89 Mba Finance Jobs

At EY, you will play a key role in shaping your future with confidence. Join our globally connected powerhouse of diverse teams to take your career to new heights and contribute to building a better working world. As part of the EY - Finance Consulting Team, you will assist clients in their Business Transition assignments from a functional perspective. Your responsibilities will include collaborating with clients to establish frameworks for Global Business Services (GBS) or Share Services Centre (SSC). Additionally, you will leverage your expertise in Performance Improvement initiatives to identify and drive opportunities for enhancing performance. This role entails a techno-functional approach involving finance processes assessments, thorough analysis of pain points, and devising effective solutions. With clients spanning various industries and countries, you will have a unique opportunity to make a significant impact. We are seeking a Consultant/Senior Consultant with specialized knowledge in GBS/SSC Setup assignments and Process Assessment related to Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain domains. This is an exciting chance to be part of a leading firm and contribute to the growth of a new service offering. Your key responsibilities will include: - Proficiency in Spanish/Portuguese languages - Hands-on experience in GBS setup activities such as activity analysis, cost baselining, location assessment, business case creation, and target model design - Working knowledge of GBS/SSC setup engagements and Business Transition assignments - Expertise in areas such as Account Reconciliations, Journals, Transaction matching, Variance analysis, intercompany and Fixed assets accounting/management - Strong accounting skills with a deep understanding of financial reports and statements - Experience or knowledge in finance functions or sectors like Banking, Insurance, Wealth Asset Management, and Supply Chain - Familiarity with financial close activities for month/quarter/annual close periods - Knowledge of ledger and sub-ledger systems, with technical expertise in SAP ERP/HANA and Oracle GL being advantageous - Additional skills such as translating business requirements to technical language, managing project teams, and willingness to travel domestically and internationally are desirable To qualify for this role, you must have: - A degree in Commerce or MBA (Finance) - Professional certifications like CPA, CFA, CMA will be considered based on relevant experience - 7-10 years of experience in Business Transition/GBS/SSC setup activities, especially for Senior-level roles - Strong Excel and PowerPoint skills Desired qualifications include: - Background in Business Finance Transformation, GBS/SSC Setup - Proficiency in project management and exposure to tools like ERP, HFM, Visio, ARIS, etc. We are looking for individuals with commercial acumen, technical expertise, and a passion for learning in a dynamic environment. Join EY to collaborate with leading businesses globally and work on inspiring projects that drive positive change. At EY, you will have access to continuous support, coaching, and feedback from a diverse and engaging team. You will have opportunities to enhance your skills, progress in your career, and shape your role according to your preferences. Additionally, you will be part of a collaborative environment that values knowledge exchange and high-quality work. EY is committed to building a better working world by delivering value to clients, society, and the planet. With a focus on innovation and leveraging advanced technologies, EY teams help clients navigate challenges and shape the future with confidence. Join us in our mission to create new possibilities and drive positive outcomes for today and tomorrow.,

As a member of our team at one of our portfolio companies, your main responsibilities will include owning and managing the company's financials, MIS, and investor reporting. This involves building and maintaining robust P&L, cash flow, and financial forecasts. Additionally, you will lead fundraising support activities such as modeling, due diligence, data room management, and handling investor queries. It is crucial to coordinate effectively with the Brokerage Ops team to ensure financial audit-readiness and reconciliation alignment. You will also be tasked with overseeing all statutory, tax, and regulatory compliance matters, collaborating closely with CS/legal/auditors. To be successful in this role, we are seeking candidates who are either CA (preferred) or MBA Finance qualified with 48 years of experience in finance roles, including at least 2 years in broking/fintech. The ideal candidate should be startup-friendly and comfortable working in high-ownership, low-structure environments. Excellent communication skills are essential as you will be representing the company to investors, partners, and auditors. If you are passionate about finance and have a keen interest in the tech/startup broking/Fintech industry, we encourage you to apply for this exciting opportunity.,

The ideal candidate for this position should be below 35 years of age and possess a degree in CA, CMA, CS, or MBA Finance from a premier institute. It is essential to be SAP Certified and have a minimum of 1 end-to-end implementation in SAP FI or CO module, along with 2-3 years of experience as a consultant. Experience in S/4 HANA Migration will be considered a bonus. Furthermore, the candidate should have expertise in GL, AP, AR, AA, New GL, Product Costing, ML, and Actual Costing. Additional experience in Treasury, Cash Management, Funds Management, and BPC will be advantageous. We are seeking individuals who not only have the necessary technical skills but also align with our company culture and values. Collaboration with the HR team is required to attract and recruit top talent for these positions. Key Skills Required: - 1 full-cycle implementation and 2 support project experiences. - SAP Certified. - Experience with S4/HANA Public Cloud. - Domain expertise in steel, metal, mining, and power sectors. - Proficiency in English and Hindi languages. Location: Raipur, Kolkata Experience: 3-5 Years (Minimum 1 E2E implementation & 2 support projects) CTC: 5-8 LPA Notice Period: 15-60 Days Educational Background: - SAP FICO: CA / ICW, M. com, MBA in Finance.,

