73 Internal Jobs

We are looking for a Head of Finance to supervise all financial tasks of our company and ensure we use capital and resources beneficially. Head of Finance responsibilities include creating forecasting models, assessing risk in investments and ensuring all accounting activities comply with regulations. To be successful in this role, you should have experience crafting financial strategies and managing accounting teams. Ultimately, you will maintain our companys financial health and increase profitability in the long run. Responsibilities Forecast monthly, quarterly and annual results Approve or reject budgets Conduct risk management Evaluate and decide on investments Supervise a team of Accountants Allocate resources and manage cash flows Conduct profit and cost analyses Develop secure procedures to maintain confidential information Ensure all accounting activities and internal audits comply with financial regulations Consult board members about funding options Recommend cost-reducing solutions

As a Knowledge Management Specialist at our company located in Mumbai, you will play a crucial role in managing organizational knowledge effectively. Your responsibilities will include: - Creating robust user acceptance criteria for building FAQs and decision-making scenarios. - Planning and constructing subject domains to disseminate organizational knowledge efficiently. - Collaborating with Subject Matter Experts (SMEs), Knowledge Management Lead, and end users. - Ensuring timely delivery of all Knowledge Management (KM) request SLAs. - Developing appropriate Knowledge Management content in collaboration with SMEs. - Validating scenarios and decision trees with industry best practices in KM content writing. - Creating troubleshooting scenarios to address customer issues. - Identifying areas for improvement to enhance end-user experience on the KM tool. - Implementing industry best practices for search optimization and content discovery. To be successful in this role, you should have: - Graduation/Post Graduation in Computer Applications & Information Technology. - 5-8 years of relevant experience. - Excellent written and oral communication skills. - Knowledge of information analytics basics. - Proficiency in Microsoft Word, Visio, and Excel. - Customer service orientation, both internal and external. - Strong interpersonal and relationship building skills. - Knowledge of HTML, Java, and T2R for Jio will be an added advantage. Join us in Mumbai to contribute to the effective management of organizational knowledge and enhance the end-user experience on our KM tool.,

Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate project report for bank finance, perform Income Tax & GST assessments, maintain statutory compliances

As a Finance Controller at Business Next, you will have the opportunity to play a strategic role in a rapidly expanding AI-driven technology firm with operations in multiple countries. Your responsibilities will extend beyond traditional financial oversight to include driving financial governance, optimizing controls, and fostering sustainable, scalable growth in an innovation-led organization. You will ensure compliance across global operations, streamline financial processes through AI and automation, and provide data-driven insights to influence business decisions. Your key responsibilities will include developing and implementing robust internal controls to safeguard company assets and ensure compliance with laws and regulations, managing cash flow and optimizing working capital, overseeing all tax-related matters, coordinating internal and statutory audits, leading and developing the finance team, identifying and implementing process improvements, managing stakeholder relationships, and utilizing NetSuite for financial management. To be successful in this role, you should have a Chartered Accountant qualification on the first attempt, along with 6-9 years of progressive experience in finance roles, preferably in fast-growing startups, IT services, or software companies. You must have proven experience with NetSuite or an equivalent ERP and demonstrate hands-on experience with relevant modules. A strong understanding of Indian Accounting Standards, Companies Act, and other regulations is essential, along with experience in accounting, reporting, audit, internal controls, and compliance procedures. Excellent communication, interpersonal, and presentation skills are required, as well as experience in team management and talent development. Proficiency in Microsoft Excel and the ability to thrive in a fast-paced, dynamic environment are also crucial for this role.,

