1871 Internal Controls Jobs - Page 19

Mission Statement Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (project Reiwa). Your Responsibilities SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedures...

The Opportunity Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. How You'll Make An Impact Perform analysis of business performance Quote, Plan, Budget and forecast. Perform benchmarking of key performance indicators (KPIs) with external and internal peers. Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various what if scenarios and sensitivity a...

Summary: Develops and manages internal financial audits. Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy. Reports discrepancies. Ensures that audit issues are well defined and root causes are identified. Trains management and staff to plan, scope, and perform internal audits and risk assessments within established business process controls. Works with management in all areas to define the audit function as it relates to overall business activities. May facilitate work of ex...

Leadership Role Wealth Creation Opportunity About Our Client Our client is a leading Financial Services firm in the Indian market Job Description SAP Implementation & Transformation Lead the design, planning, and execution of SAP S/4HANA implementation across Finance, Controlling, Procurement, and related business modules. Act as the business process owner for finance-related SAP modules ensuring alignment with organizational needs. Collaborate with technology teams, external consultants, and system integrators for end-to-end SAP deployment, migration, testing, and stabilization. Standardize and automate key finance processes (e.g., GL, AP, AR, fixed assets, reconciliations, MIS, and reporti...

Role: Head of Vigilance Experience: 10-20 Years Who We Are: We are a leading logistics and supply chain company driving efficiency, reliability, and trust across Indias delivery network. About the Role: The Head of Vigilance will lead enterprise-wide vigilance, compliance, and loss prevention across first, middle, and last-mile operations. The role ensures integrity, transparency, and adherence to company policies across all business nodes. Key Responsibilities: Oversee vigilance investigations and preventive vigilance programs. Lead loss prevention across hubs, branches, and delivery centers. Identify and mitigate fraud and operational risks. Strengthen internal controls, audits, and ethics...

As a Senior Accountant at Bharucha & CO, a leading infrastructure company in Pune, Maharashtra, you will play a crucial role in ensuring accurate financial management and compliance with various regulations. Your expertise in accounting practices, including GST, TDS, ROC, and Tally Prime, will be highly valued in our dynamic team. **Key Responsibilities:** - **GST Management:** Ensure accurate and timely filing of GST returns, compliance with all GST laws, and handle any GST-related audits or issues. - **TDS Compliance:** Oversee and manage TDS calculations, filings, and ensure compliance with applicable tax regulations. - **ROC Knowledge:** Handle statutory compliance related to the Registr...

As a Finance Manager at the company, you will play a crucial role in developing and executing financial strategies to ensure the company's financial health and long-term growth. Your responsibilities will include: - Overseeing the preparation of accurate and timely financial statements, reports, and budgets in accordance with accounting principles and company policies. - Leading the budgeting, forecasting, and financial planning processes, providing key insights and recommendations to senior management. - Monitoring and managing cash flow, working capital, and liquidity to ensure operational efficiency and financial stability. - Managing the finance team, providing guidance, training, and pe...

As part of Illumina, you will play a crucial role in expanding access to genomic technology to promote health equity globally. Your work will contribute to life-changing discoveries in the early detection and diagnosis of diseases, offering new treatment options to patients. Working at Illumina means being part of a transformative mission that empowers you to make a real difference, surrounded by exceptional colleagues, inspiring leaders, and groundbreaking projects that push you to achieve more than you ever imagined. - Validate and process fixed asset additions in Ariba with accurate account coding and approvals. - Administer fixed asset tagging procedures to ensure proper identification. ...

As an experienced candidate with a minimum of 2 years of RTR or general accounting experience, you will be responsible for the following key tasks in Chennai, where SAP knowledge is mandatory: - Journal entry processing with a focus on ensuring the accuracy of financial records - Conducting balance sheet reconciliations and investigating any variances that may arise - Performing month-end closing activities and preparing relevant reports - Managing fixed asset accounting, which includes capitalization and depreciation processes - Providing support for inventory accounting and standard costing when required - Executing operational tasks related to the RTR cycle efficiently - Ensuring timely d...

