1876 Internal Controls Jobs - Page 20

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...

As a Digital Risk - Senior (Transformation Risk) at EY, you will be instrumental in ensuring that technology transformations are executed with a comprehensive understanding and management of associated risks. Your role involves the following key responsibilities: - Conducting risk assessments for technology transformation projects, and identifying potential risks and vulnerabilities. - Developing and implementing risk mitigation strategies to address identified risks. - Collaborating with project teams to integrate risk considerations throughout the project lifecycle. - Monitoring and reporting on the status of risk mitigation activities, and providing updates to the Technology Transformatio...

What You'll Do We are seeking a highly motivated Chartered Accountant (CA) Industrial Trainee to join our Controls Compliance & Advisory team. This opportunity is ideal for CA aspirant who have completed their articleship and are looking to gain hands-on experience in a global corporate environment. Assist in internal control testing and documentation in line with SOX and other compliance frameworks. Support risk assessment and control evaluation processes. Help prepare reports and presentations for senior management. Collaborate with cross-functional teams to ensure compliance with corporate policies. Contribute to process improvement initiatives and automation projects. Qualifications CA a...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews. Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in the Service level agreement between FSSC and Business. Provide regular information to the business on the queries raised in invoice booking or payment, follow up for closure of all open queries, and conduct regular reconciliation by verifying entries and comparing system reports to balances. Internal Controls/ Payments: Making timely vend...

Responsibilities Create balance sheets, income statements, and cash flow statements. Ensure that reports comply with accounting standards and regulations. Monitor and record expenses related to production and operations. Revise financial forecasts based on actual performance and changing conditions. Maintain accurate inventory records and reconcile physical inventory with financial records. Implement and monitor internal controls to prevent fraud and errors. Provide necessary documentation and support for internal and external audits. File taxes and ensure compliance with tax laws and regulations. Ensure adherence to accounting standards and legal requirements. Keep accurate and up-to-date f...

About the Role: The Revenue Controller will lead a team of city revenue controllers and serve as the senior finance manager responsible for driving revenue governance, audit, business partnering, collections, and stakeholder management across multiple cities/projects at Livspace. Key Responsibilities ? Lead, mentor, and supervise the city-level revenue controller team ensuring consistent revenue realization, financial discipline, and compliance with internal controls and project policies. ? Oversee end-to-end revenue accounting, collections, order-to-cash process, and project closure governance across all cities under management. ? Own and drive the audit readiness of city revenue operations...

As an Accounting Manager in the US Healthcare industry, your role will involve leading healthcare accounting operations with a focus on finance, regulatory compliance, and GAAP. You will oversee the monthly, quarterly, and year-end closing processes, ensure accurate financial reporting, and compliance with healthcare regulations. Collaborating with various teams, you will support revenue recognition, supervise accounting staff, implement internal controls, and assist with audits and tax returns. Additionally, you will monitor changes in healthcare regulations and provide analysis for financial planning efforts. Key Responsibilities: - Oversee monthly, quarterly, and year-end closing processe...

As a Finance Specialist at the company, your role will involve the following responsibilities: - Performing monthly finance period end GP accrual tasks with high efficiency and accuracy, ensuring the control of GP accrual accuracy and completeness to maintain financial result accuracy. - Conducting BS reconciliation for assigned accounts and effectively following up with the upstream team to ensure timely clearance of aged items. - Analyzing and pre-checking abnormal revenue cost items to facilitate timely corrections before PE closing, thereby ensuring the accuracy of the financial result. - Supporting the Area business and finance team in business performance reporting and conducting reaso...

As a subsidiary controller, your primary responsibility will be to oversee the accounting operations of the entity. This involves preparing periodic financial statements and reports, ensuring the accuracy and fairness of reported financials, and upholding compliance with accounting standards and local requirements. You may also need to maintain separate books of accounts as required by local laws. Additionally, you will be in charge of the timely closure of audits, both internal and external, and ensuring the punctual filing of all statutory reports. Your key responsibilities will include: - Regularly assessing the risk and control environment across processes - Implementing a comprehensive ...

As a Senior Manager - Control & Security, your primary focus will be on providing subject matter expertise on effective finance controls and strengthening the global finance processes in the market finance and Finance Services. You will collaborate closely with the Global Process Owners to embed adequate controls into the global process template, support the Internal Controls Framework, and work towards minimizing control risks. Additionally, you will play a key role in supporting key target system architecture deployment activities and act as the primary contact for internal and external audits. - Own the role catalogue and approval matrix for D365 security - Develop deployment accelerators...

