486 Internal Controls Jobs - Page 16

Job Description: Applications are invited for mature and professional Lead-Account to join our dynamic team and contribute to our continued success. The ideal candidate will be responsible for managing financial activities within an organization. Key Responsibilities: 1. Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards. 2. Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts, and monitor performance against these financial targets. 3. Audit Preparation: Coordinate and oversee the annual audit process, working closely with external auditors to provide required documentation and ensure a smooth audit. 4. Tax Compliance: Ensure timely and accurate preparation and filing of all tax returns, including income tax, sales tax, and other relevant taxes. Stay updated on tax regulations and implement necessary changes. 5. Internal Controls: Establish and maintain strong internal control processes to safeguard company assets and maintain compliance with regulations. 6. Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to management. 7. Team Leadership: Lead and mentor a team of accountants, providing guidance and support in day-to-day accounting activities and professional development. 8. Month-end Close: Lead the month-end and year-end closing process, reconciling accounts and preparing financial reports for management review. 09. Advisory Role: Provide financial advice and guidance to senior management, helping drive strategic decision-making. 10. Compliance: Ensure adherence to all relevant accounting standards, regulations, and industry best practices. Qualifications: 1. Masters in Accountancy/CA-Inter/CA Qualified with Team Handling Experience. 2. Strong knowledge of accounting principles, financial regulations, and taxation. 2. Proficiency in accounting software and MS Excel. 3. Exceptional leadership and communication skills. 4. Analytical mindset with a keen attention to detail.,

Budgeting & Forecasting: Lead the development of the annual budgeting process and assist in ongoing forecasting. Monitor and assess financial performance against budget and forecasts. Provide insights and recommendations to the management for financial performance and mitigate risks. Cash Flow Management: Manage cash flow, ensuring necessary liquidity for operational and trading activities. Oversee cash management strategies, including capital allocation, working capital optimization, and short-term funding requirements. Regulatory Compliance: Ensure compliance with relevant financial regulations, industry standards, and internal controls. Liaise with internal/external auditors during the annual audit process and implement recommendations for process improvements. Stay current on changes in regulations affecting the companys financial practices. Internal Audit: Assist in the development and execution of the annual internal audit plan, in alignment with organizational objectives. Evaluate and test internal controls and procedures to ensure they are designed and operating effectively. Risk Management: Support risk management activities by providing financial analysis and scenario modelling for risk assessments. Collaborate with the risk management team to evaluate potential financial impacts of trading strategies and market events. Internal Controls & Processes: Develop and enforce financial policies, procedures, and internal controls to ensure the integrity of financial reporting and to prevent fraud. Implement best practices in financial operations and continuously improve financial processes. Continuous Improvement: Utilize data and analytics to measure process performance and track improvements. Develop and implement strategies to streamline processes & improve performance. Work with implementation partner for designing and mapping in SAP system. Stakeholder Management: Work closely with senior management and operations teams to provide financial insight and decision support. Communicate financial performance and key metrics effectively to management & board.,

We are looking for a reliable and detail-oriented Assistant Controller to assist in preparing financial statements in compliance with regulatory and accounting standards. In this role, you will work closely with a controller to identify and rectify discrepancies and help establish effective control systems. To succeed in this position, you must have a solid understanding of accounting principles. You should be organized, with a keen eye for detail, and able to work both independently and collaboratively. Your main goal will be to ensure that the company's financial processes meet the required standards, ensuring accurate financial reporting and strong internal controls. Reporting directly to the financial controller, you will be a valuable member of the finance team. Responsibilities: - Support various aspects of accounting management such as billing, tax forms, and reporting - Assist in developing internal controls and policies to ensure compliance with regulations and best practices - Help prepare financial statements following official guidelines and requirements - Manage journal entries, invoices, and account reconciliations for monthly and annual closings - Aid in budgeting, forecasting, and annual audit preparations - Assist in creating reports for management and regulatory bodies - Review accounting information to identify and resolve any inaccuracies or imbalances - Utilize accounting IT systems to streamline processes and maintain accurate records This is a full-time, permanent position suitable for fresher candidates. The benefits include Provident Fund, a yearly bonus, and the work location is in-person with options for day shift, morning shift, and rotational shift schedules. Join us in contributing to the financial integrity and success of our organization.,

