553 Internal Controls Jobs

The Operations Regulatory Control group within ICG O&T is seeking a talented individual to join their team as a Regulatory Reporting Manager. In this role, you will be responsible for overseeing the day-to-day delivery of complete, accurate, and timely reporting as per regulatory requirements and industry standards. Your main duties will include managing and overseeing BAU processes for APAC Regulatory Reporting, monitoring daily reporting controls, and acting as the point of contact for APAC Regulatory Reporting bodies such as ASIC, MAS, and HKMA. You will be expected to ensure that all reporting processes adhere to Citis Global Risk & Control and Global Regulatory Reporting policies. Additionally, you will conduct data analysis on large datasets to identify root causes of complex issues and collaborate with various departments including Operations & Technology, Compliance, Legal, Risk & Control, and business unit managers to align objectives. As a Regulatory Reporting Manager, you will support in addressing questions from regulators, compliance assurance, and internal audit. You will work closely with the global team on the development and execution of a global book of work related to new regulatory requirements, productivity enhancements, stronger controls, and insightful metrics across various regulatory regimes including EMIR, MIFID, CFTC Reporting, NFRR, and OTC Derivatives. Your role will also involve driving process improvements to reduce manual touchpoints, increase efficacy, and accuracy. You will be responsible for creating, managing, and presenting project documents, risk & control updates, as well as issue/event summaries to related stakeholders. Strong project management and stakeholder management skills are highly beneficial for this position. The ideal candidate should possess knowledge of APAC regulatory reporting bodies, at least 6 years of financial services experience within regulatory reporting, capital markets middle office, or OTC derivative products. Experience in project implementation, operational process change, SQL/VBA, and large-scale implementations is desired. Strong problem-solving, decision-making, communication, and data analysis skills are essential. Additionally, the candidate should be self-motivated, detail-oriented, well-organized, and able to work under pressure while managing tight deadlines. If you are passionate about regulatory reporting, have a keen eye for detail, and possess the necessary skills and experience, we encourage you to apply for this challenging and rewarding opportunity. Join us in ensuring compliance with regulations impacting the Trade Lifecycle and drive positive change within the organization.,

You will play a crucial role as an IT Business Analyst in designing and implementing effective IT systems. Your responsibilities will involve collecting business requirements, preparing user requirement business cases, and helping solution delivery teams understand solution objectives. You will also map requirements to existing enterprise solutions, assist end users in understanding enterprise solutions and processes, and provide training to users. Additionally, you will track Usage KPIs, aid in IT solution adoption, ensure IT systems" integrity and reliability, and offer first and second-level support for technology-related issues. As an IT Business Analyst, you will be part of a team of passionate engineers and developers focusing on new IT systems. Collaboration with various groups, especially IT Leads, will be essential to provide necessary support in resolving client and plant site issues. Strong technical acumen, analytical skills, and an understanding of business needs are crucial for this role. Effective communication and problem-solving abilities will be key in managing stakeholders at the factory site. Your essential duties and responsibilities will include communicating with stakeholders to comprehend their requirements, developing and analyzing functional specifications, coordinating with developers to build and implement technology solutions, integrating multiple systems, gathering feedback from end users, providing technical training and advice, and staying updated on technology trends. You will also liaise with users to track additional requirements, collaborate with the IT team and developers to produce new systems, test programs to validate changes, train users on new operation systems, and ensure deadlines and budget requirements are met. To excel in this role, you should have proven experience as an IT Analyst or Consultant, project management experience, knowledge of databases, system security, and troubleshooting, as well as an understanding of business practices. Planning and organizational skills, the ability to work effectively in a team, and motivation to deliver excellent customer service are also essential. The minimum qualifications and experience required for this position include a minimum of 6 years of experience in an Enterprise IT Team, working knowledge of ERP and other business software applications at Manufacturing plants, familiarity with end-user technologies and business applications, experience in auditing internal controls and evaluating deficiencies, as well as experience leading and managing IT projects. A relevant educational background such as an MBA in Information Systems, B Tech/B Sc in Computer Science or Engineering, or a related field, along with familiarity with programming languages like .Net or Java, are also necessary. Join us at Wabtec Corporation, a global leader providing equipment, systems, digital solutions, and value-added services for various industries. With a focus on innovation and customer service, we strive to make transportation solutions that move and improve the world. Embracing diversity and inclusion, we value the unique perspectives and experiences that each individual brings to our organization. Learn more about us at http://www.WabtecCorp.com.,