You are invited to apply for the role of Process Developer, Record to Report at Genpact, a global professional services and solutions firm committed to shaping the future. With a workforce of over 125,000 professionals in more than 30 countries, we are dedicated to creating lasting value for our clients by leveraging our innate curiosity, entrepreneurial agility, and expertise in various domains like digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people, and we serve leading enterprises worldwide, including the Fortune Global 500. As a Process Developer in Record to Report, you will be responsible for various activities within the General Accounting domain. Your duties will include overseeing day-to-day operations such as Account Reconciliations, journal entries, reports, audit requests, analysis, and more. Additionally, you will be involved in Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, as well as SOX Compliance activities. To excel in this role, we are seeking individuals with a B.Com (H)/B.Com (P) degree (Only Regular graduation, no Distant Learning) and freshers are also eligible to apply. Experience in a reputed Captive/Outsourcing RTR Ops environment is preferred along with strong communication skills, MS Excel proficiency (including Pivot, VLOOKUP, Macros), familiarity with ERPs (PeopleSoft/SAP/Oracle/Workday Financial), MS Office, Partner Management experience, and knowledge of Quality Lean/Process Improvement methodologies. If you are passionate about contributing to a world-class organization and possess the required qualifications and skills, we encourage you to apply for this full-time position based in Gurugram, India. Join us on our journey of transforming enterprises and making a positive impact on the future. Thank you for considering this opportunity with Genpact.,

A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost-effective, high-quality services that support process,

As a part of this role, you will be responsible for budget forecasting, preparing ageing reports, analyzing project wise profit and loss statements, managing cash flow, handling accounts receivable and conducting reconciliations. You will also be tasked with bank reconciliations and preparing Management Information System (MIS) reports based on the management's requirements. Furthermore, you will support the Month/Quarter/Year End closing processes, assist in ensuring statutory compliances are met, and facilitate both internal and external audit procedures by furnishing the required documentation and information. A basic understanding of accounting principles as well as direct and indirect taxes will be beneficial in performing these duties effectively.,

As a member of the ACGE Group Company, your primary responsibilities will include providing support for lab activities such as customer trials, internal and external customer training, new product validation, IFAT CFAT, and validation of equipment and attachments. You will be responsible for executing customer trials and providing onsite process support for process qualification. Your key result areas will focus on customer trials, new product process validation, onsite support for process qualification, customer training, and IFAT CFAT. You will interact with various key interfaces including sales, application engineering, automation & controls, new product development, and after-market departments. To excel in this role, you should possess competencies in knowledge of Pharma packaging machines, problem-solving, innovation, cross-functional team working, quality and service orientation, customer focus, and effective communication skills.,

Role & resp Skill SAP EWM Functional Experience range: (Min to Max years) 6-9 Years Location Pune , Bangalore, Hyderabad , Coimbatore Roll Out / HANA Migration Must have worked in at least 1 end-to-end Implementation / Rollout and 1 support projects Skills Good exposure on all standard EWM Process like Inbound, Outbound, Internal and Physical Inventory Ability to understand and map in system even the complex warehouse processes Must have good exposure on POSC, LOSC, WOCR and PPF Must have good exposure on S/4 HANA and the EWM related Fiori apps Must have good Knowledge on EWM related Master data Must have good knowledge on repacking process like single and multi level Handling unit Ability to understand the business requirement and map these into SAP EWM processes and Identify gaps and solution to these gaps. Preferred candidate profile

The Securities & Derivative Analyst 1 position is an entry-level role that involves processing orders and transactions from trading desks and branch offices in collaboration with the Operations - Transaction Services team. The primary goal of this position is to support in the clearance, settlement, and investigation of client securities and derivatives transactions. Responsibilities: - Conduct trade verifications to ensure accuracy of booking requests - Generate and match trade confirmations following the International Swaps and Derivatives Association (ISDA) templates - Complete settlement tasks and daily rate revaluations accurately and within the specified timeframe - Coordinate transaction processing issues with the relevant department and work together to find solutions - Perform regulatory controls, account reconciliations, and record retention activities as per established policies - Prepare and submit periodic internal and external regulatory reports - Participate in General Ledger (GL) proofing exercises as instructed - Evaluate risks appropriately in business decisions, with a focus on upholding the firm's reputation and protecting Citigroup, its clients, and assets by ensuring compliance with laws, rules, and regulations, following policies, exercising ethical judgment, and addressing control issues transparently. Qualifications: - Preferred relevant experience - Basic understanding of Treasury products, accounting, and regulatory policies - Demonstrated ability to handle multiple concurrent activities/projects in a high-risk environment - Knowledge of macros - Consistent display of clear and concise written and verbal communication skills Education: - Bachelor's Degree/University degree or equivalent experience in Business, Accounting, or Finance Please note that this job description offers an overview of the typical responsibilities involved. Other job-related duties may be assigned as necessary.,

