1893 Internal Controls Jobs - Page 45

Description We are seeking an experienced Assistant Manager for our Cost Accounting Department in India. The ideal candidate will play a crucial role in supporting the financial decision-making process by providing accurate cost data and analysis. Responsibilities Assist in the preparation and analysis of cost reports to support management decision-making. Monitor and control costs by analyzing variances and identifying cost-saving opportunities. Prepare monthly, quarterly, and annual cost accounting reports in accordance with company policies and procedures. Collaborate with other departments to ensure accurate cost allocation and reporting. Perform regular audits of cost data to ensure acc...

As a Chief Financial Officer at our client, a prominent organization dedicated to skill development and vocational training, your primary responsibility will be to oversee the financial operations of the company. This includes ensuring compliance with local financial regulations, managing budgets, financial reporting, and driving financial strategy. Your role will play a crucial part in supporting business growth, profitability, and overall socio-economic development by bridging the gap between industry demands and skilled manpower. You will be expected to oversee all financial operations, including accounting, budgeting, forecasting, and financial reporting. Compliance with Indian tax regul...

The Senior Finance Manager will play a critical role in overseeing and managing the financial health of the company, providing expert financial guidance, managing all financial aspects of the organization, and contributing to strategic financial planning. You will be responsible for budgeting, forecasting, ensuring compliance with financial regulations, and collaborating closely with senior management to develop and implement financial strategies that align with the company's goals. Your primary duties will include preparing and presenting accurate financial statements and reports, ensuring compliance with accounting standards and financial regulations, managing month-end and year-end financ...

As a Finance Manager, you will be responsible for overseeing our company's financial health and playing a crucial role in driving our financial strategy and long-term growth. Your key responsibilities will include developing and managing annual budgets, forecasts, and financial plans. You will also monitor financial performance, prepare timely financial statements and management reports, and oversee day-to-day financial operations such as accounting, audits, tax compliance, and cash flow management. Additionally, you will analyze market trends and economic data to support business decisions, ensure compliance with statutory law and financial regulations, and collaborate with external auditor...

The Senior Accountant position involves managing day-to-day accounting operations to ensure compliance with statutory requirements, support financial reporting, and audits. You will play a crucial role in maintaining accurate financial records across retail outlets and ensuring timely reporting. Your responsibilities will include maintaining accurate books of accounts in compliance with accounting standards, handling journal entries, ledgers, and bank reconciliations. You will oversee store-level accounting entries such as cash, credit, and daily sales reports, as well as manage petty cash and daily cash reconciliations for multiple outlets. In terms of GST and Taxation, you will be responsi...

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! The Financial Planning & Analysis (FP&A) Specialist at Invesco plays a crucial role in providing detailed support to the business through budgeting, forecasting, and variance analysis of expenses, revenues, a...

Haryana Tools and Tackles is seeking dynamic and result-oriented Accountant Leaders to drive industrial sales. As an ideal candidate, you should possess in-depth knowledge of industrial machinery, tools, and equipment, preferably within the machinery, automation, and electrical sector. It is essential to have a strong network with purchase managers in industries and the ability to conduct field visits using your own vehicle. Your main responsibilities will include financial reporting, inventory management, bank reconciliations, tax compliance, budgeting, forecasting, internal controls, auditing, and providing general administrative support to the finance department. In terms of financial rep...

As a Financial Controller (Sr. Manager) at our organization, located in Shivaji Nagar, Pune, you will be responsible for overseeing the financial reporting, budgeting, forecasting, compliance, and cost control functions. With 8 to 10 years of experience in the Education / Culture & Heritage industry, you will play a crucial role in ensuring accuracy, timeliness, and compliance with financial standards. Your key responsibilities will include leading financial reporting processes, managing budgeting and forecasting activities, conducting detailed financial analysis to support decision-making, implementing internal controls, overseeing costing and cost analysis, ensuring regulatory compliance, ...

You will be responsible for monitoring cash flow, liquidity, and working capital to ensure adequate funding for ongoing operations and strategic initiatives. Additionally, you will develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory standards. Your role will involve preparing accurate and timely financial statements, reports, and forecasts for management, board of directors, and external stakeholders. You will also manage the annual budgeting process and provide financial guidance to department heads to ensure alignment with organizational goals and objectives. Furthermore, you will conduct financial an...

You are an experienced and detail-oriented Assistant Manager Cost Accountant joining the finance team at Joys Palace, Thrissur. Your role involves overseeing cost control functions across hotel operations, ensuring cost efficiency, preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. Ideal candidates possess strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Your key responsibilities include monitoring and analyzing cost variances related to various hotel departments, maintaining and updating cost standards, conducting inventory audits...

The Vendor Master Specialist plays a crucial role in maintaining and managing the vendor master database with a focus on completeness, accuracy, and compliance. Your responsibilities include reviewing and validating vendor creation/change requests, ensuring proper documentation and approval workflows, conducting periodic audits of vendor records, and supporting vendor onboarding processes. You will need to ensure compliance with global/local regulations such as SOX, GDPR, and tax reporting requirements. Monitoring duplicate vendors and initiating clean-up efforts are also part of your duties. Additionally, you will participate in system upgrades, UAT testing, and process improvement initiati...

Greetings for the day from the HR Team of Ashiana Housing Ltd! At Ashiana, we strive to enable people to live a better life by building 18000 homes that reflect our commitment to our customers, investors, vendors, and society. Our goal is to deliver homes on time, exceed expectations, and continue caring for our residents and projects long after completion. With 45 years of experience, we take pride in bringing a smile of satisfaction to our residents across various locations like Jaipur, Gurugram, Pune, Chennai, and Bhiwadi. While we have received numerous accolades, what truly matters to us is going the extra mile to deliver happiness and comfort to our residents. We are currently seeking ...