You are a strategic and detail-oriented Finance Head (CA Qualified) who will be joining our client's leadership team at a well-established company based in the UAE. Your primary responsibility will be to oversee the financial health of multiple business entities, including operations in Saudi Arabia and personal investment portfolios. This will involve budgeting, financial reporting, compliance, and performance analysis. Additionally, you will be leading a finance team, ensuring strong internal controls, and providing insights that drive informed business decisions. Your duties and responsibilities will include the following: - Overseeing financial planning, budgeting, and performance analysis across all business entities. - Preparing and presenting accurate financial statements, reports, and key performance indicators to stakeholders. - Ensuring full compliance with local and international financial regulations, corporate policies, and taxation standards. - Establishing and maintaining effective internal financial controls to safeguard company assets. - Managing cash flow operations, financial forecasting, and risk mitigation strategies. - Coordinating with external auditors, banks, and investment consultants for financial audits and advisory. - Leading and mentoring the finance team, fostering performance, development, and accountability. - Monitoring budgetary adherence and driving cost-efficiency and optimization initiatives. - Delivering strategic financial insights and recommendations to support business growth and decision-making. In relation to Car Accessories in Saudi Arabia, you will be responsible for managing and monitoring the owner's diversified investment portfolio, assets, and funds, including the identification of new investment opportunities. Key Performance Indicators (KPIs) for your role will include: - Profitability (%) - Budget Variance (%) - Cash Flow Management Efficiency - Process & Control Compliance - Finance Team Development Preferred Qualifications: - CA - Chartered Accountant (fully qualified) - Minimum 3 years and maximum 10 years of relevant experience - Prior experience in a similar role involving financial portfolio management and strategic investment oversight Other Qualifications and Skills required for this role include: - Advanced knowledge of accounting software and tools - Strong proficiency in Excel, including dashboards and financial modeling - Experience in budget preparation, financial reporting, ROI analysis, and team leadership - Demonstrated ability to manage complex financial operations within the trading sector Languages Required: - Fluent in English and Malayalam Additional Details: - Must possess a valid driving license - Willing and able to travel across the Middle East as per business needs,

The Financial Reporting responsibilities will include the preparation of all SEC filings on Form 8-K, 10-Q and 10-K, proxy statement, Section 16 filings, XBRL compliance, and any other necessary filings. You will review, assess, and document new accounting standards, write technical accounting memos, and assist in the implementation of new accounting standards, including providing requests to auditors as needed. Additionally, you will assist with accounting and financial reporting matters related to future acquisitions or divestitures, including purchase accounting. You will also provide auditor assistance with quarterly reviews and annual audits. Your essential responsibilities will involve preparing SEC reporting documents (10-Q, 10-K, 8-K) in collaboration with the external service provider, including XBRL tagging. You will also prepare footnote support schedules, tie-out support for SEC filings, and disclosure checklists. Furthermore, you will assist in researching and preparing technical accounting memos, working closely with the general accounting team to prepare corporate financial reporting for both internal analysis and external SEC filings. Collaboration with the legal team to ensure compliance with SEC regulations will be crucial. Additionally, you will closely work with external auditors to manage the financial quarterly review and annual audit process, providing financial analysis and explanations of variances between actual and budget/prior period. Ensuring the adequacy and effective operation of internal controls over financial reporting, including disclosure controls and procedures, will be part of your responsibilities. Participation in monthly/quarterly financial close review meetings to ensure appropriate accounting of transactions and accurate external reporting, as well as engagement in special projects and ad hoc requests as needed, will also be expected. Qualifications: - 0-2 years of SEC reporting experience preferred - Strong knowledge of US GAAP and SEC reporting requirements - Software industry experience preferred - Ability to work closely with management - Commitment to all reporting and audit deadlines - Exceptional organizational skills and project management experience, including management of large-scale/global initiatives Certifications: - CA - CPA preferred Zeta Global is a data-powered marketing technology company that combines a significant proprietary data set with Artificial Intelligence to personalize experiences and drive business growth for clients. The company, founded in 2007 by David A. Steinberg and John Sculley, focuses on delivering scalable, repeatable, and sustainable marketing programs for leading brands across various digital marketing channels. Zeta Global is committed to considering qualified applicants with arrest and conviction records in compliance with the San Francisco Fair Chance Ordinance. The company has been recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by an Independent Research Firm.,

As a Sr. Audit & Tax Executive, you will be responsible for preparing financial reports such as P&L Balance sheets and budgets. Your role will involve implementing financial controls to prevent errors, frauds, and thefts, as well as handling day-to-day accounting transactions. You will be required to file monthly, quarterly, and yearly returns including GST, TDS, and Income Tax Return Filing, along with performing GST audit and Tax audit reports. In addition, you will play a key role in maintaining customer confidence and safeguarding operations by ensuring the confidentiality of financial information. Your responsibilities will also include conducting Statutory Audit, Internal Audit, and executing an effective internal audit program to assess risk and test internal controls within the company. Please note that previous experience in a CA Firm is mandatory for this role, and candidates with an Accountant background are not eligible to apply. The desired qualifications for this position include B.Com, CA intern, or CA Final Pursuing, with a minimum experience of 3 years. Immediate joiners are preferred for this full-time position. To apply for this role, please share your resume at bkfinancialservices.hr@gmail.com. The benefits include paid sick time, and the educational requirement is a Bachelor's degree. The ideal candidate should have at least 4 years of experience in tax and audit. The work location is in person, and the expected start date is 10/08/2025.,

