1893 Internal Controls Jobs - Page 44

As an Accounts Manager in the automobile industry based in Kolkata, your primary responsibility will be overseeing financial transactions, ensuring compliance with accounting regulations, and offering financial insights to support business decisions. Your role will involve preparing and analyzing financial statements, budgets, and forecasts, as well as managing tax regulations, GST filings, and audits. Collaborating with both internal and external stakeholders for financial planning and reporting will be essential. Additionally, you will contribute to cost control, pricing strategies, and profitability analysis while establishing and upholding accounting policies and internal controls. Utili...

At EisnerAmper, we are looking for individuals who are open to new ideas, encourage innovation, and aspire to make a positive impact. Whether you are starting your career or advancing as a seasoned professional, the EisnerAmper experience is truly unique. You have the opportunity to shape a career that you are passionate about - we provide you with the necessary tools for success and the autonomy to achieve your goals. We are currently seeking an Outsourced Services Deputy Manager to join our accounting practice in Bengaluru. We are looking for someone who excels in a dynamic environment and is dedicated to delivering exceptional services to our clients. Working with EisnerAmper means: - Bei...

The role is in the Global Risk Monitoring team and involves performing Operational and Compliance Reviews for member firms. This includes reviewing internal controls and processes to ensure they are in line with regulatory requirements and industry best practices. You will work closely with System of Quality Management (SoQM) leads of member firms to monitor, review, test, and report on the operation of relevant SoQM components and controls. This collaborative effort is essential in maintaining a robust risk management framework. Collaboration is key in this role, as you will work with global teams and senior stakeholders across member firms to identify and implement best practices for effec...

You are invited to apply for the position of Assistant Manager - Accounts at our Polymer Factory located in Ahmednagar. As an ideal candidate with 8 to 10 years of experience in accounting, financial management, taxation, and compliance within the manufacturing sector, you will play a crucial role in overseeing day-to-day accounting operations and ensuring financial accuracy. Your expertise in financial reporting, GST, TDS, MIS reports, and audits will be essential for managing the accounting functions efficiently. Your responsibilities will include maintaining accurate financial records, preparing financial statements, managing tax compliances, presenting MIS reports and financial analysis,...

As the Head of Accounts at Saman Tea Private Limited, you will play a crucial role in overseeing all financial operations of the company to ensure accuracy, compliance, and provide strategic financial insights to support our continued growth and export leadership. We are looking for a highly experienced Chartered Accountant (CA) with a proven track record in managing high-turnover export-oriented companies. Your responsibilities will include developing and implementing accounting strategies, ensuring accurate financial reporting, compliance with Indian Accounting Standards, managing taxation and compliance, overseeing cost accounting and analysis, generating management information system (MI...

The Internal Auditor (Finance) role is crucial in ensuring financial accuracy, compliance, and risk management within the organization. Your primary responsibilities will include conducting financial audits to guarantee adherence to regulations and company policies, identifying risks, assessing internal controls, and recommending corrective actions. Moreover, you will be analyzing financial records, transactions, and statements for accuracy and preparing audit reports with findings and improvement suggestions. Collaborating with teams to streamline financial processes and enhance efficiency will also be a key part of your role. To excel in this position, you should hold a Bachelor's degree i...

As a Finance Manager with over 12 years of experience, you will be responsible for overseeing the financial health of the company located in Cochin. Your role will involve providing expert financial guidance, managing all financial aspects of the organization, and ensuring compliance with financial regulations. Working from the office on Monday to Friday with alternate Saturdays, you will collaborate closely with senior management to develop and implement financial strategies that align with the company's goals and objectives. In this role, your primary responsibilities will include preparing and presenting accurate financial statements and reports, ensuring compliance with accounting standa...