The Accountant position based in Kannur, Kerala, India within the Finance & Accounts department requires you to manage day-to-day financial transactions, maintain accurate financial records, and assist in the preparation of financial reports. Your role will involve ensuring adherence to established accounting principles, regulatory requirements, and internal company policies. Your responsibilities will include accurately recording all financial transactions in a timely manner, assisting in the preparation of monthly, quarterly, and annual financial statements, conducting bank reconciliations, and supporting month-end and year-end closing activities. Additionally, you will be responsible for maintaining organized financial documentation, supporting internal and external audits, managing petty cash, and ensuring compliance with financial regulations and internal control policies. To qualify for this role, you should hold a Bachelor's Degree in Accounting, Finance, or a related field, along with at least 2 years of relevant professional experience. You should have a sound understanding of accounting principles, proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, especially Excel. Strong attention to detail, organizational skills, and the ability to work independently and collaboratively are essential for this position. Preferred competencies for this role include knowledge of VAT/GST regulations, a commitment to maintaining confidentiality and upholding professional ethics, and the ability to adapt to new systems, tools, and evolving accounting standards. This is a full-time position reporting to the Accounts Manager.,

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role includes ensuring compliance with regulatory requirements such as timely submission of RBI returns and tax filings. You will play a crucial part in implementing and maintaining internal controls to safeguard company assets and guarantee precise financial reporting. Acting as the primary point of contact for internal and external audits, you will provide the necessary support and coordination. Additionally, your responsibilities extend to ensuring compliance with various regulatory requirements and industry standards. In terms of team leadership, you will lead and mentor the accounting team, fostering a culture of continuous improvement and professional development. Collaboration with other departments is essential to align financial goals with operational objectives. To qualify for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a Chartered Accountant (CA) qualification. A minimum of 10-15 years of experience in accounting or finance roles is required, coupled with a strong understanding of financial regulations and reporting standards. Proven experience in managing accounting functions in a startup or high-growth environment is preferred. Strong analytical, communication, and leadership skills are essential, along with the ability to thrive in a fast-paced, dynamic startup environment. Preferred skills for this position include experience with financial technologies and systems, as well as knowledge of international financial regulations and practices. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

You are invited to join a globally recognized EPC multinational specializing in industrial engineering and construction in a leadership role for their India operations. The company has a strong focus on the oil and gas sector and is seeking a qualified individual to lead a team of over 200 people in electrical works for major international projects. This full-time, permanent role is based in Bangalore and reports to the Head of Department - Electricity. As a key member of the team, you will be responsible for overseeing the operational activities of the electrical department in India and the Middle East. Your primary goal will be to ensure that projects are completed on time, within budget, and meeting the required quality standards. You will play a vital role in driving training, talent development, and performance metrics within the department while emphasizing adherence to safety regulations and quality standards. Collaboration with global teams and continuous improvement initiatives will also be essential aspects of your role. To be successful in this position, you must have a minimum of 20 years of experience in managing electrical teams for large-scale international EPC projects. An Electrical Engineering degree is a must, along with a proven track record in internal and shop expediting. Experience working with ARAMCO or other Middle Eastern clients is highly desirable, as is a strong command of English, both written and spoken. Proficiency in Microsoft Office tools is required, with SAP experience being preferred. The role will also involve domestic and international travel for vendor visits. Preferred qualifications include exposure to petrochemical or modularized projects, familiarity with international supply chains and industrial equipment, and experience with digital transformation in supply chain processes. If you meet the specified requirements and possess relevant EPC and oil & gas experience, we eagerly anticipate receiving your application. Please note that only candidates with an Electrical Engineering background and experience in the EPC industry will be considered for this position.,

