40 Financial Controls Jobs

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. Your tasks will include planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and performing risk assessments. You will identify discrepancies, investigate fraudulent activities, and present audit reports to stakeholders. Collaboration with external auditors, monitoring audit recommendations, and staying updated with industry regulations will be essential. To qualify for this role, you should hold a Bachelor's degree in finance, accounting, or a related field. A professional certification such as CIA or CA is required along with at least 5 years of experience in internal auditing or related financial roles. Proficiency in Indian accounting standards, taxation, audit management software, and data analysis tools is necessary. Strong communication, analytical, problem-solving, and critical-thinking skills are essential, along with the ability to work independently or in a team. Preferred qualifications include an advanced degree in accounting or finance, experience in conducting audits in regulated industries, knowledge of ERP systems, and proficiency in financial analysis techniques. Attention to detail, ability to work under pressure, familiarity with international auditing standards, and experience with data analytics tools are advantageous. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, performance bonus, and yearly bonus. The work location is in person during day shifts.,

As a Senior Auditor - I at Fiserv, you will be responsible for independently directing and executing audit projects, covering planning, fieldwork, and reporting stages. Your role will involve leading moderately complex to complex finance and operations focused audits across various domains including finance, operations, and compliance within Fiserv business functions. You will coordinate and facilitate audits by conducting meetings with key personnel, planning and conducting walkthroughs, drafting process understanding, and relevant controls. Your duties will also include preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM), and internal controls documentation. You will be expected to document and review Test of Designs and Test of Effectiveness controls, perform analytical procedures to test control effectiveness, document audit procedures, cross-reference working papers, create management representation letter comments and recommendations, and draft audit reports for management review. Additionally, you will assign and validate audits under various financial regulations in different international locations. To excel in this role, you should be a Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM professional with a minimum of 6 to 10 years of Audit/Internal Audit experience in Internal Audit, Compliance & Risk Advisory services, preferably in the Banking domain. You must have a strong understanding and skillset in auditing financial controls, process controls, and compliance reviews. Experience with mid-sized audit firms covering Internal Audits, Statutory audits, Internal controls, risk mitigation, and business process reviews will be beneficial. Ideal candidates will possess good client interfacing and team management skills, along with excellent communication and interpersonal abilities. Proficiency in using Microsoft Office products such as Word, Excel, and PowerPoint is required. Desired certifications for this role include CIA, CA, or CPA. At Fiserv, we are committed to diversity and inclusion. We provide reasonable accommodations for individuals with disabilities during the job application or interview process and ensure equal opportunities for all. We caution against fraudulent job postings not affiliated with Fiserv, which may pose risks to personal information or financial security. If you encounter suspicious activity or believe you have been a victim of a job posting scam, please report it to local law enforcement. Thank you for considering employment with Fiserv. To apply, use your legal name, complete the step-by-step profile, and attach your resume.,

As a Head of Finance & Accounts (Finance Controller) at Paras Healthcare, Udaipur, you will be an integral part of our dynamic leadership team. Your primary responsibilities will include preparing and analyzing Profit & Loss statements, identifying revenue leakages, implementing corrective measures, ensuring robust financial controls and compliance, and leading a high-performing finance team within a healthcare environment. To qualify for this position, you must be a Chartered Accountant (CA) with at least 10 years of experience in Finance & Accounting. Strong experience in the hospital/healthcare industry is essential to excel in this role. If you meet the above criteria and are ready to take on this challenging opportunity, please share your updated CV with us at himanshu.vyas@parashospitals.com or call us on 7597211363 to apply for the position.,

As a seasoned finance leader with expertise in both US GAAP and Indian accounting standards, you are being sought after for the position of Financial Controller to effectively manage and streamline finance operations across US and India entities. This is a high-impact leadership role that requires someone who excels in a fast-paced, compliance-driven environment. Your key responsibilities will include leading financial consolidation, overseeing monthly/quarterly closings, and managing internal reporting. Additionally, you will be responsible for end-to-end statutory compliance in both the US and India. It will be crucial for you to own dashboards, manage reporting, and effectively communicate with cross-functional stakeholders. The ideal candidate for this role should be a Fully Qualified Chartered Accountant (CA) with a minimum of 10 years of experience in finance & accounting, out of which at least 5 years should involve handling US entity operations. You should possess hands-on experience with US & Indian tax laws, compliance, audits, and financial controls. Being based in Chennai is a requirement for this position. Any experience in the energy/infrastructure sector and familiarity with NetSuite ERP would be considered a bonus. In terms of compensation, the salary range for this position is between 30 Lakhs to 40 Lakhs per annum. In addition to competitive benefits, you will also have the opportunity to gain exposure to international finance operations and leadership opportunities. If you meet the qualifications and are interested in this challenging role, please reach out to Priyadharshini S at hr@c2sglobal.in or contact 7708865119.,