The Corporate Audits Department Managing Director position is a leadership role responsible for establishing and executing the strategy for Audits global activities. You will focus on enhancing governance, risk management, and internal controls across various business units and functions within Global Delivery. This role requires expertise in financial services, audit methodologies, and regulatory compliance. As the Managing Director, you will lead a global team of auditors and audit managers, while also fostering effective business partnerships with key executive leaders and their management teams. You should be able to thrive in a fast-paced environment, have strong communication skills, a...

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 culture at EY is centered around providing training, opportunities, and creative freedom to help individuals reach their full potential. They believe in focusing not just on who you are presently, but on who you can become, offering limitless potential and motivating experiences throughout your career for personal and professional growth. The opportunity available is for the position of Consultant-FS-Business Consulting Risk-CNS in the Risk - FSRM division in Mumbai. The financial services sector is undergoing signifi...

As a Treasury Assistant, your main responsibilities will include assisting in daily cash management activities such as monitoring cash balances and liquidity requirements, supporting bank account administration, coordinating with banks for routine banking operations, ensuring compliance with internal controls, treasury policies, and regulatory requirements. You will also collaborate with accounting and finance teams for smooth financial operations, respond to banking queries, resolve discrepancies, assist in month-end and year-end treasury closing activities, and support ad hoc treasury projects and financial analysis as required. To qualify for this role, you should have a Bachelor's degree...

As a Reporting Subject Matter Expert (SME) at HSBC, you will have the opportunity to work in the Finance business sector. Your primary responsibilities will involve collaborating closely with various teams such as Change, IT, Production/reporting leads, Risk, Policy, and Legal departments on projects related to IRR remediation and other control/audit initiatives. You will contribute to the delivery of the Global Finance Change Regulatory Reporting Value Stream solution, including ongoing and upcoming projects under the GSIB Framework changes and other upstream modifications. Your role will encompass reviewing and challenging the G-SIB Indicator data incorporated in regulatory returns and ext...

As the Assistant Finance Controller for EFS India, you will play a crucial role in providing strategic financial direction and ensuring robust financial reporting in alignment with group-level policies. Working closely with the FC/CFO and India leadership team, you will support operational excellence and long-term growth, acting as a key business partner in decision-making processes. You will lead the financial operations for EFS India, ensuring timely and accurate financial reporting, budgeting, and forecasting. It will be your responsibility to ensure full compliance with Indian accounting standards, taxation laws, and statutory requirements applicable to the facilities management industry...

As a Brewery Finance Controls at AB InBev in Mysore, Karnataka, your primary purpose will be to provide support for the brewery's financial requirements. You will be responsible for maintaining financial discipline by ensuring budgetary and internal controls are in line with standard operating procedures (SOPs). Your role will involve tracking business performance, ensuring compliance, and aligning all financial transactions with cost centers. Additionally, you will work on month-end close, journals, accruals, tax entries, controlling brewery inventory, fixed assets, and verifying GL schedules. Your key tasks and accountabilities will include: - Ensuring cost leadership by overseeing the pla...

The Assistant Manager Accounts Receivables will play a crucial role in overseeing the Accounts Receivable team to ensure the timely and accurate collection of receivables. Your responsibilities will include managing end-to-end AR processes, implementing credit policies, minimizing DSO, and enhancing process efficiency. Your key responsibilities will involve overseeing daily operations such as billing, collections, and cash application. You will be required to monitor aging reports, take proactive steps to reduce overdue balances and DSO, and drive root cause analysis to resolve recurring collection and billing issues. Additionally, you will be responsible for ensuring accurate and timely mon...

You will play a crucial role in the ongoing NetSuite implementation efforts by leading detailed reviews of configuration and customizations. You will be responsible for driving walkthrough and User Acceptance Testing (UAT) activities related to the finance modules of NetSuite. Additionally, you will oversee all phases of the application project lifecycle, from requirements gathering to design, development, testing, deployment, and post-go-live support. Your role will also involve supporting the implementation of new financial systems as needed, such as account reconciliation tools, internal controls management tools, and financial reporting tools. You will provide ongoing technical support a...

