Analyst - IFRS 9 SOx Finance Assurance

Requirements Bachelor’s degree in accounting, Finance, or related field. Professional certification such as CA, CPA, CIA, or CISA is preferred. More than 1 year of experience in internal controls testing and SOX compliance. Strong understanding of COSO framework and SOX requirements. Excellent analytical and problem-solving skills. ...

Netafim Irrigation India Pvt. Ltd. is a subsidiary of Orbia Precision Agriculture business and the world's largest irrigation company. The company specializes in end-to-end solutions for precision irrigation spanning from the water source to the root zone, delivering irrigation and greenhouse projects, management, and financing services. Netafim is also...

Role: Finance Associate - Revenue Analyse contract terms to determine appropriate revenue recognition treatment for customer contracts, including fixed-bid and multiple element contracts. Proficient in revenue recognition requirements as per IFRS 15 Prepare revenue reconciliations, flux analysis, and related journal entries as part of month end close...

WHAT YOU'LL DO: The individual will be responsible for the following: 1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners 2. Perform procedures to ensure previously identified deficiencies have...

WHAT YOU'LL DO:The individual will be responsible for the following:1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners2. Perform procedures to ensure previously identified deficiencies have been...

Senior Associate, Accounting & Reporting (IFRS & Consolidation) Location: Bangalore Vacancy type: Permanent This role requires: Practical experience of IFRS, consolidation (as service provider)  Book-keeping & preparation/ review of financial statements  Preparation & review of management accounts  Assistance with financial...

Job Description • Implement Board visions through business conduct to achieve profitable operation and secure continuity and growth of the company.• Total responsibilities for the financial function and operation of the company including audit (statutory & internal & AUP), consolidation of financial, valuations and financial modelling.• Implement all...

Head of R2R (Relocation to KL - IFRS 16 Must) Our client is one of the fastest growing retail brands in Asia and their regional HQ is based in Malaysia. Reporting to the Regional Financial Controller, you will be responsible for: 1. Strategic Oversight: • Oversee the R2R portfolio with a focus on Group Consolidation, Fixed Assets, Accruals, Prepayment,...

Job Description Responsibilities: • Analyze user’s business requirements and processes into test cases.• Create and Maintain up-to-date test cases for all deployment solutions and confirm that all solutions are properly tested.• Create documentations for implementations.• Ensure standards and requirements are met through conducting quality...

Company Description Quickway Infosystems is a leading provider of high-quality Software Development & IT Consulting services. We help businesses streamline their operations, improve efficiency, and drive growth. With clients across the globe, we have a proven track record of delivering exceptional results. Our services include mobile app development, web...

Company Description ShopSe is a digital finance company located in Mumbai. Our mission is to empower individuals with innovative No-Cost EMI solutions to enjoy the lifestyle they deserve and realize their dreams without compromising on financial well-being. We are India's largest digital EMI marketplace with a wide range of brands, retailers, and lending...

Your role Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking someone like that to:- Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach- Address and clear any review points raised through Quality Assurance (QA) review in a timely manner- Escalate any...

Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where support, loyalty, and honest feedback is the norm. The Audit and Information Technology Staff Auditor will help to deliver independent, objective assurance and...

The Opportunity The Commercial Finance Analyst is an entry-level position responsible for providing management with an analysis and insight in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyse reports with forecasted performance. ...

Iris is looking for a Director Accounting Operations who would be responsible for overseeing the General Accounting and Financial Reporting functions including : Payroll, Revenue accounting, A/R,A/P, Book close, Audit, General Ledger Management, Custodianship of all fixed assets, all statutory compliances like Income tax/sales tax/GST/Payroll...

Job Description Job Title: Finance Analyst (1 Year Contract)   Reports to: Finance Controller Function / Sub Function: General Management    Location: Lagos Nigeria  Please note: This is a one (1) year contract role. Scope & Dimension of the Role  Analyzing everyday financial activities and subsequently providing advice and guidance to upper management...

Bough Consulting is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and technologies to navigate accounting, reporting, and compliance matters....

For our Customer We are looking for a Revenue Systems Analyst to be an integral part of their IT Revenue team and work closely with upstream teams like SFDC, Oracle Apps Team, and the Revenue accounting business team. The candidate must be willing to learn and work in the revenue accounting world and be a highly organized and self-motivated individual with a...

Position: QA Engineer Experience: 5-6 years in Quality Assurance roles   Responsibilities: Conduct comprehensive testing of software applications, including functional, regression, integration, and performance testing. Develop and execute test plans, test cases, and test scripts to ensure the quality and reliability of various product platforms....

Requirement: Chartered Accountant with 0-2 years of experience (Pune location) Opportunity to get myriad experience in the areas of: treasury operations, lenders and regulatory compliances, internal controls, and other areas. Candidate need to have a solution driven hands-on approach towards work; with an “all hands on deck” mentality and be a quick...