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, you will play a crucial role in supporting various SOX/internal control activities. Your responsibilities will include preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. You will be responsible for the administration of the SOX application, managing key control changes and user access provisioning, updating control deficiencies and management action plans, and preparing training materials for senior management and business process owners. Additionally, you will maintain documents and records related to SOX activities, participate in internal control initiatives, and contribute to the overall effectiveness of the Company's processes and controls. To qualify for this role, you should have a minimum of 3-5 years of experience in public accounting, internal audit, or internal control functions. A Bachelor's degree in Accounting, Business, or Finance is required, along with experience in financial and IT general controls in a complex, public company environment. Familiarity with the COSO framework (knowledge of the COBIT framework is a plus), understanding of US GAAP principles, effective communication skills, and the ability to prioritize tasks and achieve results are essential. Ideally, you should have experience working with global company operations, hold a professional certification such as CPA or Chartered Accountant, and possess an advanced business degree. If you are passionate about internal controls and eager to make a significant impact in improving processes and controls, we invite you to join our team in Chennai, India, reporting to the Senior Manager, and contribute to our mission of enhancing the Company's internal control environment.,

You will be responsible for conducting follow-up audits to ensure the implementation of controls recommended by co-sourced auditors. Your role will involve conducting risk assessments, identifying existing controls to mitigate risks, and coordinating with Finance, Legal, and other departments to oversee controls and governance activities. You will play a key role in internal financial controls by developing Risk Control Matrices (RCMs) and testing controls. Additionally, you will be expected to prepare audit reports in a timely manner for review by the Control & Governance Head. Your assistance will be required in developing and maintaining Internal Audit (IA) policies and procedures, as well as in creating strategic and operational risk-based audit plans. As part of your responsibilities, you will manage and review the outcomes of internal audit engagements and assist in presenting the quarterly IA report to the Audit Committee. It will also be crucial for you to ensure the effective utilization of audit software and data analytical tools for planning, executing, and reporting on audits.,

You are now hiring for the position of Deputy General Manager - Costing, MIS & Internal Audit in Hyderabad, India within the Manufacturing sector encompassing Spinning, Denim, Power, and Garmenting. As a 70-year-old manufacturing company with a rich legacy, you are seeking an individual who can serve as a financial translator of operations, focusing on costing and MIS expertise. This role is pivotal in bridging the gap between plant operations and finance, ultimately leading to a strategic management position with a clear path to the CFO role for the suitable candidate. Your key responsibilities in this role will include providing real-time product costing, tracking P&L contribution and margins, presenting accurate inventory valuations and cost reports, driving budgeting, forecasting, variance analysis, financial controls, coordinating internal audits, enforcing SOP compliance, synthesizing technical and financial data into actionable MIS dashboards, and identifying margin leakages while spearheading cost optimization initiatives. The ideal candidate for this role should possess a CMA (ICMA) qualification as mandatory, although a CA with significant costing experience may also be considered. You should have a minimum of 10-20 years of experience in manufacturing, with a preference for textiles. A stable tenure with a minimum of one 5+ year tenure is required, avoiding frequent job changes. Proficiency in Advanced Excel is essential, while experience with Oracle ERP, Tally, and Power BI is advantageous. You should exhibit traits of ownership, low ego, maturity, analytical skills, and reliability, aligning with the traditional, in-office, family-led company culture that operates on a 6-day work week. Taking on this role offers you the opportunity for strategic finance leadership with direct management access, an impactful contribution to profitability and process performance, long-term growth potential leading to succession to CFO, and the chance to lead and develop the costing/MIS function from the forefront. In terms of compensation and work structure, an attractive Fixed CTC will be offered based on fit and future potential. The work mode is full-time, in-office, requiring 6 days/week commitment, reporting to the CFO functionally and the Promoter Group strategically, with the location being Hyderabad. Interested candidates should possess strong costing and manufacturing experience, be willing to relocate to Hyderabad, and adapt to a traditional working setup. This search is conducted confidentially by a retained leadership search partner, and only shortlisted candidates will be contacted. If you are ready to embrace a strategic finance leadership role with tangible impact, apply in confidence for this exciting opportunity.,

