1064 Internal Controls Jobs - Page 31

As a Chartered Accountant in a Real Estate Company based out of Noida Sector 63, your role will encompass a wide range of responsibilities across financial planning and analysis, accounting, taxation, audit, internal controls, funding and treasury management, regulatory compliance, project cost management, strategic advisory, stakeholder communication, and team leadership and development. Your primary responsibilities will include preparing and analyzing financial reports, budgets, and forecasts to ensure proper allocation of resources. You will monitor and assess the financial performance of ongoing real estate projects and evaluate project feasibility through financial modeling and cost-be...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

You will be joining our growing finance team as a Junior Accountant, bringing your detail-oriented and motivated approach to assist with daily accounting tasks. Your main responsibilities will include supporting the month-end close process, ensuring the accuracy and up-to-date status of financial records, and contributing to the preparation of financial statements and reports. Your role will involve performing data entry, maintaining precise financial records, reconciling bank statements and ledgers, and providing support during the monthly and year-end close processes. Additionally, you will be responsible for managing documentation and filing systems for financial records, supporting audit...

The role involves reviewing supplier statements to identify discrepancies, preparing aging analysis of unresolved settlement issues, participating in status calls, and tracking progress in clearing AP Queue and penny reports. You will also compile financial data, schedules, and graphs for management reports, process Concur expense reports, manage monthly intercompany transactions, and perform GL and intercompany account reconciliations. Additionally, you will support month-end close activities by preparing journal entries and conducting financial analysis. You should have a Bachelor's degree in Accounting, MBA in Finance, or CA Inter with 2-5 years of relevant work experience, including prof...

We have an exciting opportunity for a role in Indirect Taxation Audit with a leading NBFC firm in Mumbai. As a CA Qualified professional, you will be responsible for conducting audits related to indirect taxes such as GST, VAT, Service Tax, Excise, and Customs. Your main duties will include ensuring compliance with tax laws, evaluating internal controls, reviewing tax returns and transactional data, identifying tax exposures, preparing audit reports, and staying updated with tax regulations. You will be required to plan, execute, and manage audits specifically focused on indirect taxation. This will involve evaluating and testing internal controls related to tax processes, reviewing tax retu...

You will be responsible for processing bank transactions for multiple bank accounts and communicating incoming deposits. Additionally, you will initiate daily NACH and wire transactions, process various incoming funds from multiple fuel vendors, and generate accurate EFT drafts. It will be part of your duties to maintain details of various cash reporting tools for management use and assist operations with all banking-related needs and issues. You will also be expected to enforce, support, and enhance internal controls, ensuring compliance with policies. As part of the treasury function, you will provide assistance on special projects and demonstrate the ability to identify issues, compare da...

As a SAP FICO Consultant at our IT Consulting firm in Indore, Madhya Pradesh, you will be responsible for implementing, configuring, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules. With a minimum of 2 years of hands-on experience, you will work closely with business stakeholders to map their requirements, integrate SAP FICO with other modules, and provide ongoing support to users. Your key responsibilities will include business process mapping to improve financial processes, ensuring smooth integration between SAP FICO and other modules, troubleshooting and resolving incidents, system testing, documentation preparation, user training, and report and analytics desig...

As a Manager Corporate Services, you will be responsible for overseeing various key functions within the finance department to ensure accurate financial reporting, compliance with accounting standards, and effective internal controls and risk management processes. Your role will involve collaborating with internal stakeholders, managing a team of accountants and finance executives, and providing strategic insights to support decision-making. Your main responsibilities will include: - Preparation and finalization of financial statements in accordance with IND AS - Coordination with auditors for timely completion of audits - Overseeing consolidation of group financials - Establishing and stren...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business s...

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits...

As the Chief Financial Officer (CFO) of our distinguished, mid-sized Indian pharmaceutical company, you will report directly to the Managing Director/CEO and lead a team encompassing various financial functions. Our company, financially robust with revenues of approximately 700 crores, operates with a dedicated team of 1400+ professionals. We have a wide global reach, with products being distributed in over 90 countries and supported by two European subsidiaries. At the core of our financial strategy is a commitment to zero external funding, ensuring compliance with all applicable laws and regulations. Internal accruals drive our growth, reflecting our financial prudence and unwavering integ...

As the Financial Controller at ZenTrades, you will be responsible for overseeing and optimizing the financial operations of our growing product startup focused on SaaS solutions for Field Service Management software. Reporting directly to the CEO, your role will involve managing financial reporting, budgeting, forecasting, and ensuring compliance with regulatory standards. Your expertise will play a critical role in providing accurate financial information to drive strategic decision-making and support the organization's growth objectives. Your responsibilities as a Financial Controller at ZenTrades will include preparing and analyzing monthly, quarterly, and annual financial statements, lea...

As a Financial Reporting Specialist, your primary responsibility will involve preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements, while ensuring accuracy and compliance with accounting principles and regulations. You will oversee month-end and year-end close processes to maintain financial integrity. Additionally, you will be responsible for performing account reconciliations, such as bank statements, to validate the accuracy and integrity of financial data. You will assist in the preparation of annual budgets and financial forecasts, conducting financial analysis to identify trends and opportunities for improvement. Ensuring t...

Cityfurnish is a leading provider of furniture and appliance rentals, offering affordable and flexible solutions for individuals and businesses. Our mission is to transform the way people furnish and equip their spaces, combining comfort, style, and functionality. With a rapidly expanding presence in the rental market, we focus on delivering high-quality products and exceptional service. Backed by $5.2 million in funding from top investors like YC, GFC, FJ Labs, Soma Capital & Venture Highway, Cityfurnish is revolutionizing the rental industry. We foster a dynamic, innovative, and collaborative work culture that empowers employees to drive impactful change. Join us as we grow and scale! We'r...

