1028 Internal Controls Jobs - Page 6

The role involves conducting financial audits, preparing and reviewing financial statements, collaborating with clients to gather relevant financial information, and performing tax computations and filing. Additionally, you will provide tax planning guidance, assist in financial analysis, and evaluate internal controls to recommend improvements. You will also support clients during tax audits, perform on-site client audits, and ensure regulatory compliance. Supervising and mentoring junior team members will also be part of your responsibilities. This is a full-time position with a day shift schedule, and the work location is in person.,

Genpact is a global professional services and solutions firm, with a workforce of over 125,000 people in 30+ countries. The company is driven by curiosity, agility, and the desire to create lasting value for clients. Genpact serves leading enterprises, including the Fortune Global 500, with expertise in digital operations, data, technology, and AI, all guided by the purpose of creating a world that works better for people. We are currently seeking applications for the position of Management Trainee - Record to Report - Analytics. We are looking for a Record to Report Professional with a strong technical background in accounting functions, financial statements, and reporting. Responsibilities...

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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. EY is a global leader in assurance, tax, transaction, and advisory services. The insights and quality services provided by EY help build trust and confidence in the capital markets and economies worldwide. EY Global Delivery Services (GDS) is a team of over 32,000 people working across borders to provide innovative and str...

As a Senior Associate in our Digital Assurance and Transparency practice (DAT) at PwC, you will be at the forefront of innovation, supporting the delivery of quality, tech-enabled solutions that focus on trust, transparency, and value-add growth for our clients. Collaborating closely with clients, your Digital Assurance and Transparency team, and our external audit teams, you will gain a deep understanding of the systems and technologies utilized by our clients to help them mitigate risks effectively. Being a part of the Digital Assurance and Transparency team means being part of an organization that emphasizes quality, value, innovation, and growth through emerging technologies such as clou...

As a global leader in assurance, tax, transaction, and advisory services, EY is committed to hiring and developing passionate individuals to contribute to building a better working world. At EY, you will experience a culture that values training, opportunities, and creative freedom. We focus not only on your current capabilities but also on your potential for growth and development. Your career at EY is yours to shape, with limitless possibilities and a wealth of motivating experiences to help you evolve into your best professional self. EY Consulting is dedicated to transforming businesses through the integration of people, technology, and innovation. By adopting a client-centric approach, ...

The role you will be taking on involves ensuring compliance with local statutory requirements in both India and the USA. This includes managing various filings such as GST, TDS, Income Tax, ROC filings in India, and US GAAP, sales tax, federal/state regulations in the USA. You will be responsible for managing intercompany transactions, reconciliations, and currency conversions. Additionally, you will assist in preparing financial reports on a monthly, quarterly, and annual basis while adhering to local and global standards. Collaboration with external consultants, auditors, and tax advisors in both India and the US will be a key part of your responsibilities. Furthermore, supporting budgetin...

.Company Name: Acquara Management Consultant Pvt. Ltd. Employment Type: Full Time Minimum Work Experience: - 5 year post qualification. Minimum Education Level: Chartered Accountant Location: Gurgaon Listed By: Employer Career Level: Mid-level Description: We are seeking an experienced Finance Manager with a strong background in consolidation and International Financial Reporting Standards (IFRS). The ideal candidate will be responsible for overseeing the full spectrum of financial closing processes, ensuring compliance with accounting standards, managing detailed analyses, and coordinating with auditors. This role requires robust analytical skills, meticulous attention to detail, and the ab...

Company Description Figment Global Solutions Private Limited, established in 2012, specializes in providing end-to-end TDS and GST compliance solutions for Public Sector Banks and financial institutions. The company is based in Nagpur with a dedicated software development center and IT infrastructure. With a team of over 100 trained employees, including Chartered Accountants, IT professionals, and ex-bankers, Figment offers a comprehensive cloud-based solution "TaxCPC" for TDS and GST compliance. Figment is also registered with the Income Tax Department as a TIN-FC for filing TDS/TCS returns and as an ERI (E-return intermediary). Role Description This is a full-time, on-site role for a Chart...

About Us OneBanc is a neo-bank, building the economic infrastructure for the workforce of India. The idea of OneBanc started when a young girl asked Vibhore, a serial entrepreneur, why the money in her piggybank never grew. Adopting this philosophy of #DemandMore, OneBanc connects enterprises, banks, and HR Tech platforms to enhance value for all stakeholders. The core team has proven their vision and executive prowess in CoCubes a complete assessment solution for students and institutes, which was acquired by Aon. They are now building the squad to enable FinTech revolution of the future. Must Have&aposs 3 to 5 years of experience in regulatory compliance, audits, or risk management Familia...

