1871 Internal Controls Jobs - Page 9

Key Responsibilities: Prepare standalone financial statements under US GAAP/IFRS with Notes to Accounts for global entities. Assist in consolidating group financial statements, including GAAP conversion, consolidation adjustments, and elimination journals. Manage monthly and period-end closing activities; perform expense trend analysis and explain variances. Liaise with statutory auditors to ensure timely closure of audits. Establish and maintain internal controls around inventory, fixed assets, and financial reporting (ICFR). Provide required information to tax consultants for global tax compliance. Draft accounting policies and memos under IFRS and US GAAP. Perform intercompany reconciliat...

Role Overview: As the Head of Accounts & Finance for a renowned company in Chandigarh, you will be responsible for overseeing the financial operations, including budgeting, financial reporting, compliance, tax planning, and strategy development. Your role will involve managing the accounting team, ensuring the integrity of financial information, and providing strategic recommendations to optimize financial performance while maintaining compliance with relevant laws and guidelines. Key Responsibilities: - Handle accounts for a company with a turnover of 1000+ crores - Demonstrate a strong command over financial systems, ERP, and internal controls - Utilize strong knowledge in Financial Report...

Work Mode: On-site Working Days: Monday to Friday Education: Graduate in Commerce/Finance/ CA / CPA / ACCA Vacancies: 7 Positions Type: Full-Time Availability: Immediate or within 30 days Salary: Best in Industry Role Overview We are looking for dynamic and detail-oriented Audit Senior to join our expanding team. This is an exciting opportunity for individuals who have previously worked with consulting firms and are looking to grow in a fast-paced, high-growth organization. In this role, you will be responsible for conducting audits, working with on-shore teams, and ensuring compliance and process improvements across business functions. This role offers significant international exposure, wi...

Why This Job Matters An exceptional opportunity to be part of the Finance Business Partnering (FBP) Tower team within Group Finance Shared Services (GFSS). You will manage accounting, reporting, planning and forecasting, and analysis requirements for the contract / product / business unit. You will be responsible for controlling, processing, and consolidating monthly results and forecasts. Additionally, you will undertake key project activities and liaise with the sub-unit(s) / center team for your respective Business Units. Your Accountabilities Financial Reporting & Consolidation, in line with GAAP or IFRS, ensuring multiple entities data is accurately reflected for accurate and timely fin...

Mission Statement Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (project Reiwa). Your Responsibilities SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedures...

Position Overview: Tech AGRIM is seeking an experienced Archer Expert to join our team. The ideal candidate will be responsible for the implementation, configuration, and management of the RSA Archer platform to support our governance, risk, and compliance (GRC) initiatives. This role requires a deep understanding of business continuity planning, risk management, and compliance processes, along with technical expertise in the Archer platform. Location : India (Remote) Experience/ Joining: 5-6 Years, Immediate Joining Key Responsibilities: Lead the implementation and ongoing support of RSA Archer Control Assurance and IT Risk Management use cases. Collaborate with cybersecurity and compliance...

Job Description: Internal Audit Manager (GM/AD) Reporting To: Head of Internal Audit, Vivriti Group Location: Chennai About Vivriti Group Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager (Vivriti Asset Management). The Internal Audit function provides independent assurance across both core businesses. The Opportunity We are looking for an experienced and highly accountable audit professional to join the Internal Audit team. This mid-level role is crucial for the effective execution of the annual audit plan, ensuring robust c...

Job Description: You will be a part of Emkay Global Financial Services Ltd., a leading player in the financial services industry with a strong track record of creating wealth for clients for more than two decades. Your role will involve the following key responsibilities: - Strategic Financial Leadership: - Assisting in the development and execution of financial strategies in line with organizational goals. - Providing valuable financial insights and recommendations to the executive leadership team. - Financial Operations & Reporting: - Overseeing budgeting, forecasting, and financial planning processes. - Ensuring the accurate and timely preparation of financial statements and reports. - Mo...

As a Senior Accountant at our company, you will be responsible for managing and overseeing daily accounting operations, financial reporting, audits, and compliance. Your strong understanding of accounting principles, taxation, and financial analysis will be crucial in supporting strategic financial decisions. Key Responsibilities: - Prepare and finalize monthly, quarterly, and annual financial statements. - Ensure compliance with statutory regulations and company policies (GST, TDS, Income Tax, ROC filings, etc.). - Manage bank reconciliations, journal entries, and expense tracking. - Assist in budgeting, forecasting, and financial planning activities. - Review and monitor internal controls ...