As a qualified Chartered Accountant (CA), Cost Accountant (ICWA), or MBA in Finance with a minimum of 18 years of experience in core finance, accounts, and controllership roles, we are looking for a candidate to join our team. The ideal candidate should have a strong background in FMCG, FMCD, Manufacturing, or Plant-based setups. You must have extensive exposure to P&L ownership, plant finance, sales accounting, and regional controllership. Proficiency in SAP (preferably SAP HANA), financial analysis, and statutory requirements is essential for this role. Additionally, you should be willing to work from Guwahati. Key Responsibilities & Accountabilities: - Manage the P&L for the North-East and East regions. - Develop and execute budgeting, forecasting, and financial planning for regional operations. - Oversee sales accounting and plant accounting for 4 plant-based locations in the region. - Ensure timely and accurate financial reporting and MIS for leadership review. - Drive standard operating procedures (SOPs) and ensure compliance with internal controls. - Collaborate with cross-functional teams to support business growth and cost optimization. - Provide leadership and mentorship to the regional finance team to achieve high performance. - Ensure statutory compliance, audits, and adherence to company policies. - Lead the entire finance function for North-East & East regions with a strategic impact. - Experience a challenging and dynamic role with P&L ownership and exposure to cross-functional leadership. - Be part of a fast-growing organization with a strong market presence and multiple plant operations. - Benefit from growth prospects with a reputed brand and exposure to regional and national leadership forums for driving business decisions.,

The ideal candidate for this position should be a commerce graduate/MBA (Finance) with a minimum of 2+ years of experience in accounts receivable process, particularly in handling non-group processes. You should be willing to work in any shift and be flexible to work from the office all 5 days of the week. Your responsibilities will include demonstrating good accounting knowledge, proficiency in O2C Cycle, Invoicing, Cash application, credit collections, Cash & bank management, Journal entries, Month-end reporting, and Reconciliations. Effective communication skills, both written and verbal in English, are essential for this role. Additionally, you should possess good Excel, PowerPoint, and Word skills. As a candidate, you should have the ability to independently interact and solve problems with clients and internal stakeholders to address queries effectively. Being well-organized, a self-starter, detail-oriented, maintaining a professional attitude, and demonstrating reliability are key attributes required for this role. Proficiency in SAP is a mandatory requirement. Volvo Group values data privacy and does not accept applications via mail. Our commitment to Inclusion, Diversity, and Equity ensures that every individual can bring their authentic self to work in a safe and supportive environment free of harassment and discrimination. We encourage all candidates to apply, even if they do not meet every qualification listed in the job description. By applying to this job, you have the opportunity to join the Volvo Group, a global organization that empowers nearly 100,000 individuals worldwide to shape the future of efficient, safe, and sustainable transport solutions. Group Finance, where this position is based, plays a crucial role in realizing Volvo Group's vision by offering a wide range of expert financial services, including financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. Joining Volvo Group Finance means becoming part of a global and diverse team of highly skilled professionals who are passionate, trust each other, and embrace change to stay ahead and ensure customer success.,

As an Internal Audit Associate at Startup Movers, you will play a crucial role in providing internal audit, IFC implementation, risk assessment, and SOP drafting services to our clients. Your responsibilities will include implementing Internal Financial Controls (IFC) as per the Companies Act, 2013, leading internal audit assignments across various industries, drafting and reviewing Standard Operating Procedures (SOPs), conducting risk assessments, providing business advisory services, preparing MIS reports, and collaborating with client teams to ensure proper implementation of internal controls and compliance measures. To excel in this role, you should possess strong analytical and problem-solving skills, hands-on experience in Internal Audit, Internal Financial Control Reporting (IFCR), SOX Compliance, and Risk Management. Excellent communication skills in English, both written and verbal, are essential for client interactions, report writing, and SOP drafting. Additionally, you should be proficient in Microsoft Excel, PowerPoint, and internal audit/ERP tools. Qualifications required for this position include CA/ CMA, Semi-qualified CA/ CMA, or MBA (Finance/Accounting) along with 1-3 years of experience in internal audit, financial control, risk assessment, or compliance. A strong knowledge of auditing principles, practices, and regulations is crucial, along with excellent MS Office skills, attention to detail, organizational skills, and effective communication and interpersonal abilities. At Startup Movers, you will experience a fast-paced and exciting work environment where every day is different, allowing you to take charge, make an impact, and grow your skills. Our supportive team culture promotes teamwork, open communication, and shared success, while ensuring your well-being and career growth. Additionally, we offer perks such as a flexible leave policy, employee medical insurance, and exciting offsites to celebrate team achievements. Our interview process consists of an HR Telephonic Round to understand your background, a Finance Head Interview to delve into the technical aspects of the role, and a Final Round with the Co-Founder to showcase your vision and alignment with our startup culture. If you are ready to join a dynamic team that fuels the startup ecosystem with expertise and precision, you can apply by sending your resume to hr@startup-movers.com.,