As a Financial Accountant at GWFSI Services India Pvt Ltd, you will play a crucial role in our dynamic team located in Bangalore. Your responsibilities will include preparing monthly management accounts, assisting with variance analysis, and supporting month-end close processes and balance sheet reconciliations. You will be tasked with maintaining accurate accounting records in compliance with Irish GAAP. Additionally, you will contribute to the preparation of annual budgets and rolling forecasts, providing financial insights and performance tracking to budget holders. Ensuring adherence to financial policies, procedures, and regulations will be a key aspect of your role, including supporting audits and maintaining compliance with statutory and regulatory requirements. Collaboration with the Financial Analyst is essential to effectively analyze financial data for decision-making processes. You will work closely with other departments to gather insights and contribute to maintaining and enhancing internal financial controls and processes. Furthermore, you will assist in finance system improvements and data integrity initiatives. To qualify for this position, you must hold a Bachelor's degree in finance, Accounting, or a related field, along with a professional qualification (ACA, ACCA, CIMA). A minimum of 3-5 years of post-qualification experience in a similar accounting role is required. Proficiency in Excel and accounting systems such as Sage, Xero, or equivalent is essential. Strong attention to detail, problem-solving skills, excellent communication abilities, and the capacity to work cross-functionally are key attributes for success in this role. Please note that this is an office-based position, and there is no option for remote work or a hybrid arrangement. If you are ready to make a meaningful impact and thrive in a fast-paced environment, we welcome you to join our team at GWFSI Services India Pvt Ltd.,

As a part of the Snowflake team, you will play a crucial role in supporting systems improvements and streamlining financial processes. We are seeking a highly organized and self-motivated individual with a proven track record in managing multiple responsibilities effectively and meeting strict deadlines. In this dynamic and fast-paced environment, you will be a key contributor to our high-growth organization. In this role at Snowflake, your responsibilities will include: - Assisting in the design, development, and testing of system enhancements and implementations, including creating Business Requirement Documents (BRD). - Supporting end-to-end transformation initiatives across various finance functions such as transactional processes, financial reporting, forecasting, controls, and compliance. - Developing use cases and test scripts based on project requirements and conducting User Acceptance Testing (UAT) and related documentation. - Coordinating with cross-functional teams, tracking and resolving issues, and partnering with the IT team for UAT, testing, and issue resolution. - Collaborating with business users and cross-functional teams to identify process gaps and problems, and contributing to ongoing process improvements. To be successful in this role, we are looking for candidates who possess: - A Chartered Accountancy or Finance-related degree. - 4-8 years of experience in finance operations, transformation, or system implementation roles, preferably in a global or matrixed organization. - Strong knowledge of P2P workflows, vendor management, invoice processing, and financial controls. - Ability to build relationships across the organization, work well under tight deadlines, and approach problem-solving from both system and accounting perspectives. - Excellent analytical skills, attention to detail, and proactive work management abilities. - Flexibility to adapt to changes in a dynamic organizational structure and business processes, and willingness to work in a challenging and fast-paced environment. - Outstanding presentation and communication skills to effectively convey business requirements to technical audiences. - Advanced proficiency in Excel, with knowledge of SQL being a plus, and experience with RPA tools like Power Automate and/or UiPath. - Availability to work in EMEA hours or adjust to project needs as required. Joining the Snowflake team means being part of a non-traditional finance group that values efficiency, scalability, and operational excellence. If you are a problem solver, strategic thinker, and thrive in a collaborative setting where your contributions make a difference, this is the ideal environment for you. Snowflake offers a unique opportunity to transform processes, tackle meaningful challenges, and play a pivotal role in shaping the financial foundation of a growing company. As Snowflake continues to expand rapidly, we are seeking individuals who align with our values, challenge conventional thinking, drive innovation, and contribute to our collective future. If you are ready to make a significant impact, we invite you to explore how you can be a part of our team. For further details regarding job opportunities in the United States, please refer to the job posting on the Snowflake Careers Site at careers.snowflake.com.,

As the Director of Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function of our rapidly growing organization. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of expenses in alignment with financial policies, and timelines. You will be expected to continuously enhance the cost accrual and book closing processes for improved efficiency and accuracy, emphasizing a cost-conscious culture within the organization. Collaboration with cross-functional teams will be key as you work towards implementing changes in procedures or systems to enhance financial controls and reporting accuracy. You will also lead automation initiatives for Inventory accounting and other processes, as well as manage and supervise operational excellence for Inventory movement to optimize working capital. Your role will involve partnering with internal and external stakeholders, such as Category, Finance Partners, Tech teams, and Supply Chain/Ops to drive Inventory health and develop accounting policies and guidelines for critical business processes. Ensuring adherence to the company's accounting policies and guidelines will be essential. The ideal candidate for this position should hold a Chartered Accountant qualification with at least 7 years of relevant experience. A strong understanding of cost accruals, financial actualization, and month-end closing processes is required, along with proficient Excel skills and the ability to handle large volumes of data. Knowledge of SAP would be advantageous. Preferred qualifications include previous experience in the retail or E-commerce sector, the ability to generate innovative solutions, work autonomously in a fast-paced environment, and meet tight deadlines while prioritizing tasks effectively. Strong communication skills, both verbal and written, are also essential for success in this role. Join us at Zepto, where we are on a blitzscaling journey unlike any other startup today. Become a crucial part of our expansion across the country and lead the financial processes as we continue to grow and innovate in the rapidly evolving market.,