Affinity is at the forefront of AdTech innovation, breaking through current limitations to create new possibilities. As a global AdTech company, we assist publishers in finding more effective ways to monetize and help advertisers connect with the right audiences through innovative touchpoints. With a presence in over 10 markets across Asia, the US, and Europe, and a dedicated team of over 450 experts, we are constructing a privacy-first ad infrastructure that expands opportunities beyond traditional boundaries. The Sr. Manager Audit & Compliance position at Affinity based in Mumbai (Malad) involves overseeing and conducting financial audits, ensuring adherence to regulatory and internal policies, and supporting risk management initiatives. The ideal candidate for this role should be a meticulous professional with a solid background in financial controls, auditing, and compliance procedures. Responsibilities include conducting statutory audits to evaluate compliance and identify potential risks, preparing and maintaining accurate audit working papers, leading audit and compliance activities across multiple entities and countries, managing the consolidation of global financial statements, and ensuring compliance with Indian GAAP, IFRS, and other relevant frameworks. The role also involves preparing for mergers and acquisitions by conducting due diligence, facilitating financial integration, and aligning controls and statutory obligations post-merger. Collaboration with external auditors across jurisdictions to ensure timely closure of statutory audits is a key aspect of the role. In addition, the Sr. Manager will be responsible for ensuring accurate and timely filing of GST, TDS, income tax returns, and other statutory filings, managing compliance with local and international tax regulations, overseeing international tax planning, transfer pricing, and compliance with various tax guidelines. Collaboration with global tax consultants and local authorities to optimize tax structures and address compliance obligations is essential. Maintaining robust internal controls, ensuring compliance with laws, standards, and company policies, adherence to accounting standards such as Indian GAAP, IFRS, US GAAP, and SOX compliance, partnering with finance teams globally for consistent reporting and compliance practices, and supporting strategic initiatives are additional duties. Qualifications for this role include a Bachelor's degree in Finance, Accounting, or a related field, 10-12 years of experience in auditing or compliance roles, certification such as CIA or CA, expertise in financial regulations and audit methodologies, proficiency in financial software and tools, strong analytical skills, and excellent communication and leadership abilities. Keeping abreast of regulatory frameworks, attention to detail, and a commitment to accuracy are vital for this position.,

The Data Governance Foundation Senior Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. You are required to have an in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. You will be evaluating moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Your good analytical skills will be essential in order to filter, prioritize, and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required for this role, as you will be involved in coaching and training of new recruits. This position as a Data Governance Senior Analyst will help to ensure data sourced and provisioned by Finance regulatory systems meets all required data quality standards. You will be responsible for assessing, evaluating, and analyzing data challenges and providing recommendations on improving and building robust data quality controls. Collaboration with data providers and consumers to define and operationalize data quality rules with regular updates to Senior Management will be a key aspect of your role. You will work closely with an array of teams and groups, developing subject matter expertise and knowledge of industry practices and standards. Your responsibilities will include consulting with data providers and end users to support defining and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy. You will define strategies to drive data quality measurement, produce data quality dashboards and reports, and implement data quality strategies to effectively govern data and improve data quality. Additionally, you will be accountable for understanding and documenting systems, data flows, and data quality rules driven from the profiling and assessments of critical data. Monitoring and reporting governance metrics including Data Governance adoption and maturity will also be part of your role. To qualify for this role, you should have a Bachelor's or Master's degree with 8+ years of relevant experience in Data Governance, Data Management, or a related area. Issue or change management experience, strong functional knowledge of Data reconciliation, root causing of issues, and banking products are required. Proficiency in the use of basic Microsoft applications (Word, Excel, PowerPoint) is necessary, and knowledge of tools like PowerBI or Knime will be an added advantage. Strong communication skills are essential as you will need to work with stakeholders and keep them updated on developments, estimation, delivery, and issues. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster. Note: The above job description is for a Data Governance Foundation Senior Analyst role within the Data Governance job family group.,

You are a Data Analyst & Visualization specialist at Citi, responsible for developing high-performance Analytical Dashboards for senior stakeholders. You will collaborate with various teams and subject matter experts to design, validate, and deploy MVPs and ready-to-deploy solutions. Your role involves assessing, evaluating, and analyzing data challenges, offering recommendations for resolution, and ensuring data integrity. Your responsibilities include working with business and IT teams to build technical solutions using diverse data sources, creating impactful analytical dashboards, and enhancing data quality processes. You will design and implement data-intensive solutions from data acquisition to distribution, analyze complex reports, and lead reengineering efforts to achieve organizational goals. As a seasoned professional with 9+ years of experience in Banking or Finance, you possess a broad understanding of the business technology landscape, strong analytical skills, and proficiency in SQL, Python, Tableau, or Power BI. Your expertise extends to reading/writing to database systems, working with various data formats, ETL processes, task/job schedulers, and troubleshooting technical issues. Additionally, you have a solid foundation in Data Science concepts and libraries. You are adaptable, creative, well-organized, and possess strong work ethics. Your communication skills are excellent, enabling you to convey complex information effectively to diverse audiences and drive consensus. You excel in collaboration, building relationships, and delivering successful projects. Proficiency in basic Microsoft applications is expected, along with a Bachelor's/University degree or equivalent experience. As a key member of the Data Governance and Data Integration team at Citi, you play a crucial role in driving change, managing data quality, implementing emerging tools, and ensuring internal controls. Your expertise in IT implementation, management reporting, program management, and risk management adds value to the organization. For further details on complementary skills, please refer to the job description or contact the recruiter. Citi is committed to providing reasonable accommodations for individuals with disabilities to access career opportunities. To review the EEO Policy Statement and Know Your Rights poster, please visit the Citi website.,

