a key part of your responsibilities. Moreover, you will be required to lead and supervise the accounts team. Qualifications Required: - Bachelors/Masters degree in Accounting/Finance (CA/CMA/MBA preferred) - Minimum 4 years of experience in accounting/finance - Strong knowledge of accounting standards, taxatio...

You will be responsible for the following key areas: Role Overview: You will be overseeing the financial operations and accounting functions, ensuring timely and accurate month-end and year-end closing of books. Additionally, you will be responsible for overseeing taxation processes such as GST, TDS, corporate tax, etc., and ensuring compliance with regulatory requirements. Key Responsibilities: - Develop, monitor, and analyze budgets, forecasts, and financial models for effective financial planning and analysis. - Provide actionable insights on cost optimization, revenue trends, and profitability to support business decision-making. - Support business teams with financial feasibility studie...

Role Overview: As a Senior Analyst-FS-Business Consulting Risk-CNS in Gurgaon, you will be part of a proficient team of business strategists, technologists, and industry leaders at EY. You will contribute to addressing comprehensive regulatory changes and digital transformations in financial services institutions. Your role will involve collaborating with colleagues across banking and capital markets, insurance, and wealth and asset management to deliver innovative problem-solving and sustainable value creation. Your career at EY will be filled with motivating and fulfilling experiences to help you reach your full professional potential. Key Responsibilities: - Demonstrate technical excellen...

You have been tasked with overseeing and enhancing the Internal Audit function for a rapidly growing NBFC. Your role involves establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Key Responsibilities: - Design and execute a comprehensive, risk-based internal audit plan covering all business functions. - Conduct financial, operational, and compliance audits in accordance with regulatory standards. - Assess internal controls, governance, and risk management processes to identify deficiencies and suggest enhancements. - Ensure strict compliance with regulatory frameworks such as RBI, SEBI, and Companies Act requirement...

As an experienced accounting professional, you will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP. Your role will involve managing day-to-day financial operations and ensuring the accuracy and integrity of financial data. With a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders, you will contribute to the financial success of the company. Key Responsibilities: - Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements ...

Role Overview: You will be responsible for utilizing your technical/functional knowledge in accounting and fixed asset closing to ensure proper recording and analysis of capitalization, maintenance, depreciation, and amortization. Your expertise in lease accounting concepts will be crucial in your role. You will prepare journal entries, supporting schedules, and roll forwards, as well as perform monthly and quarterly fixed asset closing activities for multiple entities. Analysis of fixed asset accounts and variances across legal entities, obtaining explanations for deviations, and preparing monthly summarized reports within deadlines will be part of your routine. You will also be involved in...

As a Finance and Accounting Manager, your role involves overseeing the company's finance and accounting operations. You will be responsible for preparing financial statements, budgets, forecasts, and MIS reports. Additionally, you will manage cash flow, working capital, and cost controls to ensure the financial stability of the organization. It will be your duty to ensure statutory compliance with regulations such as GST, TDS, and Income Tax by liaising with auditors, banks, and regulatory authorities. Implementing financial policies, systems, and internal controls will also fall under your purview. Your leadership skills will be essential as you lead and mentor the accounts/finance team. Qu...

As the Head of Finance & Accounts at our company located in Kolkata, you will be responsible for overseeing financial reporting, managing budgeting processes, preparing and analyzing financial statements, and ensuring compliance with financial regulations. Your role will require strong analytical skills and the ability to develop financial strategies to support the company's goals. Your responsibilities will include monitoring financial performance, providing insights for decision-making, and leading the finance team. Desired personal qualities for this role include: - Experience of handling accounts of stock broking and financial firms including finalization of accounts essential - Understa...

At BNY, our culture allows us to run our company better and enables employees growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what is all about. Join us and be part of something extraordinary. We're seeking a ...

JOB SCOPE Responsible for directing the accounting function at multiple sites as well as overseeing accounting projects. Responsible for subordinate staff. Oversees accounting procedures and compliance to meet corporate and divisional short-term and long-term financial goals and objectives. Major Responsibilities Takes responsibility for the accounting function and directs the preparation and maintenance of accounting and controls records and reports, including the general ledger, asset inventories and various special analysis, to ensure they are completed in a timely and accurate manner. Performs accurate and timely month and year end reporting and consolidation. Develops and monitors the i...