The role of JM - F&A (Project Accounting & Costing) in the Airports industry requires a candidate with a CA/MBA Finance qualification and at least 3 years of experience in finance modelling, revenue budgeting, and MIS reporting. The position is full-time and permanent, falling under the role category of Hospitality and Airports. As the JM - F&A, your responsibilities will include project accounting and costing within the airport industry. You will be expected to utilize your financial skills to develop models, manage revenue budgets, and provide accurate MIS reports. Your expertise will play a crucial role in the financial operations of the organization, ensuring efficiency and accuracy in project-related financial transactions. The ideal candidate for this position must have a strong background in finance, with the ability to analyze data, create financial models, and generate reports that contribute to informed decision-making. Attention to detail, proficiency in financial software, and the ability to work within a dynamic airport environment are essential for success in this role. If you are a finance professional with a passion for project accounting and costing, and possess the necessary skills and qualifications, we encourage you to apply for this exciting opportunity. Join our team and be a part of the dynamic and fast-paced world of airport finance. Job Code: GO/JC/20077/2024 Recruiter Name: Sheena,

As a Senior Manager - Pricing at Firstsource Solutions Limited, you will play a crucial role in helping businesses determine competitive pricing strategies to gain market share and achieve revenue goals. Your responsibilities will include analyzing data from various sources, developing intricate pricing models, and collaborating with sales and marketing teams to devise effective sales strategies. Your key roles and responsibilities will involve pricing for all upcoming opportunities across different verticals and geographies, supporting stakeholders in creating customized financial solutions for clients, conducting in-depth analysis on costs, pricing models, and projected profitability on deals, analyzing existing client programs to enhance profitability, and providing innovative solutions to empower the sales team in presenting compelling propositions to clients. To excel in this role, you are required to have a preferred educational background such as an MBA in Finance or a CA with 8 to 12 years of experience. You should ideally possess 6-7 years of relevant work experience in FP&A or Pricing within the BPO industry, with a strong emphasis on experience in Healthcare and/or Mortgage industry pricing. Additionally, familiarity with product pricing and expertise in tools like Power Bi and AI will be advantageous. A solid understanding of Finance, including knowledge of P&L, Cash Flow, and ROI, is essential for success in this role. Your ability to analyze complex data, develop pricing strategies, and provide valuable insights will be critical in driving the company's revenue growth and market competitiveness.,

As an experienced MBA Finance graduate, you will have the opportunity to work as a Personal Finance Assistant for the Director of our company. This is a full-time position that requires your expertise in finance and your ability to support the Director in managing personal financial matters effectively. The role will involve working closely with the Director to provide financial assistance, analyze financial data, and make strategic recommendations. You will be responsible for tasks such as budgeting, forecasting, monitoring expenses, and ensuring financial stability for the Director. In addition to your regular duties, you will also be eligible for benefits such as Provident Fund. The work schedule is during the day shift, and the work location is in person. If you are interested in this exciting opportunity to utilize your finance skills and work closely with the Director of our company, please contact us at +91 9600715131 to speak with the employer.,

The role of Auditor - COO & Senior Auditor in Bangalore & Hyderabad is a full-time position requiring at least 5+ years of experience and eligibility criteria of being a Qualified CPA or Qualified CA. As a Senior Auditor - COO, you will be responsible for executing and managing multiple concurrent projects or audit engagements under the direction of senior management. You will participate in audits as a subject matter expert, demonstrating a broad knowledge encompassing technology, operations, finance, and regulations across various business areas. Building strong business relationships within the Audit team and with other stakeholders is a key aspect of this role. Additionally, you will be accountable for project management, timely completion of audits, and effective communication. The ideal candidate should have a CA or MBA (Finance) qualification along with 3 to 5 years of relevant experience in Internal Audit or a similar domain, preferably in the banking sector, captives, or Big 4s. Experience across Investment Banking audit, Operations teams, Risk and Control functions is desirable. Possessing a good understanding of internal banking processes, auditing techniques, and audit life-cycle is essential. Post-Graduation degree and certifications like CIA, CFA, CPA, ACCA, and CISA will be advantageous. Furthermore, the role requires excellent communication skills, organizational abilities, multitasking, and prioritizing skills. The candidate should have an agile mindset, problem-solving attitude, good analytical skills, and high attention to detail. An ability to positively impact team environments, adaptability, and flexibility are crucial for success in this position. Travel of up to 10% of the time may be required for this role.,