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking audit team. As a Commercial and Investment Banking Senior Audit Associate in our Internal Audit team based in Mumbai, you will provide coverage of Commercial and Investment Banking Securities Services business activities, including Custody, Fund Accounting, Trade Processing and Settlement, Liquidity and Trading Services, and Transfer Agency. Your role involves evaluating the adequacy and effectiveness of the control environment across regions through a risk-based audit coverage program managed by a team of business and technology audit specialists. You will be engaged in audit activities, performing and documenting audit testing, and collaborating closely with global Audit colleagues and business stakeholders. Your judgment will be crucial in enhancing internal controls and gaining a comprehensive understanding of key Commercial and Investment Banking central functions, controls, and the related regulatory landscape. Your responsibilities include participating in all aspects of audit activities, such as risk assessments, audit planning, control evaluation, issue drafting, and verification of issue closure. You will work closely with Commercial and Investment Banking Audit colleagues to identify emerging control issues and make timely reports to Audit management and business stakeholders. Developing recommendations to strengthen internal controls, improving operational efficiency, and seeking opportunities for continued learning are key aspects of your role. To excel in this position, you must have a minimum of 7 years of internal or external auditing experience and a Bachelor's degree or relevant financial services experience. You should be adept at evaluating internal controls, applying internal audit methodology, and presenting complex issues to senior management effectively. Strong interpersonal skills, analytical abilities, and the capacity to multitask and prioritize effectively are essential. Additionally, being enthusiastic, self-motivated, and capable of working well individually and in teams will contribute to your success. Preferred qualifications include being a Chartered Accountant or equivalent, a Certified Internal Auditor, or holding an Advanced Degree in Finance or Accounting. Relevant working experience in Investment Banking business is also advantageous. Stay informed about industry and regulatory changes, and demonstrate technical competency to excel in this challenging yet rewarding role. Join us in our mission to strengthen internal controls and enhance audit effectiveness within the Commercial and Investment Banking sector.,

You will be responsible for handling monthly return filings and bookkeeping for foreign companies. This includes coordinating with international accountants or auditors when necessary. Additionally, you will manage all accounting activities for the Indian company, which involves general ledger entries, cash flow management, and finalization of accounts. It is important to have a working knowledge of GST, TDS, and accounting for manufacturing companies. You will also support in preparing internal controls, SOPs, and audit-related documentation. Furthermore, you will be required to prepare and analyze MIS reports as needed by the management and assist the Head of Department in various accounting-related tasks. This is a full-time, permanent position based on an in-person work location.,

As an Audit Manager, you will be responsible for overseeing internal audit activities within the organization. Your primary duties will include reporting audit findings and deviations to relevant stakeholders, evaluating internal controls to identify loopholes, and providing recommendations for improvement. You will also be required to collaborate with external advisors and auditors, verify statutory compliances, reconcile statutory returns with accounting records, and communicate any discrepancies to stakeholders. Additionally, you will be tasked with verifying reconciliation statements, conducting regular stock audits, reviewing discrepancies in stock audit reports, and implementing corrective actions as necessary. Monitoring the trial balance on a monthly basis, suggesting corrective measures, reviewing processes to identify gaps compared to standard operating procedures, and communicating process gaps to task owners are also key responsibilities of this role. Furthermore, you will be expected to identify areas for cost reduction and control and provide relevant recommendations. The ideal candidate for this position must be a Qualified Chartered Accountant with a minimum of 5 years of experience in internal audit post CA qualification. The work location for this role is in Coimbatore, and the job type is full-time. If you meet the qualifications and have the necessary experience in internal audits, we encourage you to apply for this Audit Manager position. For further details or to express your interest in this opportunity, please contact Karthikeyan Venkataraman. Experience: Internal audits - 5 years (Required) Work Location: In person,

You will be a full-time Chartered Accountant specializing in Internal Audit, based in Mumbai. Your responsibilities will include conducting internal audits, preparing detailed audit reports, analyzing financial data, and ensuring compliance with financial regulations. You will evaluate internal controls, identify areas for process improvement, provide recommendations for operational efficiency enhancement, and ensure the accuracy and integrity of financial records. To excel in this role, you should have experience in internal audit, strong financial data analysis skills, an understanding of internal controls, and a commitment to upholding financial regulations. Excellent communication skills, both verbal and written, along with strong analytical capabilities and attention to detail are crucial. Proficiency in accounting software and Microsoft Office Suite is required. A Bachelor's degree in Accounting, Finance, or a related field and a Chartered Accountant (CA) certification are essential. The ability to work independently and collaboratively in a team setting is important. Prior experience in business advisory services would be advantageous.,

As the Senior Analyst in the Travel team, you will support the Travel team in managing global employee Travel and Expense management at Bangalore. Your responsibilities will include managing compliance with Travel and Expense policy, P-Card policy, working on change management projects related to Travel, Expense, and Card programs, and reporting to the Manager, Travel. You will need to possess comprehensive knowledge of Travel, Expense, and Card programs, having worked on these areas in previous roles. Proficiency in navigating systems such as Navan, Coupa, Expensify, Netsuite, Workday, Bank Integration, and Card feed programs is essential. You will also be required to be the initial point of contact for internal escalations and process challenges, ensuring internal customer focus to achieve SLAs for hotel and airfare bookings and timely reimbursement of claims. Your role will involve managing financial close-related activities, reviewing team tasks, identifying delays, providing solutions for timely completion, highlighting risks and opportunities, and addressing auditors" requirements. Collaboration with the Global Process Owner, managing approvals, understanding statutory requirements and legalities, identifying compliance risks, providing remediation strategies, preparing and maintaining process documentation, and contributing to ongoing projects will also be part of your responsibilities. To be successful in this role, you should have at least 6+ years of experience in implementing and managing Travel, Expense, and Card programs, as well as a Bachelor's degree in a relevant field. Demonstrated expertise in process analysis, documentation, improvement, and automation, strong computer and data analysis skills, communication skills, relationship building, influencing, persuasion, presentation, conflict resolution, and business analysis skills are required. High integrity, good business judgment, attention to detail, and the ability to present analytical results for decision-making are essential qualities for this role. Bonus points will be given if you have experience in working with travel teams in large organizations in the SaaS space or managing deliverables across time zones. New Relic values diversity, inclusivity, and creating a welcoming environment for all employees. The company encourages individuals from diverse backgrounds to bring their authentic selves to work and celebrate their unique experiences and perspectives. If you require a reasonable accommodation during the application or recruiting process, please reach out to resume@newrelic.com. New Relic believes in empowering all employees to achieve professional and business success through a flexible workforce model, which includes various workplace options such as fully office-based, fully remote, or hybrid setups. All applicants hired will need to verify their identity and eligibility to work and complete employment eligibility verification. New Relic conducts criminal background checks as part of its stewardship of customer data. Qualified applicants with arrest and conviction records will be considered based on individual circumstances and applicable laws, including the San Francisco Fair Chance Ordinance.,