As a true believer in the power of the web and its ability to connect people to content, you are passionate about utilizing your talents for something significant. You are seeking an opportunity to make a difference every day and be a part of a dynamic environment that everyone is talking about. Working alongside driven and enthusiastic individuals who share your passion sounds like a dream come true. If you are eager to accelerate your career and be a part of something amazing, this opportunity is perfect for you. Feel free to submit your CV to talent@carwale.com. Role Overview: We are currently seeking a proactive and detail-oriented Revenue Assurance Head to spearhead our revenue integrity and optimization initiatives in Mumbai. In this role, you will collaborate with the Finance, Delivery, and Sales teams to ensure accurate tracking, reporting, and maximization of revenue. The ideal candidate will have a background in fintech or internet startups (desirable but not mandatory) and thrive in fast-paced, data-driven environments. Roles & Responsibilities: - Lead and implement the revenue assurance framework across digital flows, product subscriptions, fees, and commissions. - Identify and address revenue leakages in billing, invoicing, and settlement processes. - Oversee the end-to-end revenue reconciliation process between transactional systems and accounting software. - Collaborate with delivery teams to validate logic and configurations for accurate monetization. - Ensure compliance with Ind-AS and assist in implementing revenue recognition best practices. - Conduct periodic audits and risk assessments of revenue systems and flows. - Establish and mentor a small, agile team with a focus on analytical and operational excellence. Skills Required: - Bachelor's degree in Finance, Accounting; CA/MBA is a strong advantage. - Minimum of 5 years of experience in revenue assurance, internet operations, or internal audit. - Hands-on experience with tools such as Excel, PowerPoint, and ERP systems (Zoho/Oracle). - Proficient in financial controls, reconciliations, and data validation. - Excellent stakeholder and cross-functional communication skills. If you are ready to take on this challenging and rewarding role as a Revenue Assurance Head, we would love to discuss this opportunity with you. Join us in our journey to drive revenue integrity and optimization in a vibrant and exciting work environment.,

Microtex Energy is seeking an Accounts Officer for their Bengaluru plant. The ideal candidate is a CA-Inter professional with a minimum of 5 years of experience in finance within a manufacturing setup. As an Accounts Officer, you will be responsible for handling statutory compliance, direct and indirect taxes, GST, TDS, PF, ESI, and contract-labour regulations. Collaboration with production teams to establish strong financial controls is essential for this role. Key responsibilities include ensuring timely and accurate monthly and annual filings for Income Tax, GST, and state levies, as well as tracking and remitting PF, ESI, gratuity, and other labour-law obligations. Additionally, the role involves supporting statutory and internal audits, coordinating with inspectors, and drafting responses to notices. Generating clear MIS and cost reports to facilitate decision-making is also a crucial aspect of the position. The accountability metrics for this role include achieving zero-penalty compliance, submitting filings promptly, being audit-ready, and delivering high-quality insights to the leadership team. The work location for this position is on-site at the Microtex Energy Private Limited factory in Bengaluru. If you thrive in a dynamic manufacturing environment and are passionate about overseeing the compliance agenda, please send your resume to hrd@microtex.com with "Accounts Officer" in the subject line.,

As the Director Finance Inventory Reporting at Zepto, you will play a pivotal role in the Corporate Finance function. Your main responsibilities will include review and enhancement of the cost accruals process, collaborating with cross-functional teams to drive financial controls and reporting accuracy, managing Inventory movement and ensuring optimum Days on Hand (DOH) to optimize working capital, and developing strong partnerships with various teams such as Category, Finance, Tech, and Supply Chain. You should be a self-starter comfortable with ambiguity, detail-oriented, and capable of working efficiently in a fast-paced environment. Strong technical accounting skills and hands-on experience are crucial for analyzing critical business requirements and enhancing financial performance. Additionally, your ability to drive automation initiatives for Inventory accounting, improve cost accrual and book closing processes, and formulate accounting policies will be essential for success in this role. Basic qualifications for this position include being a Chartered Accountant with at least 7 years of relevant experience. You should have a strong understanding of cost accruals, financial actualization, and month-end closing processes, along with proficiency in Excel and preferably SAP. Excellent communication skills, the ability to multitask, and handle ambiguity are also required. Preferred qualifications include an understanding of the retail or E-commerce business, creativity in developing new ideas and solutions, autonomy in a fast-paced environment, and the ability to meet tight deadlines while effectively prioritizing workload. Strong verbal and written communication skills are a must for success in this role. Join us at Zepto on our blitzscaling journey and be the key contributor to the financial process as we expand across the country. Your role will be instrumental in driving success and efficiency in Inventory reporting and financial management.,