The position of Head of Finance and Accounts at The National Institute of Engineering (NIE) in Mysore requires a qualified professional to lead the financial and accounting functions of the prestigious educational institution. As a key member of the management team, you will be responsible for overseeing the financial operations and ensuring compliance with regulatory requirements. The ideal candidate for this role should possess a minimum educational qualification of Company Secretary (CS), Chartered Financial Analyst (CFA), Cost and Management Accountant (CMA), Certified Public Accountant (CPA), CA, or M.Com or MBA (Finance) from a reputable institution. Applicants with qualifications from evening colleges or correspondence courses will not be considered. In addition, you should have at least 10 years of post-graduate work experience, with a minimum of 3 years of independent experience in preparing balance sheets and profit & loss statements. As the Head of Finance and Accounts, you will play a crucial role in the strategic financial planning and decision-making process of NIE. Your responsibilities will include financial reporting, budgeting, forecasting, and monitoring financial performance. You will also be required to liaise with internal and external stakeholders, including auditors, regulatory authorities, and financial institutions. The successful candidate will demonstrate strong leadership skills, financial acumen, and a track record of driving financial excellence. You should have excellent communication skills, attention to detail, and the ability to work effectively in a fast-paced and dynamic environment. This is an exciting opportunity to join a prestigious institution with a rich legacy and contribute to its continued growth and success.,

At Continuum Global Solutions, the vision is to lead in customer experience by connecting the right people with innovative solutions to deliver outstanding results. The company empowers and supports employees to reach unimaginable heights while making a global impact. The can-do culture at Continuum works together to make the ordinary exceptional. If you have a strong command and understanding of Accounting and Finance functions (R2R), if you aim higher and reach farther to achieve your targets, if you are bold, passionate, and have a problem-solving mindset, if you believe in helping many to provide a positive experience, if you want to be different, be yourself, learn more, and take action - then join the team today! **Job Summary:** **Vertical:** Finance and Accounting **Scope:** End to end Accounting **Reportees:** No reportees, but responsible for leading, assisting, and training junior/new joiners **Working Hours:** 12:30 till 22:00 with extended shifts during month-end close **Work Location:** Permanent Remote (Indore) **Job Responsibilities:** - Take ownership of end-to-end entity level General Accounting delivery - Ensure final accounts are maintained in a clear, true & fair pattern for month-end BS review and P&L analysis calls - Address entity level internal & external audit requirements & requests on time with accuracy - Preferably have 5 years of experience in General Accounting (Record-to-Report) - Possess good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills - Have excellent business application skills (e.g., Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office) - Capable of journalizing transactions, analyzing them, reviewing & performing Month End Close activities, justifying variances, performing General Ledger Reconciliations, understanding Fixed Assets Capitalization and Maintenance, Intercompany transactions, and assisting in Statutory Audit **Additional Requirements:** **Job Knowledge, Skills, and Qualifications:** - Preferably Qualified Chartered Accountant, MBA (Finance) from a renowned business school - Minimum 5 years of experience in General Accounting (Record to Report) - Excellent written & verbal communication, interpersonal, organizational, analytical, and problem-solving skills - Experience with Workday Financials Accounts Receivables function is preferred - Ability to work in a fast-paced environment, attention to detail, handling a high volume of time-sensitive materials, producing MIS reports, and strong knowledge of MS Excel - Readiness for extended shifts during month close, clear background, and required experience and relieving documents **Benefits and Perks:** - Fun work environment, seasonal festivals like Bonanza - Stable, full-time employment - Company-paid health & life insurance benefits - Opportunity for professional development **About Continuum Global Solutions, LLC:** Continuum Global Solutions customer care services and call centers are trusted by top companies worldwide. Fortune-500 clients rely on Continuum's expertise in customer care management, leveraging voice, chat, email, and social technologies. With over 16,000 employees in major international markets, Continuum serves tier-1 clients across multiple industry verticals.,

