1871 Internal Controls Jobs - Page 6

Focus on key PLANT F&A tasks handling FINANCIAL REPORTING,, FINANCIAL COMPLIANCE, INTERNAL CONTROLS, RISK MGMT, STRATEGIC ANALYSIS, BUDGETING, CSH FLOW MGMT, FINANCIAL MGMT, F&A MIS, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST, INCOME TAX, TDS etc Required Candidate profile MCom / MBA or CA/CMA Inter 10+yrs exp into F&A with any MANUFACTURING unit handling FINANCIAL REPORTING,, FINANCIAL COMPLIANCE, INTERNAL CONTROLS, RISK MGMT, STRATEGIC ANALYSIS, BUDGETING, CSH FLOW Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Accounts Receivable and Payable Management: Manage and oversee all aspects of accounts receivable and payable. Ensure timely collection of payments and manage invoicing. Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information. Tax Filing and Compliance: Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns. Stay updated with changes in tax regulations and ensure compliance with all tax laws. Coordinate with the CA for timely and accurate filing of tax returns. Payroll Processing : Handle the end-to-end process of payroll management. Ensure accurate calculation of salaries, deductions,...

Location:- Kolkata Job Responsibilities:- (Internal Audit) Domain Knowledge: Fundamentals Concepts of Accounting Stranded. Internal Controls. Internal Governance. Audit Methodology Duties and Responsibilities: Review and update the audit plan template. Develop BU packs shell for discussion Audit planning meeting set up Audit planning documentation include. work plan, checklist and self-disclosure forms Opening meeting pack Meeting set up with Auditees. Follow-up & tracking with control owners , Request of documentation to support closure. Audit actions pack preparation. Skills and Qualifications: Post Graduate degree in Commerce, Chartered Accountant, Cost Accountant, MBA Finance. Min 5 year...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do pr...

About Us: Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life-cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 5...

Who we are looking for We are looking for a Compliance Risk Testing Analyst to work with a team of professionals to develop and execute regulatory testing and controls testing to provide reasonable assurance that State Street is complying with applicable laws, regulations, and internal policies. As part of a collaborative global team, you will contribute to Compliance Risk Testing plan development and execute strategically important testing. This position is perfect for an individual who has experience with risk assessment, internal controls, compliance or audit functions. The role will be performed in our Bangalore Location (RMZ Eco world, Bellandur) in a hybrid model (3 days onsite, 2 days...

This job is for a Project Finance Specialist (often called a Project Controller ) who works closely with the people managing real estate construction projects. Essentially, you're the financial brain that helps make sure the project is built on time and within budget. What You'd Actually Do (The Opportunity) Think of yourself as the financial co-pilot for the Project Manager. Your main job is to manage all the money matters for a construction project, from start to finish, and actively help improve its performance. Financial Gatekeeper: You make sure a project is financially sound before it starts by checking initial studies and comparing costs to similar projects. Project Setup: You set up ...

Who we are looking for We are looking for a Compliance Risk Testing Analyst to work with a team of professionals to develop and execute regulatory testing and controls testing to provide reasonable assurance that State Street is complying with applicable laws, regulations, and internal policies. As part of a collaborative global team, you will contribute to Compliance Risk Testing plan development and execute strategically important testing. This position is perfect for an individual who has experience with risk assessment, internal controls, compliance or audit functions. The role will be performed in our Bangalore Location (RMZ Eco world, Bellandur) in a hybrid model (3 days onsite, 2 days...

Welcome to Frontline Managed Services where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview We are seeking a Team Lead F&A to oversee our Shared Services Finance team. This role will be responsib...

Job Title: Head Internal Audit Location: Bengaluru, Karnataka About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to our clients' diverse needs. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining how financial services are delivered as a critical member of our leadership team. Key Responsibilities: 1. Lead the Internal Audit department and design the annual audit strategy in line with business objectives and regulatory guidelines. 2. Oversee audits across business, credit, operations, collections, and support functions to ensure c...

Role Overview: As a Data Analyst at Envista reporting to the Director of Internal Audit, your primary responsibility will be to develop the data analytics strategy and conduct data analytics audits for the Internal Audit function. You will be involved in creating computer-assisted audit techniques to enhance the depth and breadth of conventional financial audit techniques for significant company applications. Your role will contribute to the development and execution of the Data Analytics strategy for Internal Audit, including conducting analytics audits across global locations at Envista. Additionally, you will assist in extracting data from systems and act as a liaison between external aud...

As an Associate Director/Director in Finance Transformation Services at Aeries Technology, you will play a crucial role in leading high-performing teams to deliver transformation initiatives in collaboration with various cross-functional groups. Your responsibilities will include: - Leading teams to deliver transformation initiatives, collaborating with operations, technology, compliance, and executive leadership. - Acting as a trusted advisor to senior stakeholders and clients, providing strategic guidance on business performance, process optimization, and organizational change. - Managing end-to-end client relationships, ensuring alignment of service delivery with evolving client needs and...

Role Overview: As a Cash Accounting Analyst in the Treasury and Cash Accounting department at Kenvue, you will play a vital role in supporting the financial operations team. You will have the opportunity to work collaboratively with professionals globally, contributing to the efficiency and compliance of cash management processes. Your focus will be on ensuring adherence to company policies and regulatory requirements while supporting Treasury and Holding Company related accounting tasks. Key Responsibilities: - Support the vision, strategy, and delivery of the Treasury and Cash Account to Report processes globally for Kenvue. - Implement cash management operational strategies to enhance eff...