The Unison Education and Research Foundation (UERF) is a prominent nonprofit organization in India dedicated to delivering high-quality education across various levels. Established in 1996, UERF is headquartered in Dehradun, Uttarakhand, and operates under Section 8 of the Companies Act, 2013. UERF oversees several esteemed institutions, offering educational programs from school to doctoral levels. The educational institutions under UERF include IMS Unison University (IUU), DIT University, Unison World School (UWS), and Institute of Management Studies (IMS) Noida. Job Title: Chief Financial Officer Department: Finance Location: Dehradun, Uttarakhand Reporting to: Board of Directors Job Summa...

SENIOR ACCOUNTANT REQUIRED IMMEDIATELY Company Description Little Lamb Films Pvt. Ltd., founded by Bauddhayan and Monalisa Mukherji in 2007, is driven by a passion for storytelling. With over 700 television commercials, 4 feature films, and 2 documentaries, the company has earned accolades from prestigious platforms including Cannes, One Show, and the National Award. Their work has been showcased in over 150 film festivals worldwide. Despite their success, the team remains enthusiastic and committed to creating compelling stories. Role Description This is a full-time on-site role for a Senior Accountant located in Mumbai. The Senior Accountant will be responsible for managing and overseeing ...

Job Summary This role could be based in GBS India, Malaysia, Singapore or UK. When you start the application process you will be presented with a drop down menu showing all countries, Please ensure that you select a country where the role is based The Operational, Technology and Cyber Risk (OTCR) organisation is instrumental in protecting and ensuring the resilience of Standard Chartered Banks operations, data, and IT systems by managing operational, technology and cyber risk across the enterprise. Group OTCR team serves as the second line of defence for assuring that controls are implemented effectively, in accordance with the OTCR Framework, and for instilling a risk culture within the Ban...

Working with Us Challenging. Meaningful. Life-changing. Those aren&apost words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You&aposll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We o...

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Cant Believe Its Not Butter, Rama, and Violife, together with our local brands and Professional business. Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents. About The Position Location: ITPL, Bengaluru Hybrid This R2R Team Lead role is responsible for overseei...

About Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+. Vivriti Asset Management: A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600 million acr...

Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. Identify & drive process automations and minimize manual processes & controls. Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning. Monthly & Adhoc MIS reports. Ensure all the payments are released as per standard guidelines. GL/ Vendor reconciliations & obtaining Vendor balance confirmations. Intercompany reconciliations, cost center analysis and allocations. Monthly closing of books of accounts as per the defined parameters. Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS rec...

Role : Chartered Accountant (CA) Location : Santacruz Experience : 5 to 10 Years Qualification : CA Job Description : Key Responsibilities 1. Financial Reporting & Compliance ? Ensure timely and accurate preparation of standalone and consolidated financial statements as per IND-AS and other applicable standards. ? Ensure compliance with SEBI (LODR), Companies Act, and other statutory requirements for listed companies. ? Coordinate with statutory, internal, and secretarial auditors for smooth audit closure and timely resolution of audit queries. ? Ensure accurate and timely filing of all regulatory returns and disclosures. 2. MIS & Business Analysis ? Prepare and analyze monthly, quarterly, a...

Job Description Team Supervisor Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes as well as regulatory guidelines Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions Conducting Independent financial analysis and identify miss outs, if any, in credit asse...

The Associate Vice President - Assurance and Risk role in the Group Risk and Assurance division is key in supporting various entities in managing risks and ensuring compliance with regulatory requirements. By reviewing and recommending best practices in policies, aligning SOPs with board-approved policies, and evaluating accounting and technical matters, you will play a crucial role in maintaining consistency and standardization across group entities. Additionally, your responsibilities include analyzing internal audit reports, identifying risks, proposing improvements, and conducting research on strategic and corporate matters to provide insights for decision-making. Your principal accounta...