1028 Internal Controls Jobs - Page 23

As an employee at Swiggy, you will have the opportunity to work on a hybrid basis. Swiggy, India's leading on-demand delivery platform, takes a tech-first approach to logistics and a solution-first approach to consumer demands. With a wide presence in over 500 cities across India and partnerships with hundreds of thousands of restaurants, Swiggy prides itself on delivering unparalleled convenience through continuous innovation. The company has an employee base of over 5000 individuals and a strong fleet of 2 lakh+ independent Delivery Executives. At Swiggy, we offer a fast, seamless, and reliable delivery experience to millions of customers across India. The Controllership team at Swiggy pla...

[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.] YOUR OPPORTUNITY As a key leader within the Global Finance team, reporting to the Global Corporate Controller, the Global Supply Chain Controller will be responsible for ensuring financial accuracy, strong internal controls, and compliance across Bacardis global manufacturing network. This role is critical to driving financial integrity across our facilities worldwide and supporting strategic initiatives. You will collaborate closely with plant operations, procurement, and global finance teams to enhance reporting, optimize working capital, and cham...

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, ...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The company believes in providing comprehensive training, abundant opportunities, and creative freedom to its employees. At EY, the focus is not only on your current capabilities but also on your potential growth. Your career at EY is yours to shape, offering limitless possibilities and a journey filled with motivating and fulfilling experiences to help you evolve into your best professional self. The current opportunity available is for the position of Consultant-NAT-Business Consulting Risk-CNS in the Risk Transformatio...

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, assisting Business Heads in meeting financial goals, ensuring financial hygiene in business verticals, effective distributor management, and managing internal controls and processes, including audits. Reporting to the VP Finance, the ideal candidate should hold a CA qualification and possess a minimum of 8 to 10 years of post-qualification experience in pharma, consumer, OTC, FMCG, and Ecommerce companies, with 2 to 3 years of exposure to Ecommerce business. Additionally, the candi...

The role of HR Manager is crucial within our organization, and we are currently looking for an experienced professional to join our team. As an HR Manager, you will be responsible for overseeing HR Operations, Compensation & Benefits (C&B), and Compliance functions. Your expertise in these areas, particularly within the IT Services industry, will be essential in ensuring the smooth functioning of our HR processes. Your key responsibilities will include managing all aspects of HR operations, such as employee lifecycle management, HRMS administration, and policy execution. You will also be involved in designing, reviewing, and implementing Compensation & Benefits structures to align with indus...

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands...

The role supports areas including accounting, monthly closing, statutory compliances, internal controls, and managing statutory audits. You will be responsible for supporting month-end activities such as general accounting, rolling up India P&L, FA reconciliation, monthly income tax provisioning, forex gain/loss calculations, etc. Ensuring statutory compliances including continuous monitoring of upcoming changes and implementation of such changes. Preparation of Statutory Financials of MCM India in accordance with Ind-AS and managing statutory and tax audits. You will also be the primary SPOC for all internal audits and their corresponding remediations. Additionally, you will prepare monthly...

You will be responsible for overseeing cost auditing and materials management to enhance productivity and control expenses, ensuring accurate reporting and strict adherence to internal controls. Your duties will include auditing food and beverage operations, managing purchasing and inventory processes, and preparing detailed cost reports. Additionally, you will be required to develop and supervise staff, support training initiatives, and uphold Hyatt's policies, safety standards, and organizational culture. The ideal candidate should have a relevant degree or diploma in Finance, Commerce, or Hospitality/Tourism management. A minimum of 2 years of work experience as an Accountant or Accountin...

As the Senior Finance Manager at Goreen E Mobility Pvt Limited, you will be instrumental in managing the financial aspects of our 2-wheeler manufacturing company. Your responsibilities will include overseeing financial operations, ensuring accurate financial reporting, and providing strategic guidance to drive growth and profitability. A deep understanding of manufacturing finance, cost analysis, budgeting, and financial forecasting will be crucial in improving operational efficiencies and enhancing financial performance. Your key responsibilities will involve leading budgeting, forecasting, and financial modeling processes. You will provide valuable insights and recommendations to senior le...

The Data Governance Foundation Senior Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. You will need to have an in-depth understanding of how areas collectively integrate within the sub-function, as well as coordinate and contribute to the objectives of the function and overall business. Your role will involve evaluating moderately complex and variable issues with substantial potential impact, where weighing various alternatives and balancing potentially conflicting situations using multiple sources of information is crucial. Strong analytical skills are required to filter, prioritize, and validate potentially complex and...

As the Senior Manager, SOX Compliance at Trane TechnologiesTM, you will play a crucial role in leading the execution of the annual SOX Compliance program. You will work closely with the Global SOX Compliance Leader to manage the company's SOX compliance program, drive innovation, strengthen relationships with stakeholders, and build and manage an efficient team. Your expertise in internal controls and knowledge of SEC and SOX requirements will be essential in identifying and driving improvements in SOX compliance, internal controls, and risk assessment programs. Your responsibilities will include overseeing the coordination and performance of detailed walkthroughs of key processes, testing k...

As a Senior Manager, NOCC & Process Controls at Novartis in Hyderabad, you will be responsible for overseeing financial and operational compliance, ensuring audit readiness and accuracy in consolidated financial reporting for the NOCC Hyderabad site. Your role will involve leading compliance reviews, supporting decision-making processes, and collaborating with various functions to enhance process integrity. This position offers a unique opportunity to contribute to a high-impact finance function supporting Novartis Operations Corporate Center (NOCC) and delivering value across the organization. Your key responsibilities will include: - Leading financial and operational compliance reviews to ...