Accounts & Finance Professional Travel Industry A detail-oriented and result-driven Accounts & Finance professional with expertise in managing financial operations within the travel and tourism sector. Skilled in handling complex accounting processes, revenue recognition, cost control, and compliance with industry-specific regulations. Proficient in financial planning, budgeting, cash flow management, and reconciliation of multi-currency transactions. Strong knowledge of travel accounting systems (e.g., BSP, GDS, Tally/ERP,) and credit control for agents, airlines, and suppliers. Key Strengths: Financial Accounting & Reporting (P&L, Balance Sheet, MIS) IATA-BSP reconciliation, Airline & Vend...

COMPANY : Leading Multinational Manufacturing POSITION : Head of Finance LOCATION : Mumbai, India SALARY : Per annum INR 50 Lakhs to INR 75 Lakhs CTC OVERVIEW : Our client is a leading multinational manufacturer seeking for a Head of Finance who will provide strategic financial leadership and ensure sound financial management to support the organization's growth objectives. This role is responsible for driving financial planning, cost management, compliance, and risk mitigation, with a strong focus on operational excellence in the apparel/manufacturing sector. KEY RESPONSIBILITIES: Lead the finance function, including financial planning, budgeting, forecasting, and reporting. Develop and imp...

Description Job Descriptions Amazon is seeking an experienced Financial Analyst to identify, create, develop, and integrate innovative solutions and programs that lead to improvements in our Worldwide Finance Operations organization. The individual will also be charged with preparing and analysing the monthly budget to actual analysis, the monthly metrics reporting, variable cost productivity tracking, and cost out initiatives for Finance Operations Payroll. This position will team with Amazon Finance Operations, Payroll site leaders, and Accounts Payable to identify cost savings objectives. The candidate should have a strong desire in innovating processes and exceed expectations in a dynami...

As a Bank Manager or Assistant Branch Manager with retail banking experience, your role involves sales of the Banks products and services to achieve individual/branch business targets. You will be responsible for developing and nurturing relationships with existing customers to generate new business opportunities. Additionally, you will be tasked with generating and acquiring new leads from existing customers and other sources through marketing calls and customer visits. Cross-selling third-party products like insurance to existing customers will also be a part of your responsibilities. Generating leads for Current and Savings Accounts (CASA) for new customers and increasing balances with ex...

As a Finance and Accounts Executive, your role will involve managing daily accounting tasks, maintaining financial records, preparing reports, and ensuring compliance with financial regulations to support the organization's financial health. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements for accurate financial reporting. - Assist in tax filings and audits to ensure compliance with tax laws and regulations. - Monitor cash flow and manage petty cash for efficient cash flow management. - Analyze financial data to facilitate cost management and enhance profitability. - Ensure adherence to financial policies and procedures for effective internal controls. - Ut...

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Key Responsibilities Financial Strategy & Planning Partner with leadership to develop financial strategies aligned with business growth and expansion plans. Drive long-term financial planning, budgeting, forecasting, and variance analysis. Provide commercial insights into pricing, margin analysis, and product costing. Manufacturing & Cost Control Oversee cost accounting, raw material costing, and production cost control. Collaborate closely with Production, Purchase, Stores and Planning teams to optimize procurement costs, manufacturing expenses, and inventory levels. Monitor working capital utilization with a focus on inventory management and vendor payment cycles. Establish cost control me...

Welcome to Frontline Managed Services - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview We are seeking a Team Lead F&A to oversee our Shared Services Finance team. This role will be respons...

Company Description The Himatsingka Group is a vertically integrated textile company with a global presence. Specializing in the manufacture, retail, and distribution of Home Textile products, the Group operates some of the largest capacities worldwide for Bedding, Bath, Drapery & Upholstery fabrics, and Fine count Cotton Yarn. With a team of over 10,000 people, the Group's reach extends across North America, Europe, and Asia, boasting one of the most extensive brand portfolios in the home textile industry.. Role Description This is a full-time, on-site role for an Assistant General Manager - Finance (Fund Raising) located in Bangalore. The role involves comprehensively managing and overseei...

Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate any potential ris...