As an Internal Auditor at the company located in Vadakara, Kerala, you will play a crucial role in ensuring the accuracy and compliance of internal audit processes. Your responsibilities will include: - Conducting in-depth internal audits to identify discrepancies and ensure compliance with regulations - Assessing and improving internal controls across various business units to enhance efficiency - Preparing detailed audit reports with actionable recommendations for improvement - Identifying risks, inefficiencies, and opportunities for financial optimization within the organization - Collaborating with management to enhance overall financial processes and decision-making To excel in this rol...

As a Control Assurer at LSEG (London Stock Exchange Group), you will be responsible for evaluating, testing, and improving internal controls to ensure compliance with regulatory requirements and mitigate risks across the organization. Key Responsibilities: - Evaluate and test the design and effectiveness of internal controls. - Identify control deficiencies, assess risks, and recommend corrective actions. - Conduct risk assessments to ensure alignment with regulatory and internal policies. - Assist in the development of control testing plans and methodologies. - Monitor and report on remediation efforts for identified control weaknesses. - Prepare reports on control effectiveness, risk expos...

As the Taxation Lead at Thryve Digital, your responsibilities will include: - Leading the preparation of financial statements, schedules, annexures, and disclosures, along with completion of the Annual audit and coordination with auditors and the team. - Managing statutory compliances of Direct taxes (Income tax) and Indirect taxes (GST) for Thryve Digital LLP. - Overseeing SEZ compliances, including regular compliances, filing of forms, and obtaining approvals from the Assessing officer. - Serving as the Single Point of Contact (SPOC) for taxation-related tasks, including applications, documentation, and filings. - Managing various tax-related operations, such as TDS applicability, deprecia...

As a Financial Controller in the real estate sector, your role involves overseeing financial operations, ensuring compliance with regulations, and providing strategic financial insights to support business decisions. You will be responsible for financial planning and analysis, accounting and bookkeeping, taxation and compliance, audit and internal controls, funding and treasury management, regulatory compliance and reporting, project cost management, strategic advisory, stakeholder communication, and team leadership and development. - Prepare and analyze financial reports, budgets, and forecasts to allocate resources effectively. - Monitor and assess the financial performance of ongoing real...

As a Supervisor of Internal Controls & ISO Compliance at our company, you will play a crucial role in enhancing our organization's compliance culture and efficiency. You will challenge outdated systems with a disruptor approach, introducing innovative methods for control and compliance. Your responsibilities will include implementing internal control systems, monitoring ISO standards adherence, integrating ISO systems into daily processes, and automating compliance procedures using data and technology. Additionally, you will collaborate with cross-functional teams to embed a control-oriented mindset and prepare reports on control gaps and recommendations for leadership. Key Responsibilities:...

As a Semi-Qualified Chartered Accountant at Shabeer & Co., Chartered Accountants, located in Vijayawada, you will be responsible for conducting audits, preparing financial statements, maintaining internal controls, performing tax computations and returns, and managing compliance with financial regulations. Your role will also involve liaising with clients, supporting senior accountants, preparing reports, and ensuring the accuracy of financial documentation. Key Responsibilities: - Conduct audits effectively - Prepare financial statements and reports proficiently - Maintain internal controls to ensure financial integrity - Perform tax computations, returns, and ensure compliance - Liaise wit...

As a Finance Manager in the shipping industry for a leading European brand, you will report to the Group financial controller based in Singapore. Your main responsibility will be overseeing all aspects of the accounting, financial, and management reporting function. This includes corporate management, statutory and tax compliance for the Company and entities within the Group. Key Responsibilities: - Oversee the accounting and preparation of financial and management reports in line with local GAAP and group accounting standards (IFRS). - Ensure timely and accurate submission of monthly reports and financial statements to the holding company for group reporting and consolidation. - Provide fin...

As the Head Local Financial Services at Evonik India Pvt. Ltd, located in Thane, your role is crucial in maintaining the books of accounts in alignment with both Local and Evonik group standards for the Legal Entities under your supervision. Your responsibilities include ensuring timely Closing & Reporting, compliance with Local Ind AS/Local GAAP Audit/ICFR Audit, and optimizing AP and AR processes. **Key Responsibilities:** - **Accounting and Reporting** - Oversee Accounts function encompassing AR/AP, Fixed Assets, GL, Costing, Closing & Reporting - Ensure accurate accounting and reporting under Indian GAAP/Ind AS and IFRS within specified timelines - Collaborate with Corporate Accounting a...