As a Human Resources professional at Unidad Group, you will play a crucial role in recruiting excellent staff for the EMS plant, ensuring a smooth onboarding process, and managing employee assets. You will be responsible for training, counseling, and coaching our staff, resolving conflicts through positive mediation, and carrying out necessary factory administrative duties. Your knowledge about EHS, Fire and Safety requirements, Factory act, Employee wage act, and pollution policy will be essential in maintaining workplace health and safety compliance. You will also conduct performance and wage reviews, develop clear policies, and create reports of MIS to ensure efficiency and value delivery to our customers. Furthermore, you will handle workplace investigations, disciplinary, and termination procedures, while maintaining employee and workplace privacy. Leading a team of junior human resource, Training & admin team, and building positive relationships with colleagues will be key aspects of your role. Your ability to give presentations, attend internal and external audits, and demonstrate competency in Microsoft applications including Word, Excel, and Outlook will contribute to the success of our HR operations. In addition to your technical skills in maintaining employee and workplace privacy, AI, aerospace, and HR management, your personal characteristics as a good team player, positive attitude, energetic, innovative, and out-of-the-box thinker will be highly valued in our dynamic work environment. Your expertise in conflict resolution, training and development, auditing, and employee relations, along with safety compliance, IoT, and location-based services will drive the development of clear policies and ensure policy awareness. Your attention to communication details and the ability to develop HR software, code of conduct, anti-harassment policy, and various other policies will contribute to the overall success of our HR operations. Join us at Unidad Group and be part of a team committed to delivering quality, customer satisfaction, and building credibility and trust in the industry.,

The FX Ops officer position is an entry-level role where you will be responsible for processing transactions from trading desks and branch offices, working closely with other Operations & Service teams. Your main goal will be to assist in clearing, settling, and investigating client securities and derivatives transactions. Your responsibilities in this role include verifying trades for accuracy, generating and matching trade confirmations based on ISDA templates, completing settlement tasks and daily rate revaluations promptly, and coordinating transaction processing issues with other departments to find solutions. You will also be involved in regulatory controls, account reconciliations, record retention activities, preparing regulatory reports, and participating in General Ledger proofing exercises. To excel in this role, you should ideally have relevant experience, a fundamental understanding of Treasury products, accounting, and regulatory policies, proven ability to handle multiple activities in a high-risk environment, knowledge of macros, and excellent written and verbal communication skills. The ideal candidate for this role would hold a Bachelor's Degree or equivalent experience in Business, Accounting, or Finance. Please note that this job description offers an overview of the typical tasks involved, and additional job-related duties may be assigned as needed. This position falls under the Operations - Transaction Services job family, specifically in the Securities and Derivatives Processing area. It is a full-time role. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please refer to the Accessibility at Citi policy. Additionally, you can view Citi's EEO Policy Statement and the Know Your Rights poster for more information.,

As a Manager Quality - Distribution Transformer at Siemens Energy, you will play a pivotal role in ensuring the highest standards of quality in the manufacturing process of Traction Transformers. Your responsibilities will include coordinating external audits for factory approval, liaising with customers on quality-related matters, and overseeing the effective implementation of the Quality Management System. You will be tasked with preparing and releasing in-process checklists, conducting inspections on Traction Transformers, and creating quality control plans in alignment with customer specifications. Additionally, you will be responsible for managing nonconformances, conducting root cause analysis, and implementing corrective and preventive actions to address complex issues efficiently. Your role will also involve leading vendor qualification activities, performing first article inspections at the supplier's end, and collaborating with the Supply Chain Management team on material localization and cost optimization projects. Moreover, you will be instrumental in coordinating with suppliers to address nonconformances and ensuring timely closure of corrective and preventive actions. To excel in this role, you should possess a solid foundation of knowledge acquired over 10-12 years in the Quality department of Traction Transformers. A Bachelor's degree in electrical or mechanical engineering is required, along with certifications as an auditor for Quality Management Systems such as ISO 9001, EMS 14001, and OHS 45001. In terms of technical skills, you should have a profound understanding of Traction Transformer manufacturing processes, railway industry quality requirements, and Quality Management Systems. Proficiency in MS Office, particularly advanced knowledge of MS Excel, is essential. Additionally, familiarity with safety practices during shop floor and test field inspections is crucial for ensuring compliance and operational excellence. Key skills that will be instrumental in your success in this role include a strong focus on safety, critical thinking abilities, effective communication in English, proactive problem-solving approach, growth mindset, intercultural sensitivity, time management, and prioritization skills. By leveraging these key skills, you will be able to collaborate effectively with internal and external stakeholders, drive continuous improvement initiatives, and contribute to the overall success of the Quality function at Siemens Energy. As part of the Siemens team, you will have the opportunity to work in a dynamic environment where your contributions will impact entire cities and countries. Siemens is committed to diversity and equality, and we encourage individuals from all backgrounds to apply. Join us in building the future, one day at a time, and be part of a global network of over 379,000 professionals shaping tomorrow's world. Explore more about Siemens careers at www.siemens.com/careers and seize the opportunity to be a part of our innovative and inclusive workplace.,