The role involves providing comprehensive support and assistance to the Global Financial Governance function in overseeing key assurance programs like SOX, Secondary, and Fraud controls. You will collaborate closely with Group, Regional financial reporting, UK teams, and offshore teams in India. Additionally, occasional involvement in other activities of the Controller Group may be necessary. Your responsibilities will include assisting Manager level or above in SOX testing, documenting results and conclusions as required by SOX, performing testing for SOX, Secondary, or Fraud controls, maintaining a customer-focused approach with key stakeholders, contributing to continuous improvement initiatives, liaising with auditors, and supporting other Global Financial Governance projects. To excel in this role, you should possess 3-4+ years of finance work experience, familiarity with financial controls and Sarbanes Oxley, experience in process design and enhancements, ability to work independently, strong communication skills, and proficiency in Microsoft Office products. IHG Hotels & Resorts fosters True Hospitality for Good on a global scale, offering a unique culture, supportive colleagues, and diverse corporate opportunities. Our transformational journey aims for performance growth and guest satisfaction, emphasizing the value of connections and belonging. We support a hybrid working model, provide various benefits like room discounts, recharge and volunteering days, and prioritize employee wellbeing through our myWellbeing framework. If you believe you can contribute positively to the role, even if you don't meet every requirement, we encourage you to hit the "Apply" button and start your journey with us at IHG Hotels & Resorts.,

LSEG is a diversified global financial markets infrastructure and data business committed to excellence in delivering services to customers worldwide. With extensive experience and a strong presence in financial markets, we enable businesses to fund innovation, manage risk, and create jobs. Our headquarters is located in the United Kingdom, with operations in 70 countries across EMEA, North America, Latin America, and Asia Pacific. We employ 25,000 people globally, with more than half based in Asia Pacific. As part of the Data & Analytics team, you will play a crucial role in providing financial data, analytics, and high-performance solutions that drive innovation and growth in global markets. Our acquisition of Refinitiv and partnership with FTSE Russell have positioned us as a leading provider of data, analytics, indices, and benchmarks. Join our dynamic team and contribute to guiding our diverse clientele from inquiry to successful service delivery. You will be responsible for crafting accurate quotes, ensuring meticulous order entry, and facilitating a smooth transition from quotation to billing. Your commitment to service excellence will be essential in exceeding customer expectations and maintaining our reputation for prompt and efficient service. Key Responsibilities: - Manage diverse order types with accurate system entries and fulfillment. - Address customer orders with precision, catering to a wide range of needs. - Resolve inquiries effectively by performing thorough analyses. - Uphold exceptional quality and efficiency standards in all transactions. - Provide solutions for order processing and engage in dialogue for process improvements. - Handle complex orders and review orders proactively to prevent disruptions. - Communicate effectively with all organization levels and collaborate to fulfill customer needs. - Partner with a global clientele and colleagues to maintain and enhance customer data accuracy. Qualifications, Knowledge & Skills: - Degree or equivalent professional experience in a relevant field. - Comprehensive understanding of foundational theories and principles in the industry. - Professional knowledge for informed decision-making. - Business knowledge applied to reflect inclusive values. Scope of Impact: - Provide support and services that influence outcomes within our operations. - Utilize established practices to achieve shared goals and encourage problem-solving approaches. - Foster clear communication, mutual understanding, and consider diverse team and client needs. At LSEG, our purpose is driving financial stability, empowering economies, and enabling sustainable growth. We are guided by our values of Integrity, Partnership, Excellence, and Change, which underpin our purpose and decision-making processes. We value individuality, diversity, and sustainability across our global business, aiming to accelerate the transition to net zero and create inclusive economic opportunities. Join us in re-engineering the financial ecosystem and making a positive impact on the world. LSEG offers a range of benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.,

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid understanding of industry standards and practices. You will be responsible for integrating in-depth specialty knowledge and demonstrating a good understanding of how your team and area work together to achieve objectives. It is essential to apply analytical thinking and utilize data analysis tools and methodologies to break down information in a systematic and communicable manner. Developed communication and diplomacy skills are crucial for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the businesses" core activities. The quality and timeliness of the services you provide will have a significant effect on the effectiveness of your own team and other closely related teams. Your key responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and having a strong basic understanding of the specific function. You will be accountable for regular reporting or process administration as an "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in the management of one or more processes, reports, procedures, or products, and will be responsible for directing the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations. This includes adhering to policies, applying sound ethical judgment, and escalating, managing, and reporting control issues with transparency. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you believe you possess the necessary skills and experience for this position, we encourage you to apply and explore this exciting opportunity with us at Citigroup.,