Location :- Ahmedabad Industry :- Chartered Firm Qualification :- Inter CA, Final CA Experience :- Freshers may apply Salary :- Upto 4 to 5 LPA Role & Responsibilities :- 1) Audit Planning & Coordination with clients 2) Provide Supervision & Guidance to Audit Assistants 3) Identify risks, evaluate internal controls, and recommend improvements to mitigate issues 4) Preparation of audit reports,

Currently hiring DGM - Internal Controls & Finance Process Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global Supply Chain Internal Control team network What will you do Ensure controls are embedded in operations (not limited to Finance) with a focus on digitization and standardization to minimize and mitigate risks. Be the champion for key internal controls and its implementation Collaborate and challenge business process owners Drive design / process improvements to ensure effectiveness of controls within key supply chain processes at plant (cycle count, inventory receipts, scrapping, FA mgt,) Carry out controls testing at plant level Carry out control testing cross-plants Build process controls expertise Replicate best practices between plants Facilitate continuous process improvement, training & awareness program for key SC processes Consistently follow & drive process implementation - strong liaison with Internal Controls team (power of 2) Create detailed SOPs aligning to KICs / SPS requirement Assess the gap between existing process vs SOP Facilitate SPS style process check along with SMEs on regular intervals Act as a bridge between operational challenges vs process requirement Qualifications - External Who would be successful Qualified CA At least 9-12 years professional experience in audit and controls - manufacturing or supply chain, is a must. Having Broad view of business processes and compliance mindset General Strong in controls, governance and compliances Strong Influencing skills & stakeholder management Experience : manufacturing and/or supply chain experience (mandatory) Whats in it for me Global family leave Comprehensive medical coverage for employee and dependents Worldwide Employee Stock Ownership Flexible work arrangement On-site gym and more!,

As a Senior Internal Audit Manager at DAMRO, you will be responsible for overseeing internal audit processes, quality auditing, team management, internal controls, and communications. With 7 to 10 years of experience in this field, you will play a crucial role in ensuring the efficiency and effectiveness of our operations. Your primary responsibilities will include conducting internal audits to evaluate financial and operational processes, implementing and monitoring internal controls to maintain compliance standards, leading a team of auditors to achieve audit objectives, preparing detailed audit reports with findings and recommendations, and facilitating communication with both internal and external stakeholders. To excel in this role, you must demonstrate senior-level experience in internal audits, proficiency in quality auditing and compliance, strong team management skills, knowledge of internal controls and risk management, excellent internal and external communication abilities, and expertise in auditing practices and procedures. If you are looking for a challenging opportunity in a dynamic work environment with a competitive salary range, and if you possess the required qualifications and skills, we encourage you to share your CV via What'sApp at 9740792792. Join us at DAMRO, one of the World's Largest Furniture Manufacturers, known for delivering high-quality furniture at affordable prices with exceptional customer service since 1986.,