The Securities & Derivative Analyst 1 role is an entry level position where you will be responsible for processing orders and transactions from trading desks and branch offices in coordination with the Operations - Transaction Services team. Your main objective will be to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. Your responsibilities will include performing trade verifications to ensure the accuracy of booking requests, generating and matching trade confirmations based on ISDA templates, completing settlement tasks and daily rate revaluations accurately and on time, coordinating transaction processing issues to the appropriate department, and collaborating on solutions. You will also be involved in regulatory controls, account reconciliations, and record retention activities following established policies. Additionally, you will prepare and submit periodic internal and external regulatory reports and participate in GL proofing exercises as directed. To excel in this role, relevant experience is preferred along with a fundamental understanding of Treasury products, accounting, and regulatory policies. You should have a proven ability to handle various concurrent activities/projects in a high-risk environment, demonstrated knowledge of macros, and consistently exhibit clear and concise written and verbal communication skills. The educational requirement for this position is a Bachelors Degree/University degree or equivalent experience in Business, Accounting, or Finance. This job description offers a summary of the work involved, and additional job-related duties may be assigned as needed. If you have a disability and require accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. Also, you can view Citis EEO Policy Statement and the Know Your Rights poster for more information.,

At Jacobs, you are tasked with challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing. Your impact will be significant as a Senior Accounting Associate - Project Accounting within our Finance team. You will play a key role in influencing strategic decision-making, driving financial performance, and championing digital innovation within our finance organization. You will be responsible for various tasks including following company policies, procedures, and US GAAP (Generally Accepted Accounting Principles), maintaining project setup and closure, preparing client invoices per contract terms, providing month-end reporting on project performance, communicating effectively with the project team, preparing journal entries, liaising with other departments and clients, ensuring deadlines are met, participating in audits, preparing project-specific analysis and ad hoc reporting, interpreting accounting data, proposing process and system improvements, providing on-the-job training, and offering guidance and support to co-workers. To be successful in this role, you should hold a Master's degree in Finance or Accounting, have at least two years of professional accounting experience (preferably in an international business environment), be fluent in English, possess experience with Enterprise Resource Planning (ERP) systems (especially Oracle Financials), have strong MS Excel knowledge, advanced analytical skills, accuracy, and attention to detail. At Jacobs, we value people and believe in providing the right balance of belonging, career growth, and lifestyle to consistently deliver and exceed clients" expectations. Working with industry leaders, you will have the opportunity to develop your career on key projects in a collaborative, knowledge-sharing, and innovative environment. Jacobs offers flexible working arrangements, extended leave options, and various social, health, and wellbeing events to support your professional growth. Jacobs values collaboration and believes in the importance of in-person interactions for both culture and client delivery. With a hybrid working policy, you can split your workweek between Jacobs offices/projects and remote locations to deliver your best work. If you need support or reasonable adjustments during the recruitment process, please contact the team via Careers Support for assistance.,

We are seeking a dedicated Medical Director to ensure the efficient operation of our healthcare facility. In collaboration with administrators and nursing supervisors, you will strive to achieve goals that prioritize high-quality patient care. As a Medical Director, you will play a vital role in implementing and adhering to laws and regulations within the facility. Your responsibilities will also include monitoring the budgets of all medical staff to ensure compliance and finding innovative strategies to enhance communication between doctors offices, hospitals, and patients, facilitating streamlined processes. In this position, you will work closely with the medical team, overseeing all processes to guarantee that our patients receive optimal care. Your commitment to excellence will contribute to the overall success of our facility and the well-being of our patients.