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will be required to identify process gaps, inefficiencies, or non-compliance and provide recommendations for improvements. Furthermore, you will play a key role in supporting the management in implementing robust financial and operational controls, monitoring adherence to credit policy, KYC norms, loan disbursement, and collection processes. You may also be called upon to perform surprise audits, branch inspections, and fraud investigations when necessary. Collaboration with statutory auditors and regulatory authorities, as well as staying up-to-date with changes in regulatory requirements, particularly NBFC guidelines issued by RBI, will be essential aspects of this role. Salary for this position ranges from 25K to 30K, with the age requirement being between 25 and 40 years. This position is specifically looking for a male candidate, and only one vacancy is available in Kochi. The job type is Full-time and Permanent. In terms of benefits, Provident Fund is provided, and the schedule involves day shifts with a performance bonus. The ability to commute or relocate to Ernakulam, Kerala is preferred. If you are a detail-oriented individual with strong analytical skills and a sound understanding of internal audit practices, we encourage you to apply for this position and be a valuable part of our team.,

As an Assistant Vice President - Operations at Barclays, you will embark on a transformative journey where you will play a pivotal role in shaping the future. Your responsibilities will include managing operations within a business area, maintaining processes, implementing risk management initiatives, and ensuring compliance with relevant regulators. It will be crucial for you to take ownership of your work, ensuring alignment with the relevant rules, regulations, and codes of conduct. Barclays offers competitive benefits and ample opportunities for career advancement, making it an ideal place to grow your career in the banking industry. Key critical skills required for this role include overseeing the day-to-day accounting of investment portfolios, including debt, equity, mutual funds, and alternative investments. You will be responsible for ensuring accurate and timely recording of all investment transactions as per relevant Indian accounting standards and regulatory frameworks. Monitoring compliance with investment limits and guidelines, managing tax computation, filing, and compliance for investment-related activities, and staying updated with changes in Indian tax laws will also be part of your duties. Leading and coordinating statutory, internal, and tax audits related to investments, ensuring adherence to financial controls, internal policies, and statutory requirements, and leading, mentoring, and managing a team of finance professionals will be essential for success in this role. You will be assessed on key essential skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital technology, as well as job-specific technical skills. This role is based out of Pune. Purpose of the role: To support PBWM with day-to-day processing, reviewing, reporting, and issue resolution. Accountabilities: - Support with day-to-day Private Bank and Wealth Management initiatives including processing, reviewing, reporting, and issue resolution with regards to accounts, products, and services. - Support the management of the bank's client relations to clearly identify their needs and provide a service that meets expectations. - Collaborate with teams across the bank to align and integrate Private Bank and Wealth Management processes. - Identify areas for improvement and provide recommendations for change in Private Bank and Wealth Management processes. - Develop and implement Private Bank and Wealth Management procedures and controls to mitigate risks and maintain operational efficiency. - Develop reports and presentations on Private Bank and Wealth Management performance and communicate findings to internal senior stakeholders. - Identify industry trends and developments to implement best practices in Private Bank and Wealth Management Services. - Participate in projects and initiatives to improve Private Bank and Wealth Management efficiency and effectiveness. Assistant Vice President Expectations: As an Assistant Vice President, you will be expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. You will collaborate closely with other functions and business divisions, lead a team performing complex tasks, set objectives, coach employees, appraise performance, and determine reward outcomes. If the position has leadership responsibilities, you 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 an individual contributor, you will lead collaborative assignments, guide team members through structured assignments, identify the need for the inclusion of other areas of specialization to complete assignments, identify new directions for assignments and projects, and consult on complex issues. You will also take ownership for managing risk, strengthening controls, collaborate with other areas of work, engage in complex data analysis, and communicate complex information effectively to influence or convince stakeholders to achieve outcomes. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship. Additionally, they are expected to exhibit the Barclays Mindset of Empower, Challenge, and Drive.,

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid integration of specialty knowledge with industry standards and practices. You will display a good understanding of how your team and area collaborate with others to achieve the objectives of the subfunction/job family. Your ability to apply analytical thinking and utilize data analysis tools will be crucial in breaking down information effectively and communicating it clearly. Strong communication and diplomacy skills are essential for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the core activities of the business. The quality and timeliness of the service you provide will directly influence the effectiveness of your team and other closely related teams. Your responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and demonstrating a strong understanding of the specific function. You will be accountable for regular reporting or process administration as the "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in managing one or more processes, reports, procedures, or products, and oversee the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup's reputation and assets. This includes ensuring compliance with applicable laws, rules, and regulations, adhering to policies, applying sound ethical judgment in personal behavior and business practices, and transparently escalating, managing, and reporting control issues. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review the Accessibility at Citi. You can also view Citis EEO Policy Statement and the Know Your Rights poster for further information.,