As a Chief Financial Officer (CFO) at a fast-growing Defence Manufacturing Organization located in Dehradun, you will be entrusted with leading the Finance & Accounts department and managing the team. Your responsibilities will include overseeing complete F&A operations, audit, treasury, and driving the company's performance through robust Financial Planning & Reporting. Your role will involve performing risk management by analyzing the organization's liabilities and investments to decide on appropriate investment strategies based on cash & liquidity risks. You will be responsible for evaluating and managing the organization's fundraising plans, including debt and equity, as well as its capital structure. Additionally, you must be capable of making the organization IPO ready and executing the complete IPO process, overseeing the preparation of the IPO prospectus to provide a clear and detailed view of the company's financial position, operations, and risk factors. Ensuring appropriate cash flow for the organization's operations and growth, developing tax strategies, and building a strong finance team with the right capabilities for future growth are also key aspects of your role. You will serve as a financial thought partner to the CEO and executive team, shaping long-term strategies that align with the company's vision, risk tolerance, and growth ambitions. Analyzing market data, competitor activity, and macroeconomic trends to generate financial projections that inform resource allocation, expansion plans, and the pursuit of new investment opportunities will be part of your responsibilities. You will oversee budgeting, forecasting, and sophisticated financial modeling to ensure accuracy and alignment with goals, while maintaining adaptability to respond to the ever-shifting market. Upholding strong internal controls to guarantee the precision and reliability of the company's financial statements will also be under your purview. The ideal candidate for this role should have a strong background in handling financials and financial strategy, preferably in Manufacturing, FMCG, NBFC, or Defence Industry. Experience in working with startups and actively participating in Fundraising activities (Series B, C, D, etc.) and IPO is preferred. The successful candidate will have at least 15 years of experience in a similar capacity. This is a remarkable opportunity in a fast-growing organization for the right candidate. If you meet the criteria and are interested, kindly reach out immediately with your CV to sunith@parityhiring.com. The compensation package for this role ranges between 30-40 lpa.,

Technical/Specialized Knowledge, Skills, and Abilities: A professional certification such as Chartered Accountant (CA) or Certified Public Accountant (CPA) required. Proven work experience as an Accounting Manager or in a similar role in a technology company Strong knowledge of Indian accounting principles, tax laws, and financial reporting standards (including Indian GAAP) Knowledge of regulatory compliance and experience with audits and internal controls Experience recruiting, training, guiding, and managing an Accounting team Demonstrated ability to manage competing priorities in a fast-paced environment Team player with excellent verbal and written communication skills Dependable and willing to work with our corporate accounting team beyond local business hours, whenever required Strong analytical and problem-solving abilities Strong Microsoft Excel skills Works well with people in a team environment, including members of Executive Team and other departments,

At Medtronic, you can embark on a lifelong journey of exploration and innovation, all while contributing to the advancement of healthcare access and equity for all. You will play a pivotal role in fostering a more connected and compassionate world by leading with purpose and overcoming barriers to innovation. This position is crucial in facilitating the growth of MEIC by taking ownership of the controllership function, which includes managing statutory financials. You will be responsible for ensuring a robust internal control mechanism and compliance with relevant statutory requirements. Your key responsibilities will encompass applying accounting principles to analyze financial information, preparing internal and external financial reports, compiling and analyzing financial data, recording transactions, preparing balance sheets, profit and loss statements, and cash flow statements. You will also be involved in designing, modifying, installing, and maintaining accounting systems, ensuring accurate recognition of financial transactions, and managing accounting and auditing policies, procedures, and internal controls. Additionally, you will oversee month-end close processes, provide technical support for M&A activities, conduct technical accounting research for complex business transactions, implement new accounting standards, and manage external relationships with bankers, tax consultants, and statutory auditors. As a specialist in your field, you will deliver and manage projects, collaborate with stakeholders, and potentially mentor colleagues. You will have a significant level of autonomy in determining project deliverables and may manage large projects or processes beyond your immediate job scope. You will be expected to develop solutions to complex problems, communicate effectively with internal and external stakeholders, and provide guidance, coaching, and training to other employees within your area of expertise. To excel in this role, you should ideally possess 8-10 years of finance and accounting experience, with a preference for healthcare/pharmaceutical industry experience. CA qualification and controllership experience in multinational corporations are essential, along with excellent knowledge of Advanced Excel tools, PowerBi, and ERP systems such as SAP or OneStream. A strong understanding of USGAAP/IFRS and the ability to comprehend and implement accounting literature for business challenges are also required. As a Chartered Accountant, you will collaborate with various stakeholders to achieve business objectives, identify areas for simplification and automation, and work closely with the senior leadership team in decision-making processes. Medtronic offers a competitive salary and flexible benefits package, including the Medtronic Incentive Plan (MIP). Join us at Medtronic, where we lead global healthcare technology and tackle the most pressing health issues facing humanity. Our mission is to alleviate pain, restore health, and extend life, uniting a diverse team of over 95,000 passionate individuals dedicated to engineering real solutions for real people. Be part of a culture that values innovation, diversity, and commitment to making a difference.,