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture is centered around providing you with the necessary training, opportunities, and creative freedom to grow both personally and professionally. At EY, we focus not only on your current abilities but also on nurturing your potential for the future. We believe that your career is yours to shape, and we offer limitless possibilities along with motivating and fulfilling experiences to support you in becoming your best professional self. The opportunity available is for the role of Senior Consultant in Risk Cons...

Looking for CA with 5 to 7 years of experience in handling finance operations Location Mumbai and Delhi. Position: Finance Manager Manage all finance & accounting operations including billing, payroll, A/R, A/P, GL, project/jobs accounting, and revenue recognition. Preparation of financial statements, forecasting & projections and analysing variances. Preparing periodic reports for management, ensuring month end and year end accounts closing Assisting in periodical MIS statements/inputs/presentations for board/ investors communications etc. Liase with business team on the accounts receivables and payables and act as a business partner Recommending changes in policies or procedures that will ...

The Director- Statutory Audit position at Hiring Squad's client, a Big 4 Firm, is a full-time on-site role that entails leading and overseeing statutory audit engagements for clients. The ideal candidate will be responsible for managing audit teams, ensuring compliance with regulatory requirements, analyzing financial statements, and providing recommendations for improvement. The qualified individual should possess strong Finance, Accounting, and Financial Audits skills, along with experience in Internal Controls and Auditing. Exceptional analytical and problem-solving abilities are essential for this role, along with excellent communication and leadership skills. A CPA or CA certification i...

Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase revolutionized the solar industry with its groundbreaking microinverter technology. This technology transforms sunlight into a secure, reliable, resilient, and scalable source of energy to power our lives. The Enphase Energy System empowers individuals to generate, utilize, preserve, and even trade their own power. With approximately 68 million products installed in over 145 countries, Enphase stands as one of the fastest-growing and most innovative clean energy companies worldwide. At Enphase, we are creating teams that focus on desi...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and nurturing passionate individuals to contribute to building a better working world. Our culture emphasizes providing you with training, opportunities, and creative freedom to shape your career. We believe in not only focusing on your current abilities but also empowering you to reach your full potential. Your career journey is yours to build with limitless possibilities, and we are here to offer motivating and fulfilling experiences to support you in becoming your best professional self. The role of Consultant-NAT-Business Consulting Risk-CNS in Risk Transformation at EY Consulting, Bangalo...

JSW GBS Limited is the captive shared services unit of JSW Group, managing Finance & Accounts activities for the entire JSW Group, which includes Steel, Paints, Energy, Cement, Infra, Mining, etc. JSW GBS is seeking a CA Qualified Dynamic Leader to join the team at JSW Group. Key Activities: Fixed Asset Management: - Oversee the fixed asset management function, ensuring timely and accurate recording of all assets in the asset management system. - Review CWIP and aged items. - Understand Impairment of Assets and Differed Tax Liability. Financial Reporting & Compliance: - Prepare and submit fixed asset-related financial reports to management and external auditors. - Ensure compliance with rele...

You will be responsible for financial management, including maintaining accurate financial records, reconciling bank statements, preparing financial reports and budgets, assisting with tax filings and audits, monitoring accounts receivable, and maintaining customer accounts. Additionally, you will provide administrative support by coordinating meetings, appointments, and travel arrangements, managing office supplies and equipment, assisting in onboarding new employees, and maintaining HR records. Ensuring compliance with financial regulations and company policies, implementing internal controls to safeguard financial assets, and effectively communicating with external partners, colleagues, a...

As the Lead Financial Reporting at Chegg, located in New Delhi, you will be responsible for overseeing the accuracy, integrity, and compliance of the company's financial reporting. Your main duties will include preparing, reviewing, and analyzing financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting principles such as GAAP, IGAAP, and INDAS. You will also play a crucial role in maintaining internal controls over financial reporting, staying updated on accounting standards and regulations, and collaborating with auditors to ensure compliance. Your role will involve conducting detailed financial analysis to identify trends, variances, and area...

Transport is at the core of modern society. Utilize your expertise to shape sustainable transport and infrastructure solutions for the future. If you aspire to make a global impact, collaborate with cutting-edge technologies and dynamic teams, we could be an ideal match. Serve as the global controlling expert and Single Point of Contact (SPOC) for KD flows. Take on the role of the business owner for TM1, leading and steering improvement initiatives for the controlling function, with a strong emphasis on the future evolution of TM1 and long-term planning. As the Global SPOC for KD processes from a controlling perspective, you will also act as the business owner for TM1, ensuring continuous im...

As a Senior Associate in Finance Risk and Controls specializing in Record To Report & Plan To Perform at LSEG (London Stock Exchange Group), you will be part of a dedicated team committed to delivering excellent services to our customers. With a history of over 300 years, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 employees worldwide. In this role, you will be responsible for working on a UK SOX compliant controls framework, focusing on the design, implementation, and testing of financial controls. Reporting to the Manager, Cash-In Process T...

As an experienced and dedicated finance professional, you will be responsible for leading financial planning, analysis, budgeting, and compliance functions. Your role will play a crucial part in driving strategic decision-making by delivering accurate financial insights, ensuring compliance with regulations, and managing key stakeholder relationships. You will be expected to lead annual budgeting, forecasting, and financial planning processes across academic and administrative departments. Providing regular financial reports and insights to senior leadership, monitoring key performance indicators, and advising on financial implications of policy or academic changes will be part of your strat...

The Finance Manager will oversee the financial health of the company, providing expert financial guidance and managing all financial aspects of the organization. This role involves strategic planning, budgeting, forecasting, and ensuring compliance with financial regulations. You will work closely with senior management to develop and implement financial strategies that support the company's goals and objectives. Your duties and responsibilities include: Prepare and present accurate and timely financial statements and reports. Ensure compliance with accounting standards and regulations. Manage month-end and year-end close processes. Develop and oversee financial models and forecasts. Analyze...