Role Overview: You will have the chance to work in a client-facing role within the EY Consulting SOX Senior team, where you will be responsible for managing SOX engagements for multiple processes across clients and recommending solutions to various business challenges and process inefficiencies. Your role will involve working closely with key stakeholders and management executives of globally recognized brands, as well as teaming up with performance improvement professionals in multidisciplinary engagements. Key Responsibilities: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or drive conversations with the...

As a Finance professional in our company, your role will involve the following responsibilities: - Prepare detailed financial statements, budgets, and long-term forecasts. - Perform variance analysis and provide strategic reports to management. - Offer actionable insights to optimize profitability and cash flow. You will also be responsible for developing and maintaining Standard Operating Procedures (SOPs) for all finance activities. It is crucial to ensure that all financial records, contracts, and reports are meticulously organized and archived to support internal controls and successful audit preparedness. If you possess the correct aptitude and attitude, we welcome you to join our team ...

As a Financial Manager at Masters India Private Limited, your role will involve the following responsibilities: - Manage month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting. - Prepare and analyze financial statements, variance reports, and other financial performance metrics for management review. - Develop and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements. - Coordinate and manage the annual budgeting process, working closely with department heads to develop accurate and achievable financial targets. - Provide strategic financial guidance to senior management, helping to drive business dec...

Role Overview: Lead a team focused on the complete, accurate, and timely completion of Accounts Receivable (AR) transactions. Ensure compliance with internal guidelines and procedures, as well as external regulatory requirements. Key Responsibilities: - Defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements. - Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives. - Transaction processing Ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in transaction processing....

As a Manager-Internal Audit at P G BHAGWAT LLP, your role will involve planning and executing internal audits, assessing internal controls, analyzing financial information, and preparing audit reports. You will be responsible for ensuring compliance with relevant regulations, identifying areas for process improvement, and coordinating with various departments to enhance internal controls and operational efficiency. Key Responsibilities: - Plan and execute internal audits - Assess internal controls - Analyze financial information - Prepare audit reports - Ensure compliance with regulations - Identify areas for process improvement - Coordinate with various departments for enhancing internal co...

Role Overview: As the Business Finance Controller at our leading automotive catalyst and particulate filters manufacturing company, your mission will be to take ownership of our financial management and GST compliance. You will be responsible for accurate reporting, tax compliance, and providing insightful financial analysis to drive strategic decision-making. Key Responsibilities: - Prepare monthly financial statements and reports. - Lead budgeting, forecasting, and variance analysis to support management decisions. - Control inventories to ensure operational efficiency. - Ensure full compliance with tax laws, including GST filings, reconciliations, and audits. - Advise management on GST pl...

As the Finance Manager at eShipz, you will play a pivotal role in the accounts group by assisting in identifying, assessing, monitoring, and reporting on the company's complete list of accounts and tax-related matters. Your broad knowledge of tax law and keen business judgment will be crucial to the growth of the Company, contributing to developing and driving strategic decisions and improvements within the finance organization. **Key Responsibilities:** - Coordinate with external tax advisers to support the preparation of quarterly income tax provisions, annual tax compliance filings, and R&D credit study. - Monitor tax planning, post-merger, and acquisition activity to ensure appropriate a...

As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also...

Role Overview: As a Consultant at KPMG in India, you will be a part of a professional services firm affiliated with KPMG International Limited. Established in India in August 1993, KPMG has offices across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. You will leverage the global network of firms and be well-versed in local laws, regulations, markets, and competition to offer services to national and international clients across different sectors. Your role will involve providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate ...

As a Global FCC Process Expert at Novartis, your role involves collaborating closely with GPOs and relevant function stakeholders to assess risks and provide advice on designing adequate internal controls over financial reporting. You are expected to be a strong business partner and advisor for GPO teams and functions, demonstrating leadership skills to drive financial compliance accountability and enhance process control excellence at all organizational levels. Your key responsibilities include: - Conducting and overseeing regular global-level E2E financial risk assessments in collaboration with GPOs and relevant functions - Contributing to updates to the NFCM framework and advising on miti...

Role Overview: You will be supporting the India domestic business across Investment Banking, Global Markets, and Private Banking. Your main responsibilities will include ensuring accuracy and integrity of financial numbers and information passed from Finance to stakeholders both internally (India Senior Management) and externally (regulators, statutory accounts). You will also need to interact and influence the local Mumbai Finance team and Finance colleagues across Asia, Global, and centres of excellence. Additionally, you will need to have a strong understanding and experience in the control framework of a large complex regulated financial institution. Building strong relationships to part...

As a candidate based in Gurugram, you will be part of a hybrid working model with shift timings from 6 PM to 2 AM. Your role at MongoDB will involve various responsibilities including: - Involved in month-end, quarter-end and year-end close activities such as preparing journal entries and balance sheet account reconciliations. - Supervising and managing 2-3 AP specialists by assigning tasks and developing team members through performance management, goal setting, training, and maintaining strong employee relationships. - Guiding the AP on transactions, balance sheet reconciliations, and various report preparations. - Assisting in the design and implementation of internal controls, process im...