You are an experienced and detail-oriented Accountant with a strong background in the textile industry, looking to join a team in Surat. You should be well-versed in textile-related accounting processes, including inventory and cost control, and have prior experience in similar roles within the industry. Your key responsibilities will include maintaining and managing day-to-day accounting operations such as journal entries, ledger maintenance, and bank reconciliations. You will be preparing monthly, quarterly, and annual financial statements, handling statutory compliances like GST, TDS, PF/ESIC, and assisting in return filing. Managing inventory accounting and cost tracking specific to textile operations will be essential, along with coordinating with internal departments for accurate financial reporting. Additionally, you will assist in budget preparation, conduct variance analysis, support audits, and maintain proper documentation and accounting records. To excel in this role, you should have a B.Com / M.Com / CA Inter or equivalent in Finance & Accounts, along with 2 to 4 years of hands-on experience in the textile industry. Proficiency in Tally ERP, MS Excel, and basic knowledge of ERP systems is required. A strong understanding of costing, inventory accounting, and industry-specific practices is essential, while knowledge of export documentation is preferred. Your attention to detail, analytical mindset, and time management skills will be crucial for success. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is during the day, with additional perks like performance bonuses and yearly bonuses. The work location is in-person, providing you with a dynamic and engaging work environment.,

Job Title: Internal Auditor Location: Santacruz Job Type: Onroll & Permanent CTC: 12- 15 LPA Qualifications: Chartered Accountants Required Skills Previous experience in internal auditing , external auditing , or risk management is preferred but not required. Strong analytical skills with the ability to identify issues, analyze data, and make recommendations. Excellent communication skills, both written and verbal, with the ability to effectively convey complex information. Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Detail-oriented with a high level of accuracy and the ability to prioritize tasks effectively. JD Conduct Internal audits for top private limited companies along relevant detailed workpapers. Independently handling of internal audit / review assignments Responsible for day to day planning and execution of the assignments Perform walkthroughs and tests of controls to evaluate the effectiveness of internal controls. Identify areas of risk and make recommendations for process improvements to enhance operational efficiency and compliance. Document audit findings, including deficiencies in internal controls, and prepare clear and concise audit reports. Thanks & Regards Rashmi - HR |PARC Kalite | Email: resumeparckalite@gmail.com

2 - 9 years of experience in Payment i.e. CHAPS, BACS, Internal Transfers, Cross currency payments, E-Banking, Foreign payments w ith over 1 year of experience as a Team leader on paper Proven track record in managing processes, streamlining workflows and excellent people management skills. Need to be a people centric manager who could articulate the employee challenges to the management as well as motivate the team towards desired project goals. Circulate quality dashboards at agreed periodic intervals to all relevant stakeholders Adhering to various regulatory and compliance practices across the business Maintaining and Ownership of reports both internal as well as for the clients. Presenting the data and providing deep insights into the process to the clients as well as Internal Management. Managing and co - ordinating training programs. Excellent in Coaching and providing feedback to the team.

Wipro Limited is a leading technology services and consulting company, dedicated to developing innovative solutions to meet the complex digital transformation needs of clients. With a comprehensive range of capabilities in consulting, design, engineering, and operations, we empower clients to achieve their ambitious goals and create sustainable businesses for the future. Our global presence spans over 65 countries, with a team of over 230,000 employees and partners committed to helping customers, colleagues, and communities thrive in an ever-evolving world. For more information, kindly visit our website at www.wipro.com. We are thrilled to present you with an exciting opportunity within Wipro Technologies, a renowned brand with a rich history across various domains. As a Record to Report Officer in this project, you will play a key role in establishing and managing a strong rapport with our client organization, delivering results as per defined SLAs and KPIs. Your responsibilities will include: - Demonstrating sound accounting knowledge (concepts/theory) - Creating and booking journal entries - Reviewing and executing month-end close activities - Capitalizing and maintaining fixed assets - Handling intercompany accounting - Reconciling bank and investment accounts - Conducting general ledger reconciliations - Performing fixed assets reconciliations (FA Clearing & SL-GL) - Identifying reconciled items and facilitating their clearance - Managing Escheat reconciliations - Contributing to corporate reporting - Participating in internal and external audits - Ensuring SOX compliance Desired Candidate Profile: - Proficiency in English and Portuguese at an advanced level - High level of accuracy and attention to detail - Strong knowledge of inter-company accounting and reconciliations - Positive attitude, proactive approach, and excellent communication skills - Comprehensive understanding of RTR processes - Experience working with MS Excel and SAP - 1-2 years of experience in BPO Mandatory Skills: Record to Report - DOP Join us in reinventing the future. At Wipro, we are shaping a modern organization with bold aspirations for digital transformation. To achieve our vision, we seek individuals who are inspired by reinvention of themselves, their careers, and their skills. We encourage continuous evolution in our business and industry, adapting to the changing world around us. Be part of a purpose-driven company that empowers you to drive your own reinvention. Embrace the opportunity at Wipro to realize your ambitions. We warmly welcome applications from individuals with disabilities.,

