1876 Internal Controls Jobs - Page 28

**Job Description:** As an Accountant at Avalara, you will play a crucial role in handling various financial tasks to ensure accurate financial data and compliance with US GAAP and Avalara accounting policies. Your responsibilities will include reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating effectively with other teams. You are expected to work during EMEA hours, specifically from 2 pm to 11 pm IST, and be available as needed, all 5 working days from the office. **Key Responsibilities:** - Contribute to the month-end close process by preparing accurate financial data in com...

Role Overview: As a Finance and Accounts Manager at Plus Max Group of Companies, you will be responsible for overseeing the financial operations to ensure the organization's financial health. Your role will require strong analytical skills, attention to detail, and the ability to manage complex financial systems and processes. Additionally, you will lead a team of accounting and finance professionals, provide financial guidance to senior management, and participate in strategic planning initiatives. Key Responsibilities: - Financial Management - Develop and implement financial plans, budgets, and forecasts. - Prepare and present financial reports, including balance sheets, income statements,...

As a Management Accountant in our company, your role will involve producing error-free accounting reports, summarizing financial status, and providing technical support. You will also be responsible for managing accounting assistants, participating in financial standards setting, and preparing financial statements and budgets according to schedule. Additionally, you will assist with tax audits, ensure compliance with GAAP principles, and liaise with our Financial Manager and Accounting Manager to improve financial procedures. Key Responsibilities: - Produce error-free accounting reports and present their results - Analyze financial information and summarize financial status - Spot errors and...

As an Accountant / Accounts Executive in the FMCG industry under the Finance & Accounting department, your key responsibilities will include: - Overseeing financial planning, budgeting, cash flow, and reporting. - Managing accounts, taxation (GST, TDS, Income Tax), and audits. - Handling banking operations, treasury, and fund allocation. - Ensuring regulatory compliance, internal controls, and risk management. - Collaborating with supply chain & warehouse teams for cost optimization. - Proficiency in Tally software is required. Qualifications required for this role: - UG: Any Graduate Please contact Vivek Hr at 9971323711 / 8423098971 for further details or to apply. Note: This job is a Full...

As an AVP/CM Internal Controls, you will be responsible for managing business processes and policies to maintain and strengthen internal controls. Your role will involve monitoring and maintaining budgets to ensure that spending is within established limits and financial resources are used efficiently. You will also assist in audits and monitoring internal controls, working closely with the Head of Internal Controls, CFO, and other key business executives. Key Responsibilities: - Manage business processes and policies to maintain and strengthen internal controls - Analyze financial/non-financial data to identify trends and opportunities for improvement - Monitor and maintain budgets, ensurin...

As the Vice President Finance at Aliens Tattoo, you will play a crucial role in leading the financial strategy and operations of the company to ensure fiscal discipline, compliance, business insight, and long-term financial health. Your strategic vision and hands-on execution will support the fast-growing retail & services enterprise. **Key Responsibilities:** - **Strategic Financial Leadership** - Develop and implement financial strategies aligned with business objectives. - Lead long-term financial planning, forecasting, and budgeting processes. - Provide strategic input on growth opportunities, expansions, and new store launches. - **Accounting & Compliance** - Oversee all accounting func...

As an Assistant Manager - Impairment Reporting at Barclays, you will play a crucial role in embedding control functionality by leading the development of the team's output. Your responsibilities will include: - Helping colleagues demonstrate analytical and technical skills, as well as knowledge of retail credit risk management fundamentals, especially in impairment management. - Exhibiting sound judgment through collaboration with the wider team and management. To be successful in this role, you should possess: - Understanding of key accounting principles under IFRS. - Strong stakeholder engagement skills to execute their requirements effectively. - Interpersonal and analytical skills. Some ...

You will be responsible for ensuring accurate and timely bank reconciliations, investigating and resolving any discrepancies. Additionally, you will manage vendor ledger reconciliations monthly/quarterly to ensure clean balances. You will supervise bill processing and data entry, ensuring accuracy and correct accounting classifications. Your role will also involve ensuring compliance with GST and TDS laws, including calculation, deduction, filing, and documentation. It is crucial to maintain compliance with GAAP and internal accounting standards for reporting and audit readiness. You will be expected to maintain proper bookkeeping and documentation of all AP transactions. Coordination with i...