As a Financial Controller in the real estate sector, your role involves overseeing financial operations, ensuring compliance with regulations, and providing strategic financial insights to support business decisions. You are responsible for financial planning and analysis, accounting and bookkeeping, taxation and compliance, audit and internal controls, funding and treasury management, regulatory compliance and reporting, project cost management, strategic advisory, stakeholder communication, and team leadership and development. - Prepare and analyze financial reports, budgets, and forecasts to allocate resources effectively. - Monitor and assess the financial performance of ongoing real est...

As a FinOps Associate at CloudLex in Pune, India, your primary responsibility will be to manage financial operations by maintaining accurate financial records, providing timely reports, and ensuring compliance with company policies and financial regulations. You will play a crucial role in supporting management decision-making through data analysis and report generation. - Maintain and update Management Information Systems (MIS) reports to provide accurate financial data for decision-making. - Perform day-to-day bookkeeping tasks such as recording transactions, maintaining ledgers, and preparing financial statements. - Reconcile bank statements regularly to identify and resolve any discrepan...

Job Description: You will assist in performing financial and operational audits under the supervision of senior auditors. Your responsibilities will include supporting the evaluation of internal controls, risk management processes, and compliance with laws and regulations. Additionally, you will review financial records, reports, and operational data to identify discrepancies and areas for improvement. You will be involved in preparing audit work papers, documentation, and draft reports, as well as participating in field audits at client sites to collect and analyze data. Coordination with various departments to gather audit-related information and maintaining the confidentiality of audit fi...

As a Financial Manager at our rapidly scaling tech-led venture in the construction and real estate services space, you will be responsible for managing and overseeing the day-to-day financial operations of the company. Your role will encompass various financial aspects such as financial management and planning, financial reporting, budgeting and forecasting, tax and regulatory compliance, internal controls, cash management, financial analysis, team leadership, financial strategy, fundraising, audit and risk management, stakeholder and investor relations, business performance and profitability, technology and process automation, as well as cash flow and working capital management. Key Respons...

As a Finance Manager, you will be responsible for managing the overall finance functions of the company. This includes conducting annual audits and preparing various financial reports such as Revenue & Expense trends, Working Capital sheets, Cash flows, Balance sheets, and PnLs. You will also be in charge of managing Invoicing, GST, and GST returns, as well as preparing documentation and supporting the Co CA with tax returns on time. Your key responsibilities will include: - Developing and implementing efficient internal controls to ensure adherence to accounting and company policies - Conducting month-end financial statements review and reporting, including variance analysis and account-lev...

In the role of Assistant Manager-Financial Planning & Analysis at Genpact, you will be a key support to the Finance, FP&A team. Your responsibilities will include managing financial planning, budgeting, forecasting, and analyzing key performance indicators related to financial metrics such as sales, expenses, and profit margin. Your contribution will be vital to achieving the company's objectives of revenue growth and cost reduction. Key Responsibilities: - Analyze financial statements to determine monthly revenue and expenses - Generate revenue reports and financial statements - Assist in financial planning & analysis, forecasting, closings, and reconciliations - Provide financial expertise...

You will be responsible for Accounting & Compliance, Financial Planning & Analysis, Reporting & Business Insights, and Operational Excellence & Stakeholder Management functions. Your key responsibilities will include: - Ensure accurate maintenance of books of accounts and full compliance with applicable statutory and tax requirements, including GST and TDS. - Coordinate and support internal and statutory audits, ensuring timely and smooth execution. - Lead the preparation and management of annual, quarterly, and monthly budgets in collaboration with business units. - Analyze and report variances between actuals and budgeted figures, providing insights and corrective actions. - Forecast cash ...

Role Overview: You will be responsible for overseeing, directing, and supervising the day-to-day operations of EAPAC Billing and related finance processes, ensuring revenue reporting, contract review, assurance, audits, etc., are conducted in line with Service Level Agreements and IHG key objectives. Key Responsibilities: - Review team operations, specialized transactions, and service quality. - Ensure accurate processing of revenue reporting within agreed timelines. - Possess expert knowledge of billing processes for EAPAC and GC regions, including aspects of VAT/GST, E-Invoicing, and other key compliance areas. - Drive metric-driven billing processes to positively impact the credit control...