Associate - Finance Control

1 week ago


Mumbai, Maharashtra, India TIAA Full time
Finance Control


The Financial Control job plays a key role in the management of organizational practice alignment to the United States Sarbanes-Oxley (SOX) act and audit coordination through continual testing of internal finance controls.

This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with SOX standards.

Under moderate supervision, this job supports various efforts across the finance team, while also providing independent suggestions for potential improvements.

Key Responsibilities and Duties

  • Analyzes the design and operation effectiveness of internal finance controls.
  • Reports findings and/or gaps discovered through financial controls testing.
  • Works with internal and external auditors to provide requested information.
  • Partners with process owners to ensure business processes are adequately documented within narratives and flowcharts.
  • Participates with development of remediation plans to address internal control deficiencies and failures arising from testing process.
  • Prepares control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
  • Assists in the preparation of the annual SOX audit plan based on internal risk assessment processes.
Educational Requirements

  • University (Degree) Preferred
Work Experience

  • 2+ Years Required; 3+ Years Preferred
Physical Requirements

  • Physical Requirements: Sedentary Work
Career Level

6IC
- __________________________________________________

Company Overview


TIAA GBS India was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack.

TIAA GBS India is focused on building a scalable and sustainable organization, with a focus on technology, operations and expanding into the shared services business space.

Working closely with our U.S.

colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

We are an Equal Opportunity/Affirmative Action Employer.

We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status.

Accessibility Support

Phone:
Privacy Notices

For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click

here

For Applicants of TIAA, Nuveen and Affiliates residing in California, please click

here

For Applicants of Nuveen residing in Europe and APAC, please click

here

For Applicants of Greenwood residing in Brazil (English), click

here

For Applicants of Greenwood residing in Brazil (Portuguese), click

here

For Applicants of Westchester residing in Brazil (English), click

here

For Applicants of Westchester residing in Brazil (Portuguese), click

here



  • Mumbai, Maharashtra, India UPL NA Inc. Full time

    Job Id: 7789- City: Mumbai, Maharashtra, India- Department: India Region - Business Finance- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: AssociateDescription:Profile Summary:As an Associate Finance Controller, you will be managing finance & accounts function of UPL SAS which is the entity representing ~5000Cr Crop Protection...


  • Mumbai, Maharashtra, India UPL NA Inc. Full time

    Job Id: 7789- City: Maharashtra, India- Department:Function: FinanceEmployee Type: Permanent Full TimeSeniority Level: AssociateDescription:Profile Summary:As an Associate Finance Controller, you will be managing finance & accounts function of UPL SAS which is the entity representing ~5000Cr Crop Protection Business of UPL Ltd in India. We are looking for a...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Leica Microsystems Full time

    Job Title: Finance ControllerLocation: Mumbai, IndiaReports To: Finance VP APAC,Area of Responsibility: India Selling EntityPurpose of Position:Play an instrumental role in India country leadership team.Overseeing the finance/accounting function and ensure compliance, internal controlContribute as a business partner to drive strategic business decision...


  • Mumbai, Maharashtra, India UPL Full time

    UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire...

  • Controller, Finance

    1 week ago


    Mumbai, Maharashtra, India Michelman Private Limited Full time

    Finance Controller India:Updated: April 2023Company Overview:Motivated by unwavering values, and ingrained with a passion for innovation, Michelman is a global developer and manufacturer of specialized sustainable chemistry used in industrial and agricultural coatings, digital printing, consumer packaging, and advanced composites for automotive and...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Antal International Full time

    Job Description The Finance Controller, South Asia is the subject matter expert and responsible for all governance, accounting and ensuring effective and efficient policies and procedures. The role will ensure company runs its complete operations in compliance with the varied and complex laws of India, India GAAP and sound governance principles, to ensure...


  • Mumbai, Maharashtra, India M&G Full time

    Accountabilities/Responsibilities : Developing and maintaining a risk management framework Responsible for leading and overseeing the Finance central risk and control activities, and provide a holistic view across the global Finance function to balance customer, commercial and risk interests. Enable Finance to achieve its strategic objectives while...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Acura solutions Full time

    Roles and ResponsibilitiesShould have rich experience in Banking & Finance / MIS / Costing / Risk Management & Advisory /Indirect Tax/Direct Tax.Perks and BenefitsKey Skillsfinance ControllerFinance ControlMISFinance And AccountsTaxSkills highlighted with '' are preferred keyskills Education PG:CA in Any SpecializationCompany Profile Acura Solutions Acura...

  • Finance Associate

    1 week ago


    Mumbai, Maharashtra, India Nobias Finance (India) Full time

    Company DescriptionIn a world of disinformation, disruption, and increasingly complex incentive structures, Nobias brings truth, transparency, and clarity. Paring analytical skills with the latest technology, allows us to give our customers not just answers—but learning as well - to help them make sound decisions and improve financial literacy..Role...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Quadrangle Full time

    Role & responsibilities: Collaborating with business teams and create annual budgets / trends & forecast. Monthly Flash reporting, financial metrics reporting to business stakeholders. To do trend analysis / variance analysis for key movements in P & L lines and drive the same in accordance with strategic outlook. Responsible for budget control & evaluate...

  • Finance Associate

    1 week ago


    Mumbai, Maharashtra, India Checkmarx Full time

    We are looking for a new Finance Associate, to support on aspects of book-keeping and vendor payments for APAC and other entities as assigned from time to time. This position will also support on other matters such as financial management, including working with sales teams on financial aspects of deals, corporate accounting, assisting in regulatory and...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Prabhu Rockshape Full time

    Designation : Finance ControllerQualification : CA or Inter CAExperience :IF CA - 10 Years IF Inter CA - 15+ YearsLocation: Mumbai (Powai)Roles and Responsibilities : Finance ControllerFinancial Planning and Analysis: Developing financial plans, forecasts, and budgets to guide the organization's financial strategy.Financial Reporting: Ensuring accurate and...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Team Management Services Full time

    Designation: Finance ControllerQualification: Chartered AccountantExperience:5-7 YearsLocation:Navi Mumbai Manage all accounting operations including billing, payroll, A/R, A/P, GL, and revenue recognition. Prepare and publish timely and efficiently monthly/Quarterly/Annual financial reports/deliverables to local management/Corp. Coordinate and drive the...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Electrolux Full time

    Your RoleThe position is responsible for all aspects of Accounting, Auditing, Compliance, Controlling, Finance analysis, pricing analysis, Budgeting and Forecasting.A Typical Day Ensure day to day accounting is accurate and as per guidelines (IFRS/IND-AS) All compliances are effectively managed, direct tax, indirect tax, secretarial Ensure operational task...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