As an Accounts and Audit Manager at our company based in Dehradun, your role will involve leading and overseeing accounting operations, financial reporting, and internal/external audits. You will be responsible for ensuring regulatory compliance, enhancing internal controls, and providing strategic financial insights to management or clients. **Key Responsibilities:** - Ensure timely preparation and review of monthly, quarterly, and annual financial statements. - Manage statutory filings (e.g., GST, income tax, TDS) and liaise with tax consultants as needed. - Support budgeting, forecasting, and variance analysis activities. - Maintain and improve financial controls and accounting procedures...

As a Senior Consultant in Financial Services Regulatory Compliance - Consumer at EY, you will play a crucial role in helping leading financial institutions address regulatory feedback, enhance compliance programs, and achieve sustainable results. Your responsibilities will include consistently delivering high-quality client services, monitoring progress, managing risks, staying informed of industry trends, and demonstrating technical expertise and professional knowledge. Key Responsibilities: - Consistently deliver quality client services, monitor progress, manage risks, and keep key stakeholders informed - Stay informed of current business and industry trends relevant to clients" businesses...

Role Overview: As an accountant, your main responsibility will be to maintain accurate and up-to-date financial records, prepare financial statements such as balance sheets and income statements, and ensure tax compliance. You will also assist in budgeting, financial analysis, and auditing activities. Additionally, depending on the role and company, you may be involved in cost accounting, internal controls, and system implementation. Key Responsibilities: - Maintain accurate and up-to-date financial records, including general ledger accounts and subsidiary ledgers. - Prepare balance sheets, income statements, cash flow statements, and other financial reports. - Reconcile bank statements, acc...

**Job Description** You will be responsible for managing day-to-day accounting functions, which include bookkeeping, AP/AR, general ledger, and bank reconciliations. Additionally, you will oversee project-wise cost accounting and budgeting across multiple real estate developments. Ensuring compliance with statutory regulations such as GST, TDS, Income Tax, RERA, and ROC filings will be a crucial part of your role. Preparation and analysis of monthly, quarterly, and annual financial statements will also fall under your purview. You will need to coordinate with external auditors for statutory audits and internal auditors for controls compliance. Managing cash flow and fund management to mainta...

As a potential candidate for the position at Vaibhav Global Limited (VGL), a leading electronic retailer of jewelry and lifestyle products, you will be responsible for the following key responsibilities: - Handle day-to-day accounting tasks and oversee monthly book closures. - Prepare Management Information System (MIS) reports and conduct business reviews. - Manage statutory audits following both Indian Accounting Standards (IND-AS) and German Generally Accepted Accounting Principles (GAAP). - Ensure compliance with Value Added Tax (VAT), corporate tax regulations, and local statutory requirements. - Develop budgets, forecasts, and perform financial analysis to support decision-making proce...

As an experienced LAP Auditor, you will be responsible for conducting periodic audits of LAP loan files, documentation, customer verifications, and disbursement processes across branches and back offices. You will verify adherence to credit appraisal processes, KYC norms, legal documentation, and property valuation protocols to ensure compliance with RBI/NBFC regulatory requirements related to LAP products. Your key responsibilities will include identifying any financial, operational, or compliance risks in the LAP portfolio and suggesting corrective actions. You will also evaluate the effectiveness of internal controls related to LAP processes and recommend enhancements. In case of suspecte...

As a Manager Record to Report (R2R), your role involves leading and managing the R2R operations for the organization. You are expected to have deep knowledge of accounting processes, strong leadership skills, and experience in a global, fast-paced environment. Key Responsibilities: - Lead the Record to Report (R2R) process, which includes tasks such as journal entries, reconciliations, month-end, and year-end closing. - Ensure accuracy and timeliness in financial reporting while complying with accounting standards (IFRS/GAAP). - Manage the team handling general ledger, fixed assets, intercompany accounting, and reporting. - Drive process improvements, automation initiatives, and standardizat...

In this role at EY, you will have the opportunity to build a unique career with global support, an inclusive culture, and advanced technology that will enable you to become the best version of yourself. Your unique voice and perspective will be valued to help EY improve and create a better working world for all. **Role Overview:** As a **Consulting SOX Senior** at EY, you will engage in client-facing responsibilities within a rapidly growing practice. You will work closely with key stakeholders, including management executives of globally recognized brands, to understand complex business transactions, recommend solutions to business challenges, and drive process efficiencies. Additionally, y...