HIRING FOR VICE PRESIDENT -PRICING EDGE , Experience Required : 16 - 20years Responsibilities : Financial Structuring & Analysis: Lead the financial structuring of deals, ensuring alignment with business objectives. Conduct thorough assessments of pricing models, P&L, cash flow, and financial viability throughout the deal lifecycle (from qualification to closure). Identify and mitigate potential risks. Deal Team Leadership: Partner with and lead cross-functional deal teams to develop f inancial strategies and solutions tailored to each deal. Provide recommendations and guidance on deal-specific financial matters, ensuring the formulation of a competitive sales strategy. Client Negotiations: Support client negotiations on financial and commercial terms, aiming to sign contracts that meet financial goals while addressing customer business drivers. Cross-Department Collaboration: Collaborate with FP&A, Tax, Technical Accounting, and other departments as needed to ensure comprehensive deal analysis and financial alignment. Internal Governance & Reporting: Contribute to the preparation of financial materials for internal deal governance. Compile and maintain key performance indicators (KPIs), progress reports, and metrics for leadership and stakeholders. Process Compliance: Ensure adherence to company processes and policies, utilizing approved tools and methodologies. Support compliance and contribute to the development of best practices. Risk & Margin Management: Validate commercial/financial terms and conditions, evaluate risks to revenue and margins, and track these metrics throughout the deal lifecycle. Standardization & Best Practices: Drive the adoption of standardized process and methodologies, ensuring best practices are followed in pricing and financial structuring. Global Pricing Strategy: Promote and support regional and global pricing initiatives. Ensure the overall pricing strategy aligns with the companys business needs and objectives. Qualifications we seek in you! Minimum Qualifications / Skills CA, CMA, MBA (Finance), CFA Show more Show less

As an experienced professional in the field of finance, you will be responsible for various important tasks to ensure accurate data verification. This includes reviewing invoices in compliance with agreements, approvals, and purchase orders, as well as verifying data entries in SAP for correct accounting. Additionally, you will monitor invoices received from vendors and ensure timely release of materials as per standard operating procedures. Your role will also involve managing vendor reconciliation in accordance with company policies. This will require you to validate differences in accounts, follow up on issues, and ensure completeness of accounts reconciliations. Furthermore, you will be responsible for providing reporting and analysis to both internal and external customers. This includes monitoring reports, reviewing information requirements, and delivering complete information in a timely manner while responding to queries promptly. In addition to these responsibilities, you will play a key role in managing legal and financial compliances as well as audits. This involves ensuring adherence to all compliances related to TDS, GST, and other statutory requirements, and sharing data in a timely manner as per audit requirements. You will also be tasked with exploring opportunities for process automation, conducting periodic reviews of existing processes, and executing automation initiatives in collaboration with digitalization partners. To qualify for this role, you should hold an MBA in Finance or be a Chartered Accountant with at least 8 to 10 years of relevant experience in the field. This position offers an opportunity to apply your expertise in finance and accounting to drive efficiency, accuracy, and compliance within the organization.,

At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver outstanding results. We empower and support our employees to reach unimaginable heights while growing our business to make a global impact. Our can-do culture works together to make the ordinary exceptional. If you have a strong command of and understanding of Accounting and Finance functions (R2R), aim higher, reach farther to achieve your targets, act bold, be passionate with a problem-solving mindset, be one, help many in a way that provides a positive experience, be different, be you, and learn more, take action, then join our team today! To drive process improvements by eliminating process wastes, rework, and by establishing basic automations as and when applicable. You should be able to address accounting queries from onshore counterparts along with the ability to take different accounting calls with onshore counterparts. This position requires you to work from home. The role reports into Director Accounting R2R. **Job Responsibilities:** - Take the ownership of respective end to end entity level General Accounting delivery. - Ensure that the final accounts are maintained in a clear, true & fair pattern to be represented during month-end BS review and P&L analysis calls. - Ensure that all entity level internal & external audit requirements & requests get addressed on time with accuracy. - Preferably have 5 years of experience in General Accounting (Record-to-Report). - Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills. - Excellent business application skills (e.g., Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office). - Preferably have global exposure, well-versed with journalizing transactions, and capable of analyzing the same. - Capable of reviewing & performing Month End Close activities and able to analyze and justify variances. - Have knowledge of Fixed Assets Capitalization and Maintenance (addition, depreciation & disposal of assets). Perform General Ledger Reconciliations. - Understand Intercompany (Interbranch) transactions and Intercompany reconciliation. - Identify reconciling items and their clearance. Assist in Statutory Audit. **Additional Requirements: Job Knowledge, Skills, and Qualifications:** - Preferably Qualified Chartered Accountant, MBA (Finance) from renowned business school. - Have a minimum of 5 years of experience in General Accounting (Record to Report). - Excellent written & verbal communication and demonstrate interpersonal, organizational, analytical, and problem-solving skills. - Experience with Workday Financials Accounts Receivables function is preferred. - Ability to work in a fast-paced environment. Strong attention to detail and handling a high volume of time-sensitive materials. - Corporate Reporting and producing MIS reports, sound knowledge of MS Excel is a must. - Working Hours: 11:30 till 21:00 and readiness for extended shift during month close. - Clear background and required experience and relieving documents. **Benefits and Perks:** - Fun work environment, seasonal festivals - Bonanza. - Stable, full-time employment. - Company-paid health & life insurance benefits. - Opportunity for professional development. Continuum Global Solutions partners with top companies around the world to deliver customer care services through its global network of contact centers. Our global Fortune 500 clients rely on our vast expertise in customer care management to improve their customers" experience. Continuum customer care and call center solutions leverage world-class voice, chat, email, and social technologies. More than 11,000 employees serve top-tier clients across multiple industry verticals. Additional information on Continuum and our services can be found on our website.,