As an Accountant at Ascension, you will be responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger, and carrying out other accounting duties as assigned. Your role will contribute to delivering accurate financial records, supporting financial transparency, improving budget accuracy, ensuring compliance with GAAP and internal policies, and strengthening internal controls. Your tasks will include preparing journal entries, completing general ledger operations, monthly closings, balance sheet account reconciliation, analysis of accounts, assisting with year-end closings, verifying invoices, matching invoices to purchase orders, resolving b...

As an Internal Auditor in the engineering sector, your role will involve conducting comprehensive audits of financial and operational processes. You will assess risk management processes to ensure compliance with relevant regulations and standards. Your responsibility will include preparing detailed audit reports with findings, recommendations, and corrective actions for management review. Additionally, you will evaluate internal controls and recommend improvements to enhance operational efficiency and effectiveness. Collaborating with various departments to facilitate audit activities and provide guidance on best practices will be crucial. Monitoring the implementation of audit recommendati...

Role Overview: You will be joining RSM's Risk Consulting practice as a Manager, focusing on financial crimes compliance model engagements for Financial Services clients. This role is suitable for individuals with a strong background in audit and second-line risk functions, especially those who have experience working with financial institutions and have a passion for model validation, financial crime risk, and data analytics. Key Responsibilities: - Lead and manage fieldwork on model validation and financial crime risk engagements for banks, asset managers, and other financial institutions. - Perform technical model validation and tuning/optimization of suspicious activity monitoring, custom...

You are a dynamic and detail-oriented Audit Senior joining a fast-growing team in Kolkata. Your role involves conducting audits across financial, operational, and compliance areas, partnering with on-shore teams for global standards, identifying areas for process improvement, assisting in risk assessments, and preparing audit findings with actionable insights. You will also maintain accurate documentation, coordinate with cross-functional teams, and collaborate with global stakeholders. Key Responsibilities: - Conduct audits across financial, operational, and compliance areas. - Partner with on-shore teams to ensure global standards and best practices. - Identify areas for process improvemen...

Role Overview: As an Assistant Manager - Fixed Assets at Tata Communications in Pune, you will play a crucial role in managing the company's fixed assets with a focus on compliance, reporting, audit, and process improvement. Your responsibilities will include maintaining the fixed assets register, ensuring accurate recording of acquisitions and disposals, compliance with multiple GAAP standards, preparing MIS reports, and driving system and process improvements. Key Responsibilities: - Maintain the fixed assets register, accurately recording acquisitions, disposals, and depreciation entries. - Conduct regular physical verification of assets and reconcile with the fixed asset register. - Coor...

Role Overview: You will be supporting the global consolidations and reporting process at McDermott by collaborating with other corporate and business line teams to ensure accurate and timely results. McDermott is a company that has been driving the energy transition for over 100 years with a team of over 30,000 individuals across 54 countries. Your role will be crucial in contributing to the company's mission of delivering energy products safely and sustainably. Key Responsibilities: - Prepare monthly and quarterly journal entries to support the month-end close process - Ensure accurate consolidations on a monthly basis, including intercompany analysis and equity roll forward - Support all C...

As an A&A Audit Senior in this reputable accounting firm specializing in NFP and/or General Commercial Audit, your role will involve the following responsibilities: - Perform audits, reviews, and compilations for clients across various industries, adhering to US GAAP and US GAAS standards - Prepare and analyze financial statements, as well as evaluate internal controls - Coordinate day-to-day duties including planning, fieldwork, and wrap-up - Conduct independent research on US GAAP & US GAAS - Develop time budgets and manage audit requests to meet client deadlines - Mentor, train, and supervise junior staff - Foster positive client relationships through effective communication and interacti...

As a qualified candidate for this position, you will be responsible for managing confidential data with integrity. You will be expected to administer employee deductions, including benefits, garnishments, 401(k), and taxes. Additionally, you will assist with year-end processes such as W-2, W-3, and other IRS filings. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, Business Administration, or a related field. It is preferred that you have a strong knowledge of federal and state wage and hour laws. Attention to detail, organizational skills, and the ability to handle sensitive and confidential information are essential. Moreover, strong Excel skills and ge...