As an Auditor at M P K G & Co., you will be an integral part of maintaining financial integrity by conducting audits, analyzing data, and evaluating internal controls to ensure compliance with regulatory standards. Working closely with clients, you will identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, you will contribute to reliable financial reporting and assist organizations in achieving their financial objectives. Your responsibilities will include participating in the planning process for financial audits, setting objectives, scope, and timelines. You will evaluate clients" financial and operational risks to determine the audit approach and execute financial audits following relevant auditing standards and regulations. Additionally, you will prepare and review financial statements, transactions, and internal controls for accuracy and compliance. Analyzing financial data, identifying discrepancies, and conducting substantive testing to detect potential irregularities will be essential parts of your role. You will utilize audit software and tools to enhance the efficiency and accuracy of audit procedures, maintaining detailed and organized audit work papers for each engagement. Furthermore, you will be responsible for preparing clear and concise audit reports that summarize findings and recommendations while ensuring compliance with regulatory requirements. Effective communication with clients to comprehend their business processes and financial operations will be crucial. Providing guidance and insights into financial matters and best practices will also be part of your responsibilities. Engaging in efficient engagement management over a portfolio of clients, developing client relationships, new business development efforts, staff mentoring, recruitment support, and collaborating with other staff and firm personnel are all essential aspects of this role. To qualify for this position, you should hold a Bachelor's degree in accounting or a related field. Proficiency in accounting software and computer applications such as ProSystem Engagement, Excel, Word, and PowerPoint is required. Strong organizational and communication skills, along with the ability to manage multiple tasks effectively, are essential. Being self-motivated, highly organized, and proactive in your approach to work will be beneficial for success in this role.,

Silicon Integrated Systems is looking for Compliance Executive - SIS to join our dynamic team and embark on a rewarding career journey Regulatory Awareness: Stay abreast of relevant laws, regulations, and industry standards related to security information systems Policy Development: Develop and implement compliance policies and procedures specific to Security Information Systems Risk Assessment: Conduct risk assessments to identify and evaluate potential compliance risks associated with SIS operations Internal Audits: Plan and execute internal audits to assess compliance with established security protocols and policies Documentation: Maintain comprehensive and up-to-date documentation related to compliance activities, audits, and security protocols Incident Response: Collaborate with IT and security teams to develop and implement incident response plans for security breaches Training and Awareness: Provide training sessions to employees to enhance awareness and understanding of security compliance requirements Vendor Compliance: Ensure that third-party vendors and service providers comply with security information system standards Reporting: Prepare and submit regular reports on compliance activities, vulnerabilities, and recommendations to senior management Issue Resolution: Investigate and address compliance issues promptly, recommending corrective actions to mitigate risks Collaboration: Collaborate with IT, cybersecurity, and legal teams to align SIS compliance efforts with organizational goals

You will be responsible for evaluating the adequacy of internal controls in Accounting, operational, and compliance processes at Japfa Comfeed India Pvt. Ltd. Your role will involve assessing risks in Business and Support functions, collaborating with business heads and management to mitigate risks, and working with the Internal Audit function. You will analyze processes to identify control weaknesses and recommend enhancements to the control framework and process-wise controls. Additionally, you will assist in establishing policies and processes to align with management objectives and ensure compliance with organizational policies, statutory, and contractual rules and regulations. Your key roles and responsibilities will include analyzing business processes to ensure alignment with the COSO framework, identifying control weaknesses, and proposing improvements to the control framework. You will collaborate with the Group Internal Controller to implement changes and improvements to the internal controls framework. Establishing a Compliance framework, conducting Internal Financial Controls Review, and enhancing internal controls functions through process automation will also be part of your responsibilities. To qualify for this position, you should have a B. Com / M. Com / CA inter / CWA inter qualification and a minimum of 3-5 years of experience in Internal Audit and setting up internal systems and processes.,

