1028 Internal Controls Jobs - Page 2

Role Overview: As a Financial Planning and Controlling expert at our organization, your mission is to compile and analyze metrics, identify trends and issues, communicate important information to relevant stakeholders, and provide recommendations to enhance financial performance. Key Responsibilities: - Analyze business performance compared to budget and forecast. - Conduct benchmarking of key performance indicators with both external and internal peers. - Collaborate with Local controllers to understand and analyze financial performance drivers, identify trends, and propose value-added solutions. - Demonstrate proficiency in handling various business scenarios related to Products, Projects,...

Pss Consultant Hiring For Banking Internal Auditor Description Their duties include examining financial statements for accuracy and legal compliance, preparing tax returns and analyzing account books and accounting systems for corporations to ensure efficiency and accuracy. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

You are the Assistant General Manager (Accounts) at Shanoor Homes, based in Uloor, Trivandrum, Kerala. Your role involves leading the finance and accounts team, ensuring financial planning, compliance, auditing, and smooth accounting operations to support strategic business decisions. - Oversee day-to-day accounting operations for accuracy in financial reporting. - Manage budgeting, forecasting, and financial planning processes. - Ensure statutory compliance with taxation, audits, and regulatory guidelines. - Implement internal controls and risk management practices. - Coordinate with auditors, banks, and external stakeholders. - Lead and mentor the accounts team for performance and growth. ...

Role Overview: At ZoomInfo, we value career acceleration, bold thinking, and empowerment to bring out your best work. Working with us means being part of a team that cares, challenges each other, and celebrates successes. With the right tools and a supportive culture, you won't just contribute; you'll drive results quickly. Key Responsibilities: - Ensure financial operations are in line with US GAAP, technical accounting standards, and local Indian regulations. - Supervise the preparation and submission of statutory financial statements, tax filings, audits, and compliance activities. - Manage TDS, GST filings, annual tax returns, and reconciliations across entities. - Ensure compliance with...

As an Accountant specializing in retail operations, your responsibilities will include: - Maintaining and reconciling general ledger accounts specific to retail operations, such as inventory, sales, and cost of goods sold (COGS). - Monitoring daily retail sales and cash receipts to ensure accurate recording in the accounting system. - Reconciling point-of-sale (POS) systems with accounting software and bank deposits. - Preparing and analyzing financial statements related to retail performance. - Tracking inventory levels and collaborating with store managers to ensure alignment between physical counts and recorded inventory. - Assisting in the month-end and year-end closing processes. - Moni...

Role Overview: You have the opportunity to join EY as an Associate Consultant in the Business Consulting Risk team, specifically focusing on Regulatory Compliance in Hyderabad. As part of EY Consulting, you will contribute to building a better working world by leveraging the power of people, technology, and innovation to drive long-term value for clients. Key Responsibilities: - Anticipate and identify engagement-related risks and escalate issues as needed. - Identify and internally escalate any potential red flags during engagements. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to manage multiple projects simultaneously as dir...

Description We are seeking an experienced SAP FICO consultant to join our team in India. The ideal candidate will have a strong background in financial accounting and controlling, with extensive experience in implementing and supporting SAP FICO solutions. Responsibilities Implement and configure SAP FICO modules according to business requirements. Collaborate with cross-functional teams to gather and analyze financial data. Provide support for SAP FICO-related queries and issues. Conduct user training sessions and create documentation for end-users. Monitor and optimize the performance of SAP FICO systems. Assist in the preparation of financial statements and reports. Participate in system ...

Job Title: Cost Controller Integrated PV Manufacturing Location: Galaxy by Aurobindo, Hyderabad Project Vehicle (SPV) INDOSOL Solar Pvt. Ltd. Industry: Integrated Solar PV Manufacturing (Polysilicon–Ingot–Wafer–Cell–Module–Glass) Job Purpose:- The Cost Controller will be responsible for monitoring, analyzing, and managing manufacturing costs to ensure efficiency and profitability. This role involves variance analysis, cost control measures, budgeting, forecasting, and providing management with actionable insights to optimize operations. Key Responsibilities:- Cost Analysis & Variance Reporting:- Develop and maintain standard costs for products, including Bill of Materials (BOMs). Analyze act...

Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles. Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM). Execute SOX testing, key reports testing, prepare work programs, and document tests of controls. Ensure quality of work products and identify and communicate high-risk observations to Internal Audit management. Participate in evaluating the financial impact of SOX critical controls deficiencies and working with management on the associated business process improvements. Consult on changes to policies and procedures, identify poli...

You will be responsible for coordinating in the overall planning and execution of industry-best accounting practices and procedures. This includes implementing SOPs and internal controls for timely closing of books. You will also be involved in the closure and finalization of accounts on a monthly basis, working closely with the FP&A team for the preparation of monthly MIS. Additionally, you will monitor and analyze department work to develop more efficient procedures and use resources while maintaining a high level of accuracy. Effective coordination and liaison with external stakeholders such as internal auditors and statutory auditors will be a key part of your role. Key Responsibilities:...

Role Overview: As the Data Governance Foundation Lead Analyst, you will be responsible for contributing to the directional strategy and assisting in the creation and modification of Enterprise Data Governance Strategy, Data Risk and Control Framework, and Data Risk Taxonomy. Your focus may include 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 rapidly changing needs. Your ability to handle ambiguity and complexity will be crucial as you deliver on multiple respon...

As the Data Governance Foundation Lead Analyst at our company, your role is crucial in contributing to the directional strategy and assisting in the creation and modification of Enterprise Data Governance Strategy, Data Risk and Control Framework, and Data Risk Taxonomy. Your focus may include assisting in identification, measurement, and reporting, data policy adoption and compliance, data controls framework performance, issue management process, as well as regulatory and audit response and action tracking. Responsibilities: - Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework - Design, implement, and monitor Data Quality scorec...