As an Accounts Officer at Microtex Energy's Bengaluru plant, you will play a crucial role in managing various financial aspects in a manufacturing setup. We are seeking a CA-Inter professional with a minimum of 5 years of hands-on experience to take charge of statutory compliance, direct and indirect taxes, such as GST, TDS, PF, ESI, and contract-labour regulations. Your responsibilities will involve collaborating closely with production teams to establish robust financial controls. Your key responsibilities will include ensuring timely and accurate monthly and annual filings for Income Tax, GST, and state levies. You will also be responsible for tracking and remitting PF, ESI, gratuity, and other labour-law obligations. Supporting statutory and internal audits, coordinating with inspectors, and preparing responses to notices will be an essential part of your role. Additionally, you will be expected to generate clear Management Information System (MIS) and cost reports that provide valuable insights for decision-making. Your accountability metrics will be measured based on zero-penalty compliance, punctual filings, audit readiness, and the quality of insights delivered to the leadership team. The work location for this role will be on-site at the factory located at Microtex Energy Private Limited, 42 & 43, 2nd Main, 2nd Phase, Peenya Industrial Area, Bengaluru 560 058. If you thrive in a fast-paced plant environment and have a passion for managing the compliance agenda effectively, we encourage you to apply for this position by submitting your resume to hrd@microtex.com with "Accounts Officer" in the subject line. Join us at Microtex Energy and be a part of our dynamic team in Bengaluru!,

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. You should be a self-starter with a keen eye for detail and the ability to thrive in a fast-paced environment. Strong technical accounting skills and hands-on experience are essential for analyzing critical business requirements and devising innovative solutions to enhance financial performance and reporting accuracy. While knowledge of banking and treasury is advantageous, it is not mandatory for this role. Your major work responsibilities will involve reviewing and improving cost accrual and book closing processes, collaborating with teams to implement procedural changes for better financial controls, and driving automation initiatives for Inventory accounting. It will also be your responsibility to manage Inventory movement efficiently, optimize working capital, and foster Inventory health in collaboration with cross-functional teams. In addition to overseeing internal and statutory audits and monthly financial reviews, you will work closely with Category, Finance Partners, Tech teams, and Supply Chain/Ops to formulate accounting policies, guidelines, and ensure adherence to them. Basic qualifications for this role include being a Chartered Accountant with at least 7 years of relevant experience, a solid understanding of cost accruals and month-end closing processes, proficiency in Excel, and preferably SAP knowledge. Strong communication skills, the ability to multitask, and deal with ambiguity are also required. Preferred qualifications include an understanding of the retail business or prior experience in a complex retail organization or E-commerce, the ability to develop innovative solutions, work autonomously, and meet tight deadlines while prioritizing workload effectively. Excellent verbal and written communication skills are crucial for success in this role. Join Zepto on its blitzscaling journey and become a key player in shaping the financial processes as the company expands across the country.,

As the Director Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of all expenses while adhering to financial policies and timelines. You will work closely with cross-functional teams to enhance cost efficiency, financial controls, and reporting accuracy. Collaboration with diverse professionals to innovate solutions for optimizing financial performance will be key to success in this role. Your role will involve managing and supervising operational excellence for Inventory movement, ensuring optimum Days on Hand (DOH) to optimize working capital, and driving Inventory health with cross-functional teams. Additionally, you will provide support for internal and statutory audits, develop accounting policies, and guidelines for critical business processes, and ensure adherence to the company's accounting policies. The ideal candidate for this position is a CA with at least 7 years of relevant experience, possessing a strong understanding of cost accruals, financial actualization, and month-end closing processes. Proficiency in Excel, SAP knowledge, and excellent communication skills are essential. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or e-commerce, and the ability to develop innovative solutions in an ambiguous, fast-paced environment. Join Zepto on its blitzscaling journey and become the financial process flagbearer as the company expands across the country. Your role will be pivotal in driving financial performance and reporting accuracy to support the company's growth and success.,