The key responsibilities for this role include: Financial Reporting: - Prepare and analyze financial statements, ensuring compliance with relevant regulations and standards. - Generate monthly, quarterly, and annual reports for management review. Bookkeeping: - Maintain accurate and up-to-date records of financial transactions. Budgeting and Forecasting: - Assist in the preparation of budgets and financial forecasts. - Monitor financial performance against budgets and suggest corrective actions. Tax Compliance: - Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. - Stay updated on tax laws and changes affecting the organization. Audit and Compli...

We are seeking a detail-oriented and experienced U.S. Accountant to oversee accounting operations in adherence with U.S. GAAP and federal/state regulations. Your responsibilities will encompass bookkeeping, financial reporting, tax preparation, and assisting during audits for U.S.-based entities or clients. Your key responsibilities will include preparing and maintaining financial records with precision and in accordance with U.S. GAAP standards. You will be tasked with generating monthly, quarterly, and annual financial statements and reports. Furthermore, you will be involved in U.S. federal and state tax filings, which includes 1099s, W-2s, and sales tax returns. Collaboration with extern...

You will be joining RX Global as a General Ledger (GL) Accountant within the Finance team. In this role, your main responsibility will be to maintain the accuracy and integrity of financial records in compliance with corporate policies and accounting standards. You will work closely with the Shared Service Center (SSC), requiring effective communication skills and a comprehensive understanding of end-to-end accounting processes. Proficiency in Oracle ERP and Hyperion Financial Management (HFM) is essential for this position. Your key responsibilities will include maintaining and reconciling general ledger accounts according to K-IFRS and Group company policy, preparing and reviewing monthly ...

M/s. Arvindkumar R. Maniar is a professional services consultancy company based in Rajkot with over 60 years of experience. Specializing in accounting, taxation, finance, and management, we are committed to continuous improvement, employee growth, and customer satisfaction. Our core values revolve around integrity and transparency in all relationships. This full-time on-site role in Rajkot is an excellent opportunity for a C.A. / CA Inter qualified or pursuing individual seeking a career in Accounting, Taxation, GST, Auditing, and IT. As the Accounts-Audit-IT-GST Head, you will be responsible for managing the audit and accounts departments, ensuring IT and GST compliance, handling intricate ...

As an experienced and detail-oriented Accounts Manager, you will have the opportunity to join a reputed company in Bahrain. Your primary responsibilities will include overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Your key responsibilities will involve preparing monthly, quarterly, and annual financial reports and statements, managing budgeting, forecasting, and cost control procedures, ensuring compliance with local tax laws, VAT, and regulatory reporting, supervising and guiding junior accounting staff, liaising with external auditors, banks, and other financial institutions, maintaining accurate financial re...

You will be spearheading the entire Finance & Accounting Operations, Tax Compliances, Budgeting & Planning, Audit & Taxation, Treasury, and Reporting. Your role will involve formulating financial strategies by forecasting capital and identifying financial resources for managing future growth. You will be responsible for directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability, and productivity. Additionally, your responsibilities will include finalizing the preparation of financial statements, financial reports, and special analysis and information reports. You will enhance ...

Mantras2success Consultants is seeking a proactive Admin Executive to support the daily administrative operations for our client, a company specializing in stylish and versatile window treatments. The ideal candidate must have knowledge of Excel and be capable of handling basic data entry, pasting measurement details, and coordinating effectively with internal teams. Key Responsibilities Data Management : Maintain and update Excel sheets accurately , including entering and managing measurement data . Internal Coordination : Coordinate effectively with various internal departments to ensure smooth operations. Administrative Support : Provide support for general administrative tasks as require...

Qualcomm India Private Limited is offering a unique opportunity to join the Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the IT SOX 404 and 302 Compliance efforts. Your role will involve leading the IT SOX 404 risk assessment and scoping exercise, executing process and control walkthroughs, assessing control design, developing test plans, performing independent testing, and assisting in deficiency root cause analyses. You will also provide effective supervision to other auditors, collaborate with Qualcomm management to identify financial risks and assess business impacts, and work closely with external auditors...

The opportunity: You will provide Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends, addressing challenges, communicating relevant information to stakeholders, and recommending actions to enhance financial performance. How you'll make an impact: - Conduct analysis of business performance including quoting, planning, budgeting, and forecasting. - Perform benchmarking of key performance indicators (KPIs) with internal and external peers. - Collaborate with Controllers and Project managers to analyze financial performance drivers, identify trends, and propose value-added solutions. - Prepare financial analysis for various sce...

You will be joining Yubi Markets & Aspero at Yubi group as a dynamic and seasoned finance professional for the Finance & Accounts function. The ideal candidate will have a robust blend of Big 4 expertise and hands-on experience in controllership or finance leadership roles within mid-to-large scale startups or enterprises. Your key responsibilities will include financial reporting & month-end closure with a strong understanding of accounting standards (e.g., IFRS, GAAP), attention to detail and accuracy, proficiency in ERP systems (e.g., SAP, Oracle), ability to meet tight deadlines, experience with reconciliations, journal entries, and financial statement preparation. You will also be respo...

As an experienced Accountant in our company, you will be responsible for overseeing the day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliation. Your attention to detail will ensure accuracy in Tally/ERP system entries. You will also play a crucial role in preparing monthly, quarterly, and annual financial statements, as well as assisting in budgeting, forecasting, and variance analysis. Supporting audits (internal, statutory, and tax-related) will be a key part of your responsibilities. Taxation and compliance will fall under your purview, where you will be responsible for ensuring timely return filings and tax compliance. You will liaise with aud...