As an integral part of the team, you will be responsible for conducting regular business process audits and audits of dealership operations. Your main focus will be on ensuring adherence to company policies, procedures, and regulatory requirements. This involves evaluating the effectiveness of internal controls, sales, service, inventory management, and financial practices at the dealership. Collaboration is key in this role, as you will work closely with dealership management and business process owners to ensure timely resolution of audit findings and compliance gaps. You will also engage with cross-functional teams to align audit strategies with organizational goals. One of your primary r...

You are a detail-oriented and proactive Accountant with 1-2 years of experience seeking an opportunity to join our finance team. In this role, you will manage various accounting tasks, ensure accurate financial reporting, and support overall financial operations. This position provides a dynamic and collaborative environment for your professional growth. Your responsibilities will include preparing and maintaining accurate financial records, such as general ledger entries and financial statements. You will assist in generating management reports to highlight financial performance and variances from budgets. Additionally, you will conduct bank and balance sheet account reconciliations, review...

You are a qualified Chartered Accountant (CA) with 3-4 years of experience looking to take on the role of Financial Controller at our client's site in Bengaluru. As the Financial Controller, you will be responsible for ensuring accurate financial records, compliance with International Financial Reporting Standards (IFRS), and adherence to tax regulations. Your primary focus will be on operational excellence and compliance, without direct management decision-making responsibilities. Your key responsibilities will include conducting thorough reviews of accounting processes to ensure accuracy, efficiency, and compliance with policies and procedures. You will also be responsible for preparing an...

As a Lead Advisor - Compliance at FC Global Services India LLP, a part of First Citizens BancShares, Inc., you will play a crucial role in delivering value by proactively identifying regulatory and internal control weaknesses through risk-based testing. You will be responsible for validating business adherence to evolving regulatory standards and minimizing compliance and regulatory risk. By providing actionable insights, you will drive continuous compliance improvement and strengthen governance within the organization. In this role, you will lead complex compliance testing initiatives, identify control gaps, assess regulatory risk exposure, and develop effective remediation strategies. Your...

You will play a crucial role as an Information Technology General Controls (ITGC) Audit Manager within American Express's Internal Audit Group (IAG). In this position, you will contribute to the Technology audit portfolio by assisting in various audit tasks. Your responsibilities will include collaborating with audit teams to understand key processes, risks, and controls, developing analytic control tests, analyzing results, and presenting findings to senior management. As part of IAG's Resource Centre of Excellence in India, you will work across multiple audit portfolios, focusing on ITGC audit coverage and technology governance. The role will involve engaging with global and regional audit...

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 part of our EY GRC Tech team, you'll contribute technically to IT Risk and SAP S4 transformation client engagements. 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 Ernst & Young within existing engagements...

The role available is within a group of entities operating in real estate, technology, and start-up business sectors. As the candidate, you will be responsible for overseeing the accounting and compliance functions for the entire group. Your duties will include managing regular accounting tasks, record-keeping, compliance, and reporting. Additionally, you will be in charge of ensuring TDS and income tax compliance, as well as GST compliance. You will also be required to liaise with auditors for both statutory and tax audits. Furthermore, you will need to conduct internal controls and reviews, prepare management reports and MIS. You will play a crucial role in leading the accounting control, ...

As the Head of Internal Audit, you will be responsible for providing independent and advisory services to enhance the organization's operations. Your role will involve ensuring that internal controls are well-designed and implemented effectively, risks are identified and managed appropriately, and business operations comply with relevant laws, regulations, and internal policies. Your key responsibilities will include: - Planning and advising on risk management across all functions, developing control mechanisms to mitigate risks. - Conducting process audits, management audits, operations audits, and governance process reviews, while overseeing the whistleblower desk. - Reviewing audits condu...

As a Manager/Senior Manager specializing in Consolidation & General Ledger under US GAAP, you will be responsible for leading the month-end, quarter-end, and year-end financial close processes to ensure timely and accurate completion. Your role will involve preparing US GAAP-compliant financial statements and cash flow reports, supporting the Deputy Global Controller during audits, and monitoring general ledger accounts to resolve discrepancies promptly. Additionally, you will be expected to perform accurate intercompany reconciliations, currency revaluations, and prepare journal entries while ensuring proper documentation in line with accounting policies. Detailed account reconciliations an...

When you join 7-Eleven Global Solution Center, you will embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by contributing to products deployed across an extensive network of convenience stores, processing over a billion transactions annually. Build solutions for scale, addressing the diverse needs of 84,000+ stores in 19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven GSC. With the size, stability, and resources of 7-Eleven GSC, you can navigate a rewarding career. Embody leadership and service as 7-Ele...

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute...

As the Financial Controller Head at Ayur.AI in SIPCOT, Chennai, you will play a crucial role in overseeing and managing all financial aspects of the company. Your responsibilities will include budgeting, forecasting, financial reporting, and ensuring compliance with statutory laws and financial regulations. You will be responsible for preparing monthly MIS and annual financial statements in adherence to Indian Accounting Standards and the Companies Act. Conducting financial analysis to identify trends, variances, and opportunities for cost optimization and revenue enhancement will also be part of your duties. Presenting key financial metrics and insights to management and the board will be c...

As an Internal Audit Associate for a consulting firm based in Noida Sector 16, your primary responsibility will be assisting in planning and executing internal audits for clients across various sectors. You will be evaluating internal controls, identifying gaps, and recommending improvements to enhance operational efficiency. Additionally, you will be involved in supporting the design, documentation, and implementation of Standard Operating Procedures (SOPs) for client processes. To excel in this role, you must have a keen interest in risk management, process improvement, and compliance. You will be required to conduct walkthroughs and interviews with client teams to gain insights into their...