Role Overview: You will be joining the Stripe Product Accounting Team, where you will play a crucial role in supporting all products at Stripe. Your main responsibilities will include partnering with various teams to understand new products, features, and contracts, supporting internal financial systems, assessing internal controls, and performing monthly and quarterly close activities. You will also be involved in producing internal management analyses and supporting external audit processes in a fast-paced and collaborative environment. Key Responsibilities: - Partner closely with product, go-to-market, and finance partners to understand new products, features, and contracts thoroughly. - ...

Role Overview: As a Financial Planning and Data Analyst, you will play a crucial role in analyzing financial data, collaborating with cross-functional teams, developing reports and dashboards, automating data workflows, and supporting process improvement initiatives. Your expertise in financial operations and proficiency in analytical tools will drive data-driven decision-making and operational efficiency. Key Responsibilities: - Analyze financial data (TB, B/S & operational data), identify trends, and provide actionable insights. - Collaborate with cross-functional teams to support business finance initiatives and operational efficiency. - Develop and maintain dashboards and reports using P...

Role Overview: You will join RSM's Risk Consulting practice as a Manager, focusing on supporting financial crimes compliance model engagements for Financial Services clients. Your background in audit and second-line risk function will be valuable as you work extensively with financial institutions. Your passion for model validation, financial crime risk, and data analytics will drive your success in this role. Key Responsibilities: - Lead and manage fieldwork on model validation and financial crime risk engagements for banks, asset managers, and other financial institutions. - Perform technical model validation and tuning/optimization of suspicious activity monitoring, customer risk rating, ...

As an Assistant Financial Controller focused on Group Consolidation, your primary role will involve supporting global month-end close, overseeing consolidation of multiple legal entities, and ensuring high-quality financial reporting in compliance with US GAAP. Your strong technical accounting knowledge, excellent analytical skills, and proactive approach to process improvement will be key in this role. Key Responsibilities: - Drive monthly, quarterly, and annual group consolidation under US GAAP, ensuring accuracy and completeness. - Manage intercompany transactions, eliminations, and foreign currency translation adjustments. - Prepare consolidated financial statements, variance analysis, a...

As an Assistant Manager - Accounts at Sacmi Engineering India Pvt. Ltd., your role will involve managing the accounting operations, ensuring timely financial reporting, maintaining strong internal controls, and supporting statutory and audit requirements. Key Areas of Responsibility: - Preparation of monthly MIS reports and reports for group companies. - Cash flow monitoring, checking, and analysis. - Analyzing and improving financial processes and internal controls. - Overseeing all Company Secretary (CS) related matters. - Coordination with internal and statutory auditors. - Proficiency in SAP and strong communication skills. - Other duties as assigned. Educational Qualifications: - Essent...

Role Overview: You will be responsible for identifying, assessing, and mitigating prudential regulatory reporting risks within the bank's activities, products, and services. Your role will involve developing strategies to ensure compliance with laws, regulations, and internal control policies, conducting regular compliance reviews, and audits to address potential gaps or violations. Additionally, you will be preparing and submitting regulatory reports, analyzing regulatory data for business insights, and implementing training programs for employees on regulatory requirements. Key Responsibilities: - Identify and assess prudential regulatory reporting risks from the bank's activities - Develo...

As a Treasury and Risk Senior Analyst at Accenture, your role will involve determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Specifically, you will be responsible for trade capture in middle office systems, allocation, transaction reporting, and lifecycle management for derivative products. What are we looking for in a candidate for this role - Working knowledge of hedging activities for assigned clients - Leading monthly book closure discussions and resolving open issues with clients - Preparation of hedge accounting entries, including derivatives and hedging instruments - Reconciling hedge-related accounts and ensuring...

Night Shift : 7 PM to 4 AM Location: Prahlad Nagar, Ahmedabad work from office only Apply only if you have experience working with US clients . Key Responsibilities Provide financial leadership and strategic direction to support business objectives and long-term growth. Oversee all financial functions, including accounting, payroll, accounts payable (AP), accounts receivable (AR), cash flow, and treasury management. Ensure timely and accurate preparation of financial statements, P&L reports, and management dashboards in compliance with US GAAP. Manage budgeting, forecasting, and financial modelling to guide operational and strategic decisions. Perform bank reconciliations and month-end closi...