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture emphasizes providing training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current capabilities but also on nurturing your potential for future development. Your career at EY is yours to shape, with limitless possibilities. We are committed to offering motivating and fulfilling experiences throughout your journey to help you reach your full professional potential. The opportunity available is for the role of Senior Manager - Business Consulting Risk - TMT - Internal Audit (SAP & Controls Focus) in Bangalore. In the TMT (Technology, Media & Entertainment, and Telecommunications) sector, organizations face the opportunity for evolution and transformation, along with challenges related to competitiveness and implementing agile corporate strategies for growth. At EY, we assist TMT companies in enhancing employee and customer experiences, retaining talent, achieving operational excellence, safeguarding data and reputation, and pursuing M&A strategies to create value and lead the technology revolution of the future, ultimately contributing to a better working world for all. Within the CNS - Risk - Process & Controls domain at EY Consulting, we aim to transform businesses by leveraging the power of people, technology, and innovation. Our client-centric approach focuses on delivering long-term value by solving strategic problems. The service lines under EY Consulting include Business Consulting (Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. We assist clients in identifying and managing risks to make informed decisions that align with their business strategy and objectives. Your key responsibilities as a Senior Manager - Internal Audit with a focus on SAP and controls include: - Leading and executing risk-based internal audits with a focus on SAP-driven processes. - Identifying control gaps and inefficiencies in end-to-end business processes. - Performing control testing in compliance with SOX, IFC, and ICFR requirements. - Defining critical controls and establishing meaningful control indicators. - Designing, implementing, and testing Continuous Control Monitoring rules using tools like SAP GRC, Celonis, etc. - Collaborating with stakeholders to ensure accurate and sustainable control automation. - Translating internal control requirements into technical logic within SAP. - Monitoring and recommending improvements to existing internal controls. - Preparing audit reports and presenting findings to senior management. Key requirements for the role include: - In-depth understanding of SAP processes and architecture across FI, MM, and SD modules. - Proven experience in SOX/IFC/ICFR control testing. - Proficiency in tools supporting Continuous Control Monitoring. - Strong analytical and problem-solving skills with the ability to handle large data volumes. - Ability to work independently and manage multiple stakeholders effectively. To qualify for this role, you must have: - Chartered Accountant (CA) with articleship experience in Risk Advisory/Internal Audit OR MBA (Finance or Systems) with significant experience in Internal Audit/Risk Advisory practices focused on SAP environment. - Minimum of 12 years of relevant experience. EY is dedicated to being an inclusive employer that fosters a balanced work environment, enabling our people to deliver exceptional client service while focusing on career growth and wellbeing. If you meet the criteria and possess the desired skills and attributes, we encourage you to apply and join us in building a better working world at EY.,

As a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future, Mott MacDonald is seeking a detail-oriented individual to join our team of over 20,000 experts working across the world in more than 50 countries. We pride ourselves on being part of an ever-changing global industry, delivering transformative work that defines our future. At Mott MacDonald, our people are at the core of our success. As an employee-owned business, we invest in creating a safe, inclusive, and empowering environment for all, providing the necessary tools and support for our team members. Key Responsibilities: - Assist the manager in performing credit checks, financial due diligence, and data analysis for the business across the globe with shorter turnaround times. - Collaborate closely with global stakeholders to validate financial and non-financial data swiftly, supporting the group business in making data-driven decisions. - Conduct proactive research and analysis of various data sources to extract and evaluate relevant data, contributing to the preparation of financial reports for the global business. - Ensure high-quality collation, analysis, extraction, and entry of data (Financial / Non-Financial Data) in work tools according to guideline specifications for the assigned vertical. - Conduct regular audits on the data to ensure currency, consistency, completeness, and correctness. - Support the Manager with financial reporting, credit management, treasury activities, and internal controls in the Country. - Investigate and resolve invoicing queries, including cash receipts allocation and debtor follow-up, while ensuring credit notes are approved as per delegated authorities. - Assist in reviewing existing Finance Processes, developing process flowcharts, providing improvement recommendations, and implementing changes. - Support the monitoring of intercompany accounts to validate transactions, ensure reconciliation, and appropriate settlement in line with group Treasury guidance. - Assist the Manager with internal and external audits. Essential Candidate Requirements: - MBA Finance/M.Com. - Strong analytical ability with effective communication and interpersonal skills. - Proficient in both written and verbal English. - Demonstrated capability in searching correct data through internet and other online resources. - Flexibility to work extended hours during peak times as necessary. - Proficiency in Microsoft products and experience with other ERP systems. - Willingness to undertake business travel within India. - Adaptability to work in a changing environment. At Mott MacDonald, we provide a supportive environment for our staff to create a work-life balance that suits them best. We are open to discussing flexible working options during the interview stage. Join us at Mott MacDonald and become part of a community of global experts dedicated to championing your excellence. Shape your story with us, where everyone has the opportunity to be brilliant. Location(s): Ahmedabad, GJ, IN; Noida, UP, IN Contract Type: Permanent Work Pattern: Full Time Market: Various Discipline: Finance and Accounting Job Ref: 9810 Recruiter Contact: Vrajesh Gajjar,