As a Finance Executive at our organization, you will be responsible for managing financial activities, ensuring compliance with regulations, and contributing to the financial success of the organization. Key Responsibilities: - Prepare and maintain financial statements, reports, and records. - Ensure timely and accurate financial reporting to management. - Assist in developing annual budgets and forecasts. - Monitor budget performance and provide recommendations for adjustments. - Manage collections and vendor relationships. - Ensure compliance with all financial regulations and standards. - Coordinate with auditors during internal and external audits. - Implement and maintain internal contr...

Vice President, Accounting Manager 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 #LifeAtBNY is all about. Join us and be ...

You will be working as an Oracle Specialist with expertise in Oracle Risk Management Cloud (ORMC) and system administration. Your responsibilities will include managing ORMC applications, user accounts, and roles, ensuring compliance, and performing administrative tasks such as user provisioning, role assignments, and system security management. As a Subject Matter Expert, you will collaborate with a global Finance team and technical team to integrate Oracle Fusion technologies effectively and deliver significant business impact. Effective communication with internal stakeholders and external partners will be crucial in this role. - Provide functional and technical expertise and support for ...

As a Chartered Accountant at our company, your role will involve the following responsibilities: - Reviewing the company's systems and analysing risk. - Performing tests to check financial information and systems. - Maintaining accounting records and preparing accounts and management information for businesses (accountancy). - Detecting and preventing fraud (forensic accounting). - Liaising with internal and external auditors and dealing with any financial irregularities as they arise. - Producing reports and recommendations following internal audits. - Preparing financial statements, including monthly and annual accounts. - Preparing financial management reports, including financial plannin...

As a candidate for the position, your responsibilities will include: - Ensure the integrity of the general ledger by reviewing journal entries, reconciliations, and chart of accounts. Perform monthly, quarterly, and annual financial close activities accurately and on time. - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with IFRS, GAAP, or local accounting standards. Assist with management reporting, variance analysis, and providing insights on financial performance. - Conduct bank reconciliations, intercompany reconciliations, and other account reconciliations. Analyze discrepancies and resolve issues promp...

As a part of the growing team at Oasis Laboratories, a rapidly expanding pharma manufacturing company in Dehradun, you have the opportunity to apply for the following positions: **Senior Accountant** - Manage financial reporting, budgeting, and forecasting. - Ensure compliance with tax regulations and financial laws. - Implement internal controls and optimize financial processes. - Collaborate with auditors and regulatory bodies. **Human Resource Manager** - Develop and implement HR policies and procedures. - Handle end-to-end recruitment, onboarding, and employee engagement. - Drive performance management and training initiatives. - Foster a positive work culture and resolve employee grieva...

Join us as a Assistant Vice President Business Manager, where you'll play a pivotal role in accountable for timely & accurate month-end close process for compensation and benefits across business clusters & functions. At Barclays, we don't just adapt to the future - we create it. This includes bonus accounting for discretionary bonus and share based payments, accounting for post-retirement benefits and redundancy costs. You will be responsible to manage external disclosures in Annual report and notes to financial statements for staff costs share based payments and pensions. To Be Successful In This Role, You Should Have MBA HR or Finance with experience in a Business Management function with...

Job description: Financial Control & Reporting Oversee monthly, quarterly, and annual financial reporting in compliance with statutory and regulatory requirements. Ensure accuracy and integrity of the General Ledger (GL) and all financial transactions. Monitor internal controls and compliance with accounting standards, company policies, and audit requirements. Financial Planning & Analysis (FP&A) Lead the FP&A team to deliver financial planning, budgeting, and forecasting. Provide in-depth analysis of financial performance including variance analysis, cost analysis, and profitability analysis. Partner with business leaders to support strategic decision-making and operational efficiency. Budg...

As a Financial Analyst at the company, your role will involve the following responsibilities: - Prepare, review, and finalize monthly, quarterly, and annual financial statements. - Ensure timely and accurate recording of all financial transactions in accordance with applicable accounting standards (IND AS/IFRS). - Assist in the preparation and analysis of MIS reports, budgets, and forecasts. - Leverage Tagetik (or similar platforms) to streamline MIS and performance reporting. - Perform reconciliations and general ledger recognition. - Assist in statutory audits, internal audits, and compliance reporting (GST, TDS, ROC, Income Tax). - Ensure compliance with internal controls and corporate po...

Vice President, Accounting Manager 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 #LifeAtBNY is all about. Join us and be ...

Job Description Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, includ...