As a Senior Executive Financial Reporting at Pharmanovia, you will play a crucial role in managing the general ledger and ensuring accurate and timely recording of financial transactions. Reporting to the Senior Manager of Management Accounts, your responsibilities will include posting manual journals, conducting balance sheet reconciliations, categorizing costs effectively, and actively participating in finance projects to enhance efficiency. Your expertise in management accounting within a multinational pharmaceutical or manufacturing environment will be essential to succeed in this dynamic role. Pharmanovia is a fast-growing international pharmaceutical company with a mission to improve p...

At EY, you have the opportunity to shape a career that is as unique as you are. With our global reach, support, inclusive culture, and cutting-edge technology, you have the tools to become the best version of yourself. We value your distinct voice and perspective, and we rely on them to help EY evolve and excel further. Come join us in creating an exceptional experience for yourself and in contributing to a better working world for all. EY is the sole professional services firm with a dedicated Financial Services Office, exclusively focused on the financial services sector. Our teams have consistently been at the forefront of pivotal events that have transformed the industry. If you are pass...

As a member of the Biocon Biologics team, you will play a crucial role in ensuring the integrity and compliance of our operations. Your primary responsibility will be to conduct commercial, corporate, financial, and compliance audits, taking charge of the planning, fieldwork, and reporting phases of the audit process. You will also be tasked with managing and coordinating outsource/co-source audits with external firms to guarantee a comprehensive audit plan and delivery of all necessary documentation and reports. Your expertise in reviewing and evaluating internal controls, ensuring compliance with regulations and policies, and advising management on risk and control matters will be invaluab...

As a Financial Controller at GEMGEM, you will have the exciting opportunity to lead the finance operations with full autonomy and strategic influence. GEMGEM is a global C2C marketplace specializing in high-value jewellery, and as part of our fast-moving startup culture, you will play a crucial role in building a platform where trust, technology, and operational excellence converge. In this high-responsibility role, you will be responsible for managing the full finance function independently, from daily accounting and internal controls to strategic financial planning. Your expertise will be essential in ensuring the financial health of the company through accurate reporting, strong complianc...

As a dynamic and innovative player in the gaming industry, Gridlogic is dedicated to creating immersive experiences for players. With a strong focus on creativity and technology, Gridlogic has established itself as a recognized name in the gaming space. To support our continued growth and expansion, we are seeking a visionary Chief Financial Officer (CFO) to steer our financial strategy, guide investment decisions, and ensure our long-term financial health. Reporting directly to the Managing Director, the CFO will play a crucial role in shaping our financial direction and providing valuable insights to the executive team. The chosen candidate will be responsible for overseeing all aspects of...

NCheng LLP (NC) is a multicultural Certified Public Accounting and Consulting firm founded in 1989 and led by Managing Principal Faizan Younus. The firm has established itself as a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships. NC specializes in providing assurance, accounting, tax, technology, and fiscal management services, with a focus on assisting non-profits in navigating financial reporting, regulatory compliance, and management challenges. The firm upholds the highest professional standards and is a member of the AICPA and NYSSCPA. As an Auditor at NCheng LLP India, you will be instrumental in ensuring the financial integri...

The Testing CoE (Center of Excellence) is an essential component of our company's commitment to maintaining a robust, consistent control environment through continuous and thorough evaluation of control adequacy and effectiveness across the Firm. The newly established Testing CoE aims to bring together skilled monitoring, testing, and evaluation experts from various regions into a cohesive team focused on implementing shared best practices, developing innovative processes and tools, and advancing the Firm's Risk and Control framework. As a strategic thinker dedicated to driving solutions and mitigating risks, you will play a crucial role in risk identification, control evaluation, and securi...

As a Senior Accountant/Finance & Compliance professional at Sky2C Freight Systems, you will be an integral part of our team, contributing to the delivery of world-class logistics solutions with exceptional customer care. With a minimum of 10 years of relevant experience in core accounting, financial reporting, and compliance roles, you will play a crucial role in ensuring reliable freight forwarding services with a personal touch. Your responsibilities will include maintaining proficiency in ERP systems, Excel, and documentation, with a focus on Tally ERP and advanced MS Excel skills. You will be responsible for organizing financial records, reconciliations, statutory files, and compliance d...