The Director of Finance and Operations is responsible for managing the financial, digital and administrative functions of the organization. This role ensures compliance with financial regulations, including the Foreign Contribution Regulation Act (FCRA), and supports the organization's mission through effective financial planning, management, and administrative oversight. As a member of the Leadership Team (Panchayat), the position will provide leadership to the Finance function and also assume a strategic role in the overall financial management of the organization. The position will be responsible for developing the organization's financial strategy, stewardship of financial assets cum resources and ensuring that the financial and operational assets are properly deployed. In addition to this the person will be responsible for the overall digital strategy of the organisation. Key Management Develop and implement financial strategies, policies, and procedures to support the organization's objectives. Prepare, manage, and monitor the annual budget and financial forecasts. Oversee the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with financial regulations, including FCRA, tax laws, and donor requirements. Manage and oversee the financial reporting process, including reports for donors, management, and the board of directors. Conduct financial analysis to support decision-making and strategic planning. Compliance And Risk Management Ensure compliance with FCRA regulations, including timely submission of returns and reports. Develop and maintain strong internal controls to safeguard the organization's assets. Coordinate and support external audits and implement audit recommendations. Identify and manage financial risks, including those related to foreign exchange, credit, and liquidity. Fund Management Manage donor funds, ensuring they are used effectively and reported accurately. Prepare financial reports for donors, ensuring adherence to donor requirements and timelines. Monitor and manage cash flow to ensure the organization's financial stability. Administrative Management Oversee the day-to-day administrative operations of the organization. Develop and implement administrative policies and procedures. Ensure the efficient management of office space, equipment, and supplies. Oversee facility management, ensuring a safe and secure working environment. Coordinate the organization of events, meetings, and conferences. Manage relationships with vendors and service providers, including negotiating and overseeing contracts and agreements. Digital And Systems Management Oversee the organization's IT infrastructure, including hardware, software, networks, and systems. Ensure the reliability, security, and efficiency of IT systems. Provide oversight to staff, addressing IT-related issues and concerns. Provide oversight to implementation of data management policies and procedures, ensuring data -security and integrity. Qualifications And Experience Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree preferred. Professional accounting qualification (e.g., CPA, CA, ACCA) is desirable. Minimum of 20 years of experience in financial management and administration, preferably in the NGO sector. Strong knowledge of FCRA regulations and compliance requirements. Familiarity with the working environment and professional standards of large high grade nonprofit organizations Experience in budgeting, financial planning, and analysis. Proven track record of managing donor funds and preparing financial reports for donors. Strong understanding of internal controls and risk management. Understanding and working knowledge of accounting software and MS Office, especially Excel. Excellent organizational, analytical, and problem-solving skills. Strong communication and interpersonal skills. Personal Attributes High level of integrity and ethical standards. Detail-oriented and committed to accuracy. Ability to work independently and as part of a team. Strong leadership and management skills. Adaptable and able to manage multiple priorities. (ref:iimjobs.com),

As a Finance Controller (Qualified Chartered Accountant), your main responsibility will be to oversee the day-to-day financial operations of the company. You will lead the month-end closing process, ensuring all reconciliations, accounting entries, and provisions are accurately recorded. This includes activities such as amortization of prepaid expenses, depreciation, and inventory reconciliation. You will be required to prepare monthly Management Information System (MIS) reports, division-wise Profit & Loss (P&L) accounts, cash flows, and annual budgets. This involves analyzing revenues, expenses, inventory, balance sheets, and cash flows to provide comprehensive financial insights. It is essential to ensure compliance with accounting policies and regulatory requirements throughout these processes. Additionally, you will be responsible for finalizing the annual accounts of all group companies. This will involve interacting with internal and external auditors to address any queries and coordinate the filing of annual tax returns and tax audit reports. Collaborating with the Finance Head, you will contribute to the development and implementation of funding strategies. Your role will also include managing tax notices, completing tax assessments/audits, and renewing credit facilities when necessary. You will maintain the fixed assets register, calculate depreciation according to relevant regulations, and oversee Accounts Receivable Management including chasing overdue debts. Establishing a system of policies and procedures to ensure internal controls are maintained at an adequate level will be crucial. Timely and accurate reporting and data submissions for both internal and external requirements will also be part of your duties. The ideal candidate should be a Qualified Chartered Accountant with at least 12 years of experience post-qualification in Finance & Accounts within the Multi Brands Retail Industry. Experience in handling turnovers exceeding 1000 Crores and proficiency in SAP S4 Hana are essential requirements for this role. This is a full-time position located in R S Puram, Coimbatore, within the Multi Brands Retail Industry. The yearly CTC for this role ranges from 30 lakhs to 35 lakhs. For further inquiries or to apply for this position, please contact Karthikeyan Venkataraman at 9361679998 or consultkovaikarthi@gmail.com.,