Description We are seeking an experienced SAP FICO Consultant to join our team in India. The ideal candidate will have a solid background in financial accounting and controlling, with a proven track record of successful SAP implementations. Responsibilities Develop and configure SAP FICO solutions based on business requirements. Support the implementation of SAP FICO modules, ensuring alignment with industry best practices. Conduct system testing and user training sessions for SAP FICO applications. Collaborate with cross-functional teams to gather requirements and provide solutions. Provide ongoing support and troubleshooting for SAP FICO-related issues. Prepare documentation for system pro...

As the Finance Manager at our company, your role involves leading the financial input into the formulation and implementation of the Hotel Strategic Plan and Budget, along with other strategic planning exercises. Your key responsibilities include: - Preparing the daily Cash Report. - Managing the daily hotel deposit and ensuring it is sent to the bank. - Auditing the cashier daily deposits. - Maximizing cash flow performance of the hotel. - Balancing the GC safe daily. - Establishing internal controls and procedures for all revenues and expenses to safeguard assets. - Performing additional duties assigned by Management and assisting in other Accounting areas. - Dealing honestly and fairly wi...

Company Description Trex Energy brings state-of-the-art solutions in new energy, ranging from storage to comprehensive services. Our mission is to deliver innovative energy solutions that meet modern demands. As a forward-thinking company, Trex Energy is committed to sustainability and efficiency. Follow us for the latest updates on our service offerings and developments. Role Description This is a full-time on-site role for a Finance Manager located in Hyderabad. The Finance Manager will oversee Trademark Finance, BG, financial planning, budgeting, and forecasting. Key responsibilities include managing accounting operations, handling financial reporting, and maintaining internal control sys...

Hiring Process Auditor to conduct audits of business and operational processes, identify gaps, ensure compliance with standards, recommend improvements, and support management in enhancing process efficiency and governance. Required Candidate profile Graduate/Postgraduate with 2–6 years’ experience in process auditing, compliance, or quality assurance. Strong analytical, documentation, and problem-solving skills; experience in renewable energy

Hiring Financial Controller to manage all financial operations including reporting, budgeting, forecasting, compliance, risk management, internal controls, and financial strategy. Work closely with executives to ensure smooth financial operations. Required Candidate profile CA / CPA / CMA with 6–11 years of experience in finance or accounting, preferably in listed companies. Strong analytical, leadership, and ERP/software proficiency.

Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. Communicate with the clients and vendors and get clarification Assist ...

Position Overview : We are seeking a dynamic and motivated Industrial Trainee who is currently pursuing the Chartered Accountancy (CA) course and has hands-on experience in internal controls and risk management. This is an excellent opportunity for a proactive individual to gain valuable industry experience and enhance their professional skills within a supportive and growth-oriented environment. Key Responsibilities : - Assist in the planning and execution of internal controls across various departments/business process. -Preparation of Risk Controls Matrix (RCM), designing and testing of controls - Prepare reports and present findings to management. - Support in designing data analytics to...

As a Manager/Sr. Manager in Accounting, Finance, Compliance, and Taxation based in Pune (on-site), you will play a crucial role in leading and managing client accounting, financial compliance, tax management, and financial control functions. Your responsibilities will include: - Overseeing all aspects of accounting operations such as AP/AR, GL, reconciliations, and month-end/year-end closings. - Managing financial reporting as per Indian GAAP, Ind AS, and IFRS standards. - Leading client accounting services to ensure timely and accurate financial deliverables. - Ensuring compliance with statutory requirements like GST, TDS, Income Tax, ROC filings, and other regulatory obligations. - Managin...

As an experienced Accounts Receivable (AR) Lead with a background in AR operations, preferably from the FMCG or Retail sector, you will be responsible for managing the end-to-end AR process. Your role will involve leading billing, collections, credit management, and cash applications. You will ensure timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, and handling customer disputes will be key responsibilities. Additionally, you will generate and analyze AR reports using advanced MS Excel skills like pivot tables, VLOOKUP, and macros. Providing regular updates and insights to management, maintaining AR-related SOPs, and s...