As the Manager- Controllership, you will be a vital part of our Finance team, contributing to the sustainable growth of our business, customers, and beloved brands. With us being a part of a $12.2 billion gross profit organization, your role will involve driving exceptional performance and creating opportunities for future growth. In this role, you will have the crucial responsibility of managing the enterprise balance sheet, which includes governance and controls for off balance sheet items. You will collaborate with various key stakeholders such as the CFO, India Finance Leadership Team, General Counsel, Diageo Group Controllers Team, and more to design and lead balance sheet reviews and identify actionable items to support the business team. Your duties will also include facilitating statutory audit support, leading risk assessment exercises, and periodically reviewing and refreshing policies like Inventory, ECL, Provisioning, etc. Your experience and skills as a Chartered Accountant with 2-4 years of work experience will be essential for this role. You must have prior experience in statutory reporting or management reporting with listed entities, working knowledge of SAP, and experience in dealing with statutory, internal, and group auditors. It would be advantageous to have experience in SAP and accounting software implementation, exposure to working with and influencing multiple stakeholders, and clear communication skills to support the business and resolve complex accounting issues. Flexibility is integral to our working environment, and we offer various flexible working arrangements to support our employees. We are committed to fostering an inclusive culture where everyone feels valued and has a sense of belonging. Join us in our mission to become one of the best performing, most trusted, and respected consumer products companies globally. Together, we can transform our business, elevate our existing brands, and create new ones to shape the future of celebrations for consumers worldwide. If you are inspired by this opportunity and possess the required skills and experience, we invite you to apply. Should you need any reasonable adjustments during the application process, please ensure you provide this information when submitting your application.,

MetaMorph is a 360 HR Advisory firm incubated within Blume Ventures with a dedication to assisting startups in scaling, evolving, and growing. With a track record of supporting over 220 startups and numerous hires, we provide a platform for deserving opportunities. Our client envisions a future of work that combines Humans and AI harmoniously. By leveraging technology, we create sales-acceleration solutions for consumer companies globally. As a Strategic Finance professional, you will collaborate with Founders, Business Heads, and Pod Leaders to drive financial planning, growth strategy, and capital allocation. You will take charge of unit economics, devising strategies to enhance gross margin and contribution margin across business units. Your responsibilities will include leading financial due diligence, scenario planning, and conducting board/investor meetings and presentations. In the realm of FP&A and Business Partnering, you will establish a top-notch FP&A function that facilitates data-driven decision-making. Working closely with Sales, Success, and Supply teams, you will model, forecast, and influence business performance. Your role will involve translating business objectives into financial models that monitor efficiency, scalability, and ROI. In the domain of Accounting & Reporting, you will oversee tasks such as book closure, statutory audits, tax filings, and regulatory compliance in both India and the US. Ensuring the accuracy and timeliness of MIS, P&L, and cash flow statements will be crucial. You will instill financial discipline across teams and implement robust internal controls and automation for month-end and year-end processes. Regarding Legal & Compliance, you will manage commercial contracts, vendor and client agreements, NDAs, and employment contracts. Upholding compliance with relevant laws and collaborating with external legal counsel will be essential. You will establish policies and frameworks that enable business scalability while mitigating risks. Team Building & Culture will be a key aspect of your role where you will lead and mentor the Finance & Legal team to operate with ownership and prioritize business objectives. Collaborating with the People and Sales functions, you will align incentives, ESOPs, and compensation strategy. Fostering a culture of high accountability, transparency, and continuous improvement within the function will be pivotal. Qualifications for this position include a total experience of 15+ years, with at least 8-10 years in a finance leadership role at a high-growth startup. A CA qualification is mandatory, along with expertise in handling P&L scale, fundraising readiness, audits, and investor reporting. Previous experience in SaaS and Ops models is advantageous. A hybrid background encompassing Big 4 and startup experience is mandatory. Proficiency in financial tools, business modeling, and compliance framework is required. The ideal candidate is process-oriented with a focus on outcomes, capable of building scalable systems. Adaptability to ambiguous, fast-changing environments and adeptness at leading through change are essential traits for this role.,

As the Finance Manager, you will be responsible for overseeing the accounting and financial reporting operations of the company and its subsidiaries, ensuring compliance with IND-AS and other financial standards. You will drive cost optimization and margin improvement strategies for the Real Estate and Hospitality business units. It will be your duty to ensure accurate and timely compliance with Income Tax, GST, ROC filings, and other statutory requirements. You will be in charge of managing the timely completion of statutory audits, tax audits, and internal audits, with a focus on clean reporting and minimal observations. Establishing, monitoring, and enhancing internal control systems and risk mitigation measures will be part of your responsibilities. Leading the implementation, integration, and optimization of SAP and other financial systems will be crucial, along with preparing and analyzing MIS reports for management decision-making. Monitoring daily cash flows, working capital requirements, and fund utilization, as well as managing banking relationships will fall under your purview. You will drive annual budgeting, forecasting, and variance analysis in alignment with business goals. Supporting top management in long-term financial planning, project evaluation, and investment decisions will be essential. You will lead, mentor, and develop the finance and accounts team to ensure high performance and compliance. Additionally, you will liaise with internal departments, auditors, consultants, and external stakeholders including banks, tax authorities, and regulatory bodies. Experience in handling compliances related to SEBI, stock exchanges, and investor reporting will be preferred.,