Interested Candidates can apply from this link - http://bit.ly/44RJedY About the Company : This privately owned company currently has an annual turnover of 350 crores and is aiming to grow to 1,000 crores over the next 2 years. It is a leading name in Indias interior contracting and turnkey project space, handling premium projects across sectors such as airport terminals, corporate offices, luxury homes, retail stores, hotels, hospitals, schools, and large urban developments. The company offers end-to-end services including interior works, architecture, design, and project management. It is a trusted partner for several major business groups in India and is known for delivering high-quality work with a strong focus on design, timely execution, and client satisfaction. The company continues to help shape modern, well-designed spaces across Indias real estate and infrastructure landscape. Roles and Responsibilities : Financial Operations & Systems Establish and enforce SOPs for all finance-related activities to ensure process consistency Oversee accurate and timely monthly, quarterly, and annual financial closures Lead the migration from Tally to a scalable ERP or cloud-based accounting platform Ensure integrity and accuracy of financial data across systems and reports Compliance & Internal Controls Drive adherence to all statutory, tax, and regulatory frameworks with zero-tolerance for non-compliance Design and maintain robust internal controls and governance mechanisms Ensure audit readiness and coordinate effectively with internal and external auditors Financial Planning & Analysis Support leadership with financial insights, forecasts, and scenario analysis for decision-making Implement and manage a costing framework to enable project profitability analysis Monitor financial KPIs and drive fiscal discipline across departments Treasury & Banking Manage relationships with banks and financial institutions to secure optimal funding terms Evaluate term sheets, negotiate credit arrangements, and ensure cost-effective working capital management Oversee cash flow planning and liquidity management to support business operations Commercial Oversight Participate in key vendor and client negotiations to protect and enhance financial outcomes Ensure commercial terms align with company objectives and financial prudence Review contracts and agreements from a financial risk and compliance lens Qualifications : Bachelors degree in Finance or Accounting; CA or equivalent professional certification required 15-25 years of experience in financial leadership roles, preferably in real estate or contracting industries Proven expertise in financial controls, statutory compliance, and audit readiness Strong experience in ERP migration, SOP implementation, and monthly/quarterly closures Demonstrated ability to manage banking, credit negotiations, and working capital optimization Excellent communication, stakeholder management, and team leadership skills

Role & responsibilities This is for a Manager Accounts - at Everest Engineering Equipment Pvt Ltd's We are seeking a dynamic and self-motivated Manager Accounts with 8 to 10 years experience in accounting function in a medium sized manufacturing company - Supervising & ensuring accuracy in daily accounting activities including account payable, accounts receivable, general ledger and reconciliations - Ensuring compliance with various tax laws and timely & accurately filing of returns for GST, TDS etc - Managing & co-ordination for the statutory audit and bank stock audits - Co-ordination with banks / Lenders - Supervising, training the accounting team - Supervising the Stores activities including the inventory management - Knowledge of import documentation - Preparation of Various MIS reports including quarterly Balance sheet and Profit & Loss accounts - Proficiency in ERP Accounting Software (Preferably in SAP, Oracle Financials , TCS Ion) - Knowledge of MS office (Excel, Word, Power points) Preferred candidate profile - Should have good accounting knowledge - candidate should be a Team player & must have the capability of leading & supervising small team. - Good communication skill - Self-learner & motivated - Ability to identify and resolve financial discrepancies & irregularities Qualification: CA or ICWAI (Inter) / M.com Perks and Benefits : Rs 9,00,000 ~ Rs 11,00,000 + PF, PT, Med.Insurance , Bonus , Gratuity .