You will be responsible for managing all financial aspects at ICL Public School & Jasper Schools, including transactions, maintaining accurate records, and ensuring compliance with regulations. Your role as an Accountant will require strong analytical skills, exceptional attention to detail, and a solid understanding of accounting principles and practices. **Key Responsibilities:** - Perform routine accounting functions such as recording financial transactions, verifying entries, and maintaining ledgers. - Prepare and analyze financial statements, reports, budgets, and provide accurate financial information to management. - Monitor cash flows, prepare cash flow statements, and forecast finan...

As a finance professional with a passion for cost control, compliance, and strategic planning, you have the opportunity to join TPF Bharat Private Limited as an Assistant Finance Manager. TPF Bharat Private Limited is a growing leader in rice and flour milling, and they are seeking someone like you to strengthen their financial operations and support business growth. **Key Responsibilities:** - Prepare accurate monthly, quarterly, and annual financial reports - Oversee day-to-day accounting operations (AP, AR, GL) - Support budgeting and forecasting with timely data and insights - Conduct cost analysis for production, packaging, and logistics - Ensure GST, TDS, and other statutory compliance...

As an Account Manager at our company, you will play a crucial role in overseeing various accounting functions and ensuring compliance with taxation laws and internal controls. Your attention to detail and strong background in accounting will be invaluable in maintaining accurate financial records. Here is a breakdown of what will be expected from you: - Oversee day-to-day accounting functions such as ledger maintenance, reconciliations, and book closure. - Ensure timely and accurate compliance with GST, TDS, Income Tax, and other statutory requirements. - Handle preparation and filing of returns for direct and indirect taxes, and provide support during assessments and audits. - Implement and...

Job Description: As a Financial Manager, you will be responsible for overseeing day-to-day accounting and financial operations. You will prepare and analyze monthly, quarterly, and annual financial reports including P&L, balance sheets, and cash flow statements. Your key responsibilities will include: - Developing and monitoring budgets to support business planning. - Providing insights and financial forecasts. - Monitoring inventory costing, wastage reports, and cost of goods sold (COGS). Additionally, you will ensure timely filing of GST, VAT, TDS, and other statutory requirements. You will also be involved in maintaining robust internal controls, assisting with periodic audits, and implem...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterpr...

Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. . Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. . Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. . Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality asses...

Role: Risk Management Service Engineer Location: Bangalore Mode: Work from Office Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare repor...

As a US Audit Senior at Citrin Cooperman, you will play a crucial role in performing audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS. Your responsibilities will include preparing and analyzing financial statements, evaluating internal controls, and ensuring compliance with accounting and reporting standards in the United States. You will also be involved in developing time budgets, coordinating audit requests, and mentoring junior staff members. Key Responsibilities: - Perform audits, reviews, and compilations under US GAAP and US GAAS - Prepare and analyze financial statements, evaluate internal controls - Coordinate day-to-day duties of pla...

As a Finance Manager at Silkhaus, you will play a crucial role in ensuring timely and accurate financial reporting in compliance with IFRS. Your responsibilities will include: - Leading and executing monthly, quarterly, and year-end close activities. - Preparing and reviewing journal entries, reconciliations, and supporting schedules for key balance sheet and income statement accounts. - Ensuring proper recording and resolution of intercompany accounting and reconciliations. - Supporting the preparation of financial statements and statutory reporting, while coordinating with external auditors. - Assisting in developing and maintaining robust internal controls and accounting policies. - Colla...

As a CFO at our leading retail brand in Noida, your role is crucial in driving the financial strategies and ensuring compliance with regulations. Here are the key responsibilities you will handle: - **Financial Strategy & Planning** - Develop and execute financial strategies in line with business objectives. - Lead the annual budgeting, forecasting, and financial planning processes. - Provide valuable insights and recommendations to the leadership team for decision-making. - **Accounts & Financial Reporting** - Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. - Implement best practices in financial reporting following Indian GAAP/IFRS/Ind-AS stan...

In your role as a Finance and Accounts professional, you will be responsible for handling various financial and accounting operations under the guidance of the Manager. Your key responsibilities will include: - Handling day-to-day accounting operations such as journal entries, ledger postings, bank reconciliations, vendor reconciliations, intercompany reconciliations, and fixed assets accounting. - Supporting monthly and annual closing processes by preparing schedules, reports, and ensuring accurate financial data. - Assisting in statutory and internal audits by providing necessary documentation and resolving audit queries. - Ensuring timely compliance with GST, TDS, and other tax requiremen...

As a highly experienced and strategic Chartered Accountant, you will be leading the fintech division of our forward-thinking fintech company based in Kolkata. Your role will involve overseeing financial strategy, regulatory compliance, operational excellence, and strategic planning to drive scalable growth while ensuring financial integrity and compliance. **Key Responsibilities:** - Lead the overall finance function of the fintech division, including forecasting, MIS, and financial planning. - Design and implement robust internal controls, financial policies, and governance structures. - Oversee regulatory compliance (RBI, SEBI, GST, Income Tax, etc.) and manage relationships with auditors,...

Role Overview: As the Deputy Chief Financial Officer at ESL Steel Limited, you will play a crucial role in shaping the financial strategies and operations of the company. With your experience and expertise, you will provide leadership in developing both short and long-term financial objectives to ensure the company's growth and success. Your responsibilities will include engaging with bankers for financial closure, evaluating the impact of new programs and strategies, advising executive management on financial implications, and ensuring compliance with regulatory laws and standards. Additionally, you will be responsible for enhancing financial performance, managing financial processes, and d...