As a Business Control Testing Specialist at Booking Holdings India, you will be part of a dynamic team that supports the Booking.com brand by testing business controls across various regulatory requirements. Your role will involve working directly on testing internal controls related to emerging and existing regulations such as Sanctions requirements, AML requirements, Privacy requirements, and more. You will be responsible for designing and executing day-to-day testing activities of business controls with a focus on regulatory/compliance risks. Your tasks will include collecting, analyzing, and interpreting information to assess testing areas, identifying gaps in controls design, and communicating issues and recommendations to control owners. Additionally, you will collaborate with teams across the organization to ensure controls are adequately designed and documented to mitigate risks and support business objectives. To excel in this role, you should have a strong background in Risk Management Framework, Governance, Risk and Compliance (GRC), with at least 3 years of experience in internal controls, internal/external audits, and control design and testing. The ideal candidate would be an MBA, CA, or IPCC (semi or fully qualified) and/or a graduate with a business or finance PG. Having credentials like CISA, CIA, CRISC, or other relevant certifications would be advantageous. Your ability to multitask, manage multiple priorities, and work independently while being a team player will be essential. You should have a strong work ethic, be adaptable to change, and be comfortable working in English, both written and spoken. Experience in the Travel or Tourism, Fintech, or Banking industries, as well as designing/testing controls around in-house built software, would be preferred. As part of the pre-employment screening process, your personal data may be used for a background check by a third party to determine your qualifications and suitability for the position. Booking Holdings India offers a collaborative and engaging work environment where you can contribute to the wider Company objectives and make a meaningful impact in the online travel industry.,

As a skilled professional, you will be responsible for managing the entire accounts and taxation functions within the organization. Your key duties will include overseeing product costing activities to ensure accurate cost allocation, handling management information systems (MIS) to provide timely and accurate financial reports to management, and ensuring the timely and accurate closure of audits while complying with relevant regulations. Additionally, you will be expected to manage relationships with third-party entities such as auditors, banks, and tax authorities. Your role will also involve the preparation and monitoring of budgets, performing financial forecasting, and controlling costs effectively. Providing financial analysis and recommendations to support decision-making processes will be a crucial part of your responsibilities. You will be required to report financial results and analysis to the reporting head and implement strong internal controls to safeguard company assets. It is essential to note that a Chartered Accountant (CA) qualification is mandatory for this position. This is a full-time position that offers health insurance benefits. The work location for this role is in person.,

The Data Quality Lead Analyst plays a crucial role in ensuring that sourced and provisioned data meet the required quality standards. As the successful candidate, you will be responsible for facilitating communication between Product and Technology teams to oversee the implementation of data governance within a specific Data Domain. Your tasks will involve identifying data lineage, critical data elements, authoritative data sources, data quality rules, and investigating any data-related issues. The primary goal of this position is to contribute to the ongoing exploration of attribute-level data lineage, critical data element decomposition, application performance, and other metrics to provide insights and guide data governance planning and remediation efforts. Your responsibilities will include supporting initiatives to measure Data Quality, creating Data Quality dashboards and reports, and implementing strategies to govern data effectively and enhance Data Quality. You will lead data improvement projects, processes, and tool development in alignment with requirements. Collaborating with various departments within the organization, you will analyze data challenges, propose solutions, and manage data consumption demands and requirements. Additionally, you will review quality analysis outcomes and address data challenges through the corresponding Data/Issue management process at Citigroup. In this role, you will take the lead in daily activities related to resolving data quality issues and streamlining the metrics reporting process. Reporting Data Quality concerns through Citigroup's Data/Issue management process will be part of your routine tasks. Your support will be essential in realizing senior management's strategic vision. It is crucial to evaluate risks appropriately when making business decisions, showing regard for the firm's reputation, and protecting Citigroup, its clients, and assets. Compliance with applicable rules, laws, and regulations, ethical judgment, and transparent reporting of control issues are key aspects of this responsibility. Qualifications: - Over 13 years of experience in defining and implementing Data Quality programs, preferably within the Banking or Finance industry - Familiarity with Agile Software Development Lifecycle methodology and related tooling such as JIRA, Scrum, Kanban, Confluence desired - Proficiency in presenting and utilizing planning tools - Strong diplomatic and analytical skills - Ability to manage complex issues with significant potential impact by evaluating different action plans and balancing conflicting needs - Background in systems analysis is advantageous Education: - Bachelor's/University degree required; Master's degree preferred Please note that this job description offers an overview of the primary tasks involved. Additional job-related duties may be assigned as needed. If you require a reasonable accommodation due to a disability to access our search tools or apply for a job opportunity, please refer to the Accessibility at Citi policy. To learn more about Citi's EEO Policy Statement and your rights, please review the relevant documents.,