You should possess an MBA in Finance, CA, or CA Inter qualification along with 6 to 8 years of experience in Oracle Finance modules, specifically Oracle R12 GL, AP, AR, FA, PA, and India GST. Your expertise should include handling India GST, EBTAX, and project accounting related projects. It is essential to have been involved in at least one end-to-end implementation in R12, with exposure to R12.2.9 upgrade experience being desirable. A strong accounting knowledge and previous experience in migrations are crucial. Your total work experience should be approximately 6 to 8 years, and you must exhibit excellent written and oral communication skills. Additionally, you should have prior experience collaborating with stakeholders in the US and Europe. This is a full-time position with the requirement number 009ASI.,

The job requires an Account Officer with at least 3 years of relevant experience in the Health & Education sector. The position is based in Raipur with 2 vacancies available. The ideal candidate should have a qualification of C.A./MBA (Finance) or M.Com. Interested candidates are requested to send their updated resumes to hr.sbims@gmail.com. Please note that only shortlisted candidates will be informed about the next level of the selection process. If you meet the specified qualifications and are interested in the position, please submit your resume to hr.sbims@gmail.com for consideration.,

As a Senior Portfolio Counsellor at EWPL, you will play a crucial role in managing investment portfolios of HNI families, both NRI and domestic clients. With your MBA Finance/CA/CFA or FRM qualification and 7 to 10 years of relevant experience, you will be responsible for creating and implementing investment strategies to achieve desired returns for clients. Your expertise in investment products across various asset classes will be essential in conducting market research, analyzing data, and evaluating client-level portfolio strategies. Your duties will include developing a comprehensive risk management plan, monitoring portfolio performance, and ensuring client satisfaction through effective communication and proactive engagement. You will collaborate with team members, including product managers and analysts, to deliver high-quality services and identify new business opportunities to grow the company's assets under management. Additionally, you will mentor and train junior team members to enhance their skills and relationships with clients. To excel in this role, you must possess strong analytical skills, be proficient in Microsoft Office (especially advanced Excel and presentation skills), and comply with internal compliances and industry best practices. Your communication and interpersonal skills, along with your ability to maintain good rapport with stakeholders, will be crucial in maintaining client loyalty and satisfaction. If you are looking for a challenging opportunity in wealth management, where you can leverage your skills and experience to drive investment success for high net worth clients, this role as a Senior Portfolio Counsellor at EWPL in Mumbai, India, is the perfect fit for you. The salary for this full-time position is negotiable, and you will have the chance to work in a dynamic and growth-oriented environment.,

You should be below 35 years of age and hold qualifications such as CA, CMA, CS, or MBA Finance from a premier institute, along with being SAP Certified. You must have at least 1 end-to-end implementation in SAP FI or CO module and a minimum of 2-3 years of experience as a consultant. Experience in S/4 HANA Migration would be considered a bonus. Your expertise should cover GL, AP, AR, AA, New GL, Product Costing, ML, and Actual Costing. Additional experience in Treasury, Cash Management, Funds Management, and BPC will be advantageous. The ideal candidate will not only possess the required technical skills but also resonate with our company culture and values. Collaboration with the HR team is necessary to ensure the attraction and recruitment of top talent for these positions. Key Mandatory Skills include 1 full-cycle implementation and 2 support project experiences, SAP Certification, familiarity with S4/HANA Public Cloud, and domain expertise in sectors like steel, metal, mining, and power. Proficiency in both English and Hindi languages is essential. This position is based in Raipur, Kolkata, and requires a minimum of 3-5 years of experience with at least 1 end-to-end implementation and 2 support projects. The offered CTC is in the range of 5-8 LPA, with a notice period of 15-60 days. Educational background preferred for this role includes SAP FICO certification, CA/ICW, M.Com, or MBA in Finance.,