In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment Collaborate and consult with colleagues, internal partners and management Required Qualifications: 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Familiar with building constructive and effective relationships, and holds self accountable for delivering on commitments and renegotiates when needed. Has familiarity with testing topics, risk types, line of business process walkthroughs, test results, researching, and issue identification. Gaining skills in listening without interrupting or instantly judging; asks clarifying questions as needed. Is familiar with abilities to evaluate both the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; while analyzing business and/or systems changes to determine impact. Proficient with quality assurance. Job Expectations: Executes review activities in an effective manner. Work in a matrixed environment, and communicates emerging risks to management. Completes review activities on schedule. Raises schedule delays to the review activity lead. Looks for opportunities to remediate schedule issues. Escalates any potential issues discovered during the completion of review activities to a review lead. Identifies potential corrective actions, and follows through on reporting, escalation, and resolution. Completes all documentation under limited supervision and appropriately retains all work papers (testing schedule, templates, work-papers, deferrals, deviations, etc.). Consults and implements initiatives with moderate to high risk. Internal interface with business regarding risk management. Limited to no external interaction

Essential Skillsets Required: 1.Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2.Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3.Coordinate audits and ensure timely completion of all requirements. 4.Liaise with subject matter experts to provide comprehensive support for clients. 5.Review various statutory documents to ensure compliance with relevant laws and regulations. 6.Manage client communication on both routine and non-routine matters. 7.Develop and present client governance dashboards for periodic governance meetings. 8.Foster retention and growth within the assigned portfolio. 9.Oversee team management, focusing on retention and professional development. 10.Reportee - Accounts Graduates; Fresher Chartered Accountants Vital Skillsets Required: 1. Qualified Chartered Accountant with a minimum of 9 years of post-qualification experience. 2.Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3.Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4.Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of Management Information Systems (MIS). 5.Familiarity with Transfer Pricing regulations, Company Law, and fundamental Payroll Compliance. 6.Demonstrated team management skills. 7.Extensive experience in client engagement and relationship management. To be tailor-fit for the above skillsets, you need to have, 1.Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 2.Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. 3.Proven expertise in the Sales or Marketing domain, demonstrating strong analytical and strategic capabilities. 4.Business Development. 5.Project Management.

Take the Lead in Financial Accuracy as Our Accounting Manager!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounting Manager to oversee and manage accounting operations, ensure accurate financial reporting, and lead a high-performing team. You will be responsible for ensuring compliance, maintaining internal controls, and supporting financial reporting processes. Key Responsibilities: Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience: Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems. Why Join Us: Competitive pay (Up to 1200/hour). Flexible hours. Remote opportunity. NOTE Pay will vary by project and typically is up to Rs.

Oversee financial reporting, MIS, FP&A, audits, SOPs, tax compliance, cash flow, and business finance. Ensure accuracy, efficiency, and compliance while driving strategic decisions and profitability for the manufacturing unit.

Drive financial reporting and accounting operations, including implementation of new accounting standards Develop and analyze performance management reports, sales metrics, and expense monitoring Required Candidate profile Lead business planning, forecasting, and financial modeling initiative Ensure statutory compliance and maintain robust internal financial controls Advanced proficiency in Excel, PowerPoint, & Power BI Perks and benefits Free Meals, Transport, Gym, Game Room, Free Snacks