As an Accounts Manager at Rooman Technologies in Rajajinagar, Bengaluru, you will play a crucial role in managing the financial operations of the company. Your responsibilities will include overseeing day-to-day accounting operations, preparing financial statements, managing tax filings, coordinating audits, and developing budgets and forecasts. You will need to ensure compliance with accounting standards and tax regulations while maintaining strong internal controls. To excel in this role, you should hold a qualification such as M.com, MBA Finance, CA/CS/CMA along with 3 to 4 years of experience as an account manager. Proficiency in accounting software like Tally ERP, Zoho Books, or similar...

As a Financial Controller Senior Analyst at Dyson Business Services (DBS), you will play a crucial role in ensuring the accuracy and timely close of assigned entities while complying with relevant accounting standards. Your responsibilities will include leading month-end financial review meetings, preparing balance sheet reconciliations, analyzing financial statements, and maintaining a healthy balance sheet position. You will be accountable for conducting regular balance sheet reviews with the Regional Controller, preparing cash flow forecasts, and collaborating with stakeholders and the Treasury team to discuss details and improve processes. Additionally, you will review and ensure proper ...

As the Accountant, you will be responsible for managing various financial aspects to ensure accurate and compliant financial operations. Your key responsibilities will include maintaining and updating financial records, reconciling accounts, preparing financial reports, assisting in budgeting and forecasting, handling tax compliance, managing client and vendor relations, enforcing internal controls, and suggesting improvements to accounting systems. To excel in this role, you should have a degree in Accounting, Finance, Business Administration, or a related field. Any graduate/postgraduate qualifications will be considered. You must possess a strong understanding of accounting principles, pr...

This position is based in our Indian office located in Mumbai and is open only to Indian residents. We are a rapidly growing organization that specializes in providing technology-driven solutions and business process outsourcing (BPO) services. Our global operations cater to a diverse range of industries, enabling us to offer comprehensive support to our clients. Our BPO services are distinguished by our deep domain expertise, operational excellence, and unwavering commitment to data security and compliance. At the core of our managed services practice, we are revolutionizing professional services through data-driven innovation, empowering clients to make informed decisions efficiently. Our ...

You should have work experience in FCPA Compliance, Internal Controls, and Forensics, along with expertise in fraud risks and Anti-Bribery Policy reviews, Assets Tracking, Anti-Fraud and Anti Control Program, Due Diligence, Conflict of Interest, Related Party, Compliance, and Controls. Your responsibilities will include examining financial documents to detect fraudulent activities, investigating complex financial transactions, and preparing reports of findings. You will conduct audits of financial transactions to ensure compliance with laws, prepare detailed reports on audit findings, and propose solutions to management or relevant authorities. You will be required to interview individuals t...

The role involves setting up internal controls in various finance processes according to Management & HO requirements and monitoring these controls periodically. You will be responsible for reporting and resolving any exceptions that may arise. You will also be in charge of preparing Annual Financial Statements, Audit Schedules, Directors Report, and coordinating with Statutory Auditors to ensure timely completion of audits. Additionally, you will need to prepare and update Standard Operating Procedures, policies, and process notes for various finance processes on a regular basis. Another key responsibility is to obtain, validate, and consolidate Head Count (FTE) details from delivery teams ...

As the Admin and general support for the West Africa Cluster in the implementation of the Client Service Resilience Framework, your primary responsibility will be to ensure effective Business Continuity Plans in line with the Group Policy and business strategy. You will be required to provide expertise and support to businesses and functions in the country on developing, maintaining, and testing business continuity solutions within the Business Continuity Management framework. Your accountability extends to the execution of all Business Continuity Plan activations during tests and live crises, monitoring potential threats, and producing Contingency Plans as necessary. You will establish and ...

As a Finance Controller at Power Bridge, you will play a pivotal role in leading our financial operations and ensuring the integrity of our financial reporting. Your responsibilities will encompass various aspects of financial management, including strategic financial planning, budgeting, compliance, and team management. You will oversee all financial operations, including accounting, budgeting, forecasting, and financial reporting. Your expertise will be crucial in preparing and presenting monthly, quarterly, and annual financial statements in accordance with applicable standards. Additionally, you will be responsible for developing, monitoring, and analyzing budgets and forecasts to suppor...