You will be responsible for supervising and controlling all activities related to Global NPIM accounting. This includes reviewing month-close journal entries, establishing annual obsolescence reserve rates for plants across the globe, and providing guidance to team members on various accounting topics. Additionally, you will support I-ERP accounting launches to replace legacy systems and manage Product accounting Finance Manuals. Your key responsibilities will include overseeing the accounting processes related to Global non-production inventory to ensure accurate valuation and reporting. You will also be responsible for ensuring compliance with relevant accounting standards, preparing and analyzing monthly, quarterly, and annual financial reports related to inventory processes, and providing insights into inventory levels, trends, and variances to support strategic decision-making. Furthermore, you will need to ensure adherence to internal controls and compliance with company policies, perform periodic reviews of inventory processes to identify areas for improvement, and address queries from users regarding Inventory Finance manuals. You will also be responsible for reviewing and supporting quality & on-time Account reconciliation and Sub-Ledgers processes, as well as identifying opportunities to streamline inventory accounting processes. The qualifications and skills required for this role include being a Chartered Accountant or Cost and Management Accountant, having a minimum of five years of experience in accounting roles, possessing strong knowledge of accounting principles and inventory management practices, and being proficient in ERP systems and analytical tools (e.g., iERP, Alteryx, Power BI). Additionally, you should have excellent analytical skills, attention to detail, a sense of curiosity to support modernization efforts, strong interpersonal and communication skills, confidence in interacting with senior management, and the ability to independently manage multiple projects and competing priorities while keeping management informed. A strong drive for results and the ability to work independently with limited required direction and guidance are also essential for this role.,

The position of Head Finance & Accounts in Kolkata requires a Bachelor's Degree in Accounting, Finance, or a related field. A professional certification such as CA is preferred. The ideal candidate should not exceed 40 years of age and possess 2-3 years of experience in Finance & Accounting. As the Head Finance & Accounts, you will be responsible for overseeing financial reporting, managing budgeting processes, preparing and analyzing financial statements, and ensuring compliance with financial regulations. Strong analytical skills are essential for developing financial strategies to support the company's goals. Your role will involve monitoring financial performance, providing insights for decision-making, and leading the finance team. Desired personal qualities include experience in handling accounts of stockbroking and financial firms, including finalization of accounts. Additionally, an understanding of advanced accounting, regulatory issues, and tax planning is required. Excellent leadership skills with steadfast resolve, personal integrity, and exceptional verbal, written, and visual communication skills are also key qualities for this role. Key responsibilities of this position include overseeing the preparation and reporting of financial statements in accordance with relevant accounting standards, managing cash flow, identifying and managing financial risks, implementing strong internal controls, dealing with regulatory authorities on taxation matters, managing tax planning, providing leadership to the finance and accounting teams, and overseeing internal and external audits to ensure financial reporting accuracy. The salary for this position is negotiable based on experience. The work environment at PSL is focused on providing top-notch services in IT Technology, Research, and Customer Management. The company culture emphasizes the importance of employees as the backbone of the organization, aiming to create a congenial work environment that promotes better performance, leadership development, and work-life balance. PSL values work-life balance and recognizes the individuality of each employee, offering personalized experiences to enhance performance. The organization follows a Democratic leadership style that empowers group members in the decision-making process. Equal career development opportunities are provided to all employees without unfair discrimination. Positive colleague relationships are encouraged to enhance the overall working experience. Job satisfaction is prioritized, as enjoyable and meaningful work contributes to a fulfilling professional life. Effective communication is promoted to ensure tasks align towards organizational goals and maintain high employee morale. Employee efforts are recognized through regular feedback, appreciation notes, and meaningful packages. Health Insurance is provided to ensure adequate health coverage for employees. PSL encourages and nurtures diversity, maintaining dignity and respect for all individuals. The organization's diverse culture enhances happiness, productivity, and competitiveness in various industries. Health and well-being programs are organized throughout the year to boost morale and rejuvenate employees" spirits.,

As a Lead Associate in the Group Finance Control Reporting team of a global multinational corporation, your role involves supporting the preparation and consolidation of financial data across various geographies and business units. Your responsibilities include monthly reporting, variance and trend analysis, ad-hoc global analytics, financial systems coordination, accounting compliance, cross-border consolidation support, internal and external reporting support, business partnering and communication, process improvement and finance transformation, risk management support, documentation and knowledge sharing, and team collaboration. You will be responsible for ensuring the accuracy, integrity, and timeliness of financial reporting, collaborating with global finance teams and business partners to facilitate decision-making and compliance with international accounting standards and regulatory requirements. Your role will also involve preparing comprehensive monthly financial reports, conducting variance and trend analysis, coordinating ad-hoc financial analyses, maintaining financial data integrity within global reporting platforms, ensuring accounting compliance with IFRS or US GAAP, assisting with cross-border financial statement consolidation, supporting internal and external reporting obligations, partnering with global business units and external partners, contributing to ongoing finance transformation initiatives, supporting risk management activities, maintaining process documentation, and collaborating with team members. To qualify for this role, you should possess a Bachelor's and master's degree in finance, Accounting, Economics, or a related discipline, along with professional qualifications such as CA, CPA, ACCA, CIMA, or equivalent. You should have 4 to 6 years of finance or accounting experience with exposure to global financial reporting and consolidation in the real estate sector. Experience working with international accounting standards (IFRS, US GAAP) and multinational ERP systems is highly desirable. Key skills and competencies required for this role include strong analytical aptitude, excellent attention to detail and accuracy, advanced proficiency in Excel, including pivot tables, formulas, and macros, good understanding of global accounting standards and consolidation requirements, effective communication and interpersonal skills, ability to work across cultures and geographies, manage multiple priorities, work under pressure, meet tight deadlines, problem-solving mindset, and continuous improvement orientation.,