Description: Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Designation - Manager Function Finance and Accounts Department Finance and Accounts Reporting To (Title) Financial Controller Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes. 3) Job Context and Major Challenges (What are the specific aspects of the job that provide a challenge to the jobholder in the context of the Unit/Zone Given the current exponential growth plans of the business, it is critical for the organization to put in place all the control systems to mitigate risks and liabilities for the organization. The reputation of the function is directly linked to the effectiveness of internal processes and efficiencies. 1. Managing complete Internal Finance Control of the F and A function and Business 2. Formulating IFC document of F and A function and Business 3. Ensuring complete compliance of IFC of F and A and Business 4. Managing complete internal control and DOA matrix in SAP 5. Assist in preparing report to board / audit committee on IFC compliance 2) Principal Accountabilities Accountability Supporting Actions Develop and maintain an effective internal control framework Establish and maintain a robust system of internal controls to safeguard company assets and ensure accuracy of financial records. Continuously assess the effectiveness of existing controls and identify areas for improvement. Design and implement control procedures to mitigate risks and prevent fraud. Stay updated on industry best practices and evolving regulations related to internal controls. Oversee SAP process implementation and optimization Collaborate with IT and finance teams to ensure the successful implementation and integration of SAP systems. Identify areas for process improvement and work with cross-functional teams to optimize SAP processes.

Join us at Barclays as the VP Finance Controls Assurance, where you will have a significant role in the development and revision of testing methodology documents for the organization. Embrace every date as an opportunity to innovate and take charge of performing tests of controls while leading improvement initiatives to enhance the control environment continuously. Collaborate closely with various teams within the Group to drive process improvements across all segments. Engage with senior stakeholders, including department heads and BU CFOs, to ensure alignment and progress. To excel in this role, you should possess: - Advanced expertise in Investment Banking Areas, encompassing a comprehensive understanding of Trade Life Cycle, Equities, Rates, Credit, and Banking products from a Financial Reporting and Valuation perspective. - Profound knowledge of the Investment Banking Product Control framework. - Familiarity with Self-assurance mechanisms such as Risk and Controls Self-Assessment exercises. - Understanding of IT General Controls (ITGC) and IT application controls. - Strong experience in team and stakeholder management. Additional valued skills may include: - Previous experience in managing the Investment Banking Domain and testing controls in areas like Treasury, Traded Products, and Banking Products, particularly focusing on Valuation aspects. - Proficiency in applying Data Analytics for scoping/testing purposes. - Exposure to working with stakeholders across different geographies including APAC, EMEA, UK & US. - Coordination with both internal and external auditors. Your performance may be evaluated based on essential skills relevant to the role, such as risk and controls management, change and transformation initiatives, business acumen, strategic thinking, and digital/technological proficiency. This role is based in our Chennai office. **Purpose of the role:** Partner with the bank to provide independent assurance on control processes and offer insights for enhancing the efficiency and effectiveness of the bank's internal controls framework. **Accountabilities:** - Collaborate across the bank to uphold a robust and efficient control environment through ad-hoc assessments and testing. - Develop detailed test plans to identify weaknesses in internal controls and implement initiatives aligned with the bank's control framework. - Communicate key findings to relevant stakeholders and business units for improving control efficiency. - Establish a knowledge center to document control assessments and distribute material on internal controls to enhance colleagues" skills within the bank. **Vice President Expectations:** - Contribute to setting strategy, driving change, managing resources and budgets, and delivering continuous improvements. - Demonstrate leadership behaviors to create an environment for colleagues to excel. - Advise key stakeholders, manage risks, and strengthen controls related to your team's work. - Collaborate with various areas of the business to achieve organizational goals and develop innovative solutions. - Foster relationships with internal and external stakeholders to accomplish key business objectives. Embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,