As the Strategic Operations Manager, you will play a crucial role in overseeing and enhancing the operational processes of our organization. Your responsibilities will include building and managing robust systems for procurement, production, and quality management to ensure efficiency. You will be the mastermind behind developing and implementing scalable operational strategies that align with the company's overall goals, akin to organizing a complex kitchen with precision and strategic thinking. In your role, you will focus on optimizing processes and implementing financial controls to ensure effective budgeting, cost optimization, and resource allocation. Your expertise in establishing and monitoring ERP systems will be pivotal in maintaining smooth operations akin to a well-organized kitchen. Continuous assessment and enhancement of operational workflows will be part of your daily routine to boost productivity and reduce inefficiencies, ensuring that we cook up better processes each day. Leadership is a key aspect of this role as you will be leading the Purchase, Production, and Quality teams. Your leadership style should inspire and lead by example, fostering a strong, ethical, and innovation-driven work culture focused on achieving excellence. Mentoring and developing high-performing teams will be crucial in promoting accountability and ownership at all levels, emphasizing the importance of teamwork in achieving our organizational objectives. Quality and innovation are at the heart of our operations, and you will be responsible for driving a culture of quality assurance across manufacturing and production processes. Monitoring and enhancing product and operational quality standards to exceed industry benchmarks will be essential in ensuring that every output meets the highest standards. Your ability to raise the bar and drive innovation while maintaining cost-effectiveness will set the tone for excellence in our operations. To excel in this role, you must hold a Bachelor's Degree in Mechanical Engineering and an MBA in Operations, Supply Chain, or a related field from a reputable institution. Proven experience in scaling startups, expertise in implementing ERP systems, and strong leadership and people management skills are key qualifications required for this position. Your exceptional problem-solving abilities, operational strategy expertise, and passion for creating a culture of excellence and innovation will be invaluable assets in driving our operations forward. In summary, as the Strategic Operations Manager, you will be the driving force behind optimizing operational processes, implementing financial controls, fostering leadership and team development, and driving quality and innovation in our organization. Your role will be instrumental in ensuring that our operations run smoothly, efficiently, and with a focus on excellence and innovation.,

You will be responsible for conducting internal audits across branches and departments to assess the effectiveness of internal controls and risk management practices. It will be your duty to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures. Your role will involve reviewing and evaluating the adequacy and effectiveness of internal control systems, and preparing detailed audit reports with findings, risks, and actionable recommendations. You will need to follow up on previous audit observations and ensure timely closure of audit issues. Identifying process gaps, inefficiencies, or non-compliance and recommending improvements will be crucial aspects of your job. Additionally, you will support the management in implementing robust financial and operational controls, and monitor adherence to credit policy, KYC norms, loan disbursement, and collection processes. Performing surprise audits, branch inspections, and fraud investigations when required will also be part of your responsibilities. You will need to coordinate with statutory auditors and regulatory authorities as necessary and stay up-to-date with changes in regulatory requirements, especially NBFC guidelines issued by RBI. This is a full-time, permanent position based in Kochi, with a salary range of 25K to 30K. The ideal candidate should be between 25 to 40 years old and male. The company offers benefits such as Provident Fund and a performance bonus. The work schedule is during the day shift. Applicants should be able to reliably commute to Ernakulam, Kerala, or be willing to relocate before starting work.,

As a Senior Auditor - I at Fiserv, you will be responsible for independently directing and executing audit projects, covering planning, fieldwork, and reporting stages. Your role will involve leading a variety of moderately complex to complex finance and operations focused audits across finance, operations, and compliance domains within Fiserv's business functions. You will coordinate and facilitate audits by conducting meetings with key personnel, planning and conducting walkthroughs, drafting process understanding and relevant controls, and preparing necessary documentation such as planning memos, risk assessment matrix, and internal controls. In this position, you will be expected to perform analytical procedures to test the effectiveness of controls, document audit procedures, cross-reference working papers, create management representation letter comments and recommendations, and draft audit reports for management review. Additionally, you will be assigning a variety of audits, including operations and compliance audits under various financial regulations in the US and other international locations in APAC, EMEA, LATAM, etc. Validating audit issues and conducting special reviews will also be part of your responsibilities. To excel in this role, you should hold qualifications such as Qualified or Inter CA/CIA/CMA/MBA/MCOM/BCOM with 6 to 10 years of Audit/Internal Audit experience, preferably in the Banking domain. Strong understanding, capability, and skillsets in auditing financial controls, process controls, and compliance reviews are essential. Experience with mid-sized audit firms covering Internal Audits, Statutory audits, internal controls, risk mitigation, and business process reviews will be beneficial. Good client interfacing, team management, communication, interpersonal skills, and proficiency in Microsoft Office products are required. Desired certifications like CIA, CA, or CPA will be a plus for this role. Fiserv is committed to diversity and inclusion and provides reasonable accommodations for individuals with disabilities during the job application or interview process. Please be cautious of fraudulent job postings not affiliated with Fiserv to protect yourself from potential scams. If you encounter suspicious activity or believe you have been a victim of a job scam, report it to your local law enforcement. Thank you for considering employment with Fiserv. To apply, use your legal name, complete the step-by-step profile, and attach your resume.,