You are not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. At Kimberly-Clark, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. From our new Hub in Pune, you will own important work that will enable our organization to succeed globally. Support accounting and financial matters across business/region through proactive performance, analytical capability, strong communication, and issue resolution skills. Lead through the team all transactional work such as account reconciliation, manual journal entries, month-end allocations, exchange rate analysis, month-end close, accrual booking, and ensuring alignment with all internal controls. Analyze large amounts of data and derive insightful business-relevant operational analytics. Provide accounting support to different stakeholders. Ensure appropriate controls are followed and apply financial and operating controls in compliance with CFIs, Code of Conduct, an ethical framework, and internal procedures. Collaborate with cross-functional teams in gathering information and issue resolution. Analyze that accounting information is reliable and allows timely business decision-making. Resolve requirements from local finance teams and provide high-quality, value-adding service for the business. Submit monthly, quarterly, and annual reports, and reconcile transactions by comparing and correcting data. Contribute to Balance Sheet reasonableness through variations review, unnatural account clarification, and providing explanation-justification to the controller's office. Lead continuous improvement initiatives by identifying opportunities to improve efficiency, adjust to changing conditions, or improve internal control. Ensure consistent application of established corporate financial controls and GAAP across accounting processes completed by the local team as well as outsourced partners. Provide support to the Controller's office, business units, local statutory teams, and tax department for resolving questions and issues related to financial statements. Qualifications: Degree in Accounting, Management, or Finance, or equivalent 10+ years of experience. 2 years in a similar position. Proficiency in Microsoft Office & Experience with SAP, Advanced analytical skills. Proven experience in business analytics, financial reporting, and accounting. Understanding of relevant accounting controls frameworks, including CFI. Provide proactive leadership and support to the assigned team. Proactively identify issues and methods of resolution on behalf of stakeholders. Build rapport with key customers for effective partnering and influencing. Demonstrate empathy with stakeholders and take ownership of stakeholder requirements. Communicate clearly and regularly, influencing others when possible and escalating if appropriate. About Us: Huggies. Kleenex. Cottonelle. Scott. Kotex. Poise. Depend. Kimberly-Clark Professional. You already know our legendary brands, and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn't exist without talented professionals like you. At Kimberly-Clark, you'll be part of the best team committed to driving innovation, growth, and impact. Founded on more than 150 years of market leadership, we're always looking for new and better ways to perform. It's all here for you at Kimberly-Clark. To Be Considered: Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role. In the meantime, please check out the careers website. And finally, the fine print: Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.,

As a Quality Assurance Tester within the SMBIC Data and Regulatory Operations Group, your primary responsibility will be to independently test conformance with non-financial regulatory reporting rules. You will support the testing efforts for regulatory reporting applications, ensuring quality and compliance of regulatory submissions through the execution of test cases and identification of defects. Your responsibilities will include participating in the execution of testing activities, executing test plans, documenting results accurately, identifying and reporting defects with detailed information, collaborating with technology teams for test data and environment preparation, contributing to the team's understanding of regulatory requirements, supporting senior testers in analyzing test results, participating in team meetings, and providing updates on testing progress. To excel in this role, you should have 8+ years of experience in regulatory reporting Quality Assurance, a Bachelor's degree in Computer Science, Information Technology, Finance, or a related field, strong attention to detail, analytical and problem-solving skills, basic understanding of software testing concepts, excellent communication and interpersonal skills, ability to learn and adapt quickly to new technologies and processes, and a proactive and enthusiastic attitude. Preferred qualifications include internship or project experience in software testing or a related field, and basic knowledge of financial concepts. You will be part of the Regulatory Reporting job family within the Finance domain, working full-time to ensure the quality and compliance of regulatory reports. Your most relevant skills for this role include Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, and Regulatory Reporting. For any accessibility accommodations or inquiries regarding additional relevant skills, please contact the recruiter.,

As a Finance Controller at OPEN, you will play a crucial role in shaping the financial landscape of a rapidly growing startup. With over 15 years of experience in finance roles, including 5 years in a leadership capacity, you will be responsible for building and implementing scalable financial systems, processes, and internal controls to support company growth and ensure compliance. Your primary responsibilities will include preparing accurate and timely financial statements, MIS reports, and detailed financial analyses to facilitate strategic decision-making. You will drive strategic financial initiatives that align finance operations with business goals and growth plans, while effectively managing relationships with investors, auditors, tax advisors, and internal teams. You will leverage your deep experience in SaaS/B2B tech business models to create tailored financial strategies that promote business scalability and efficiency. Additionally, you will provide financial thought leadership in a fast-paced, growth-oriented environment, ensuring full compliance with direct and indirect tax regulations. Your role will also involve managing risk mitigation, forex hedging, and treasury planning to optimize liquidity and financial health. Moreover, you will lead critical finance projects, internal/external audits, and strategic initiatives, delivering high-quality outcomes in a timely manner. To excel in this role, you should possess a CA/CPA or equivalent qualification, along with a strong understanding of Indian GAAP, tax laws, treasury, and audit requirements. Hands-on experience with ERP systems and advanced Excel skills are essential, as well as exceptional communication, stakeholder management, and leadership skills. A strategic mindset with a focus on execution and process optimization will be key to your success at OPEN.,