Position: Subject Technical Writer Company: SIA Publishers & Distributors Pvt. Ltd. (SIA Group of Company) Subject: MBA Finance Job Type: Full Time (9 AM - 6 PM) Working: Work From Office Experience: 0 - 5 Years Salary: 2 - 2.4 L Notice: 0 - 15 Days Location: Hi-Tech City, Hyderabad Desired Candidate Profile Passionate Candidates with excellent subject knowledge and English Writing. Must be graduated with 70% or above. Hiring Process (Only Face to Face @ Hi-Tech City Office, Hyderabad ): 1st Round : Written Test - MBA Finance Subjects & English 2nd Round: Manager Round Contact: 91 97041 22348 / hr@singhtechservices.com

Identify, and meet the potential leads who want to be an entrepreneur and explain to them about the business opportunities and convince them to start the Financial Products Distribution business and become a Financial Products Distributor / Partner. Providing financial products training to Distributors for Business Development. Plan activities and strategies for business development for distributors Educate the partners about product portfolio, and service offers and also evaluate them on sales performance, recommend improvements, Develop positive working relationships with partners to build business. Desired Candidate Profile: Entrepreneurial spirit - continual self-improvement Relationship-building skills Resilience - communicating with conviction

Join Barclays as a SOx IB Analyst where your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should be a Fresh Qualified Chartered Accountant with articleship experience in a reputed firm or an MBA Finance with relevant work experience. You should have an understanding of SOx and Risk Management practices, including Internal Audit. Additionally, you should be able to communicate internal control concepts clearly in a business context, interpret, analyze, and derive logical conclusions on data patterns, and possess verbal and written communication skills to deal with internal and external stakeholders. Keeping stakeholders, including Auditors, up-to-date with the progress of audit work and observation status is crucial. Some highly valued skills for this role include proficiency in using MS Office packages (Outlook, Word, Excel, Powerpoint), basic knowledge of internal control and regulatory requirements & practices (e.g., Turnbull, Sarbanes-Oxley, COSO), and basic awareness of the specific current requirements of the US GAAP/IFRS/IAS regimes. In this role based in our Chennai and Noida offices, your purpose will be to partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. As an Analyst, you will collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls. You will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives to mitigate potential risks and issues. Key findings and observations will be communicated to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank will be essential. You will also develop a knowledge center containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and distribute material on internal controls to train and upskill colleagues within the bank. As an Analyst, you are expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will require in-depth technical knowledge and experience in your assigned area of expertise, have a thorough understanding of the underlying principles and concepts within your area of expertise, and lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. For individual contributors, they should develop technical expertise in their work area, acting as an advisor where appropriate. Your impact will be on the work of related teams within the area, and you will partner with other functions and business areas. Taking responsibility for end results of a team's operational processing and activities, escalating breaches of policies/procedures appropriately, and embedding new policies/procedures adopted due to risk mitigation will be part of your role. You will advise and influence decision-making within your area of expertise, take ownership for managing risk and strengthening controls in relation to the work you own or contribute to, deliver your work and areas of responsibility in line with relevant rules, regulations, and codes of conduct, and continually build an understanding of how your sub-function integrates with the function. Demonstrating understanding of how areas coordinate and contribute to the achievement of the objectives of the organization sub-function, resolving problems by identifying and selecting solutions through the application of acquired technical experience, guiding and persuading team members and communicating complex/sensitive information, acting as a contact point for stakeholders outside of the immediate function, and building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - the moral compass helping to do what is believed to be right. Additionally, demonstrating the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

The ideal candidate for this position should meet the following qualifications and experience: - Chartered Accountant (CA) / ICWA / MBA Finance - Extensive hands-on experience as a SAP end-user in the Finance & Controlling module - Previous experience working in manufacturing or global companies - Strong understanding of group reporting, consolidation, and controlling activities - Excellent communication and interpersonal skills - Exposure to working with international stakeholders, particularly German counterparts, would be a significant advantage As a part of your role, you will be responsible for the following key tasks: - Collaborating with German stakeholders and global Finance/Controlling teams - Ensuring alignment with and implementation of the Group's best practices in financial processes - Supporting Group reporting, including data extraction, validation, and analysis - Assisting in Forecasting, Budgeting, and Group Controlling activities - Participating in account finalization and ongoing financial operations - Preparing and delivering high-quality Management Reports to support decision-making processes.,