Skill required: Client Financial Management - Financial Analysis Qualifications: Master of Business Administration What would you do "Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Our professionals are accountable for driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. CFMs primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents with client to derive the right accounting method . Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teams. Financial planning and analysis (FP&A) refer to the processes designed to help organizations accurately plan, forecast, and budget to support the companys major business decisions and future financial health. Managing the contract profit & loss management and advisory services to client and corporate leadership teams.Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. " What are we looking for "As a Client Financial Management Associate Manager, you might spend your day:oProviding strategic decision-making support, analysis, and advice to client engagement teams on overall account financials Demonstrating a collaborative environment across commercial functions and leading communications with account leadership and the finance organization to communicate the position of accountoResponsible for account management including account planning, profitability improvement, and advisory services to client and corporate leadership teamso Supervising a team of direct reports from across the globe, providing regular feedback to help drive and shape their career and improve overall skill setoExecuting with an innovation mindset by leading team members through innovative ideas and creating solutions for existing problem.oEmbracing change with agility and adaptability and leading team members through changes in strategic direction as set by senior managementoExecuting contract financial processes with emphasis on quality and compliance to ensure the quality and integrity of engagement financial records. Participating in the business process through deal shaping and the development of opportunity pricing for new and extended business opportunities and/or review pricing calculations from engagement executives.oExecuting all global and local statutory, tax, Internal Controls, and US GAAP & IFRS requirements as described by policy to ensure full compliance " Roles and Responsibilities: "Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position Complete standard MTD/QTD financial and operational activities and processesFulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepanciesAdvise/assist on forecast management activities (input collection, processing and report creation) Perform/assist with work plan reconciliation and reporting Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internalPlease note that this role may require you to work in rotational shifts".

Key Responsibilities: Assist in the preparation and consolidation of monthly, quarterly, and annual financial reports for global entities. Support the global month-end close process, including journal entries, intercompany reconciliations, and accruals. Work with international finance teams to gather and review financial data for consistency and accuracy. Help maintain and monitor group-level internal controls and compliance with global accounting policies (e.g., IFRS or US GAAP). Participate in variance analysis and management reporting to support strategic decision-making. Assist in the development and rollout of global finance processes, tools, and documentation. Coordinate with external auditors and support the global audit process. Contribute to finance transformation initiatives and continuous improvement efforts. Assist with daily accounting tasks, including recording financial transactions, preparing vouchers, and maintaining ledgers. Support the accounts payable and receivable process by preparing invoices, processing payments, and tracking outstanding balances. Perform bank and account reconciliations regularly and resolve any discrepancies. Prepare and post journal entries with proper documentation. Help maintain accurate and up-to-date financial records in the accounting system. Assist with month-end and year-end close processes. Provide support for audits and respond to queries from internal and external stakeholders. Ensure compliance with company policies and support the implementation of internal controls. Coordinate with other departments to gather financial data as needed.

Conduct investigations into allegations of complex fraud using specialist knowledge in interviewing techniques, document analysis and exhibit handling etc. Investigate and research cases and potentially suspicious situations; efficiently arriving at sound risk-based conclusions in order to minimize fraud losses. Prepare regulatory and investigative reports (SARs). Identify fraud trends and communicate observations to management.. Identify internal procedural violations and recommend actions to mitigate reoccurrence Demonstrate sound judgment and decision making in the context of regulatory requirements, Bank policies, and industry best practices. Demonstrated Fraud management expertise and support through every step of improving anti-fraud strategy including analyzing current processes, implementing new processes, and constantly refining and improving the approach to fraud detection and prevention. Demonstrated knowledge of the associated processes, procedures, controls, and documentation associated with Fraud reviews

Conduct investigations into allegations of complex fraud using specialist knowledge in interviewing techniques, document analysis and exhibit handling etc. Investigate and research cases and potentially suspicious situations; efficiently arriving at sound risk-based conclusions in order to minimize fraud losses. Prepare regulatory and investigative reports (SARs). Identify fraud trends and communicate observations to management.. Identify internal procedural violations and recommend actions to mitigate reoccurrence Demonstrate sound judgment and decision making in the context of regulatory requirements, Bank policies, and industry best practices. Demonstrated Fraud management expertise and support through every step of improving anti-fraud strategy including analyzing current processes, implementing new processes, and constantly refining and improving the approach to fraud detection and prevention. Demonstrated knowledge of the associated processes, procedures, controls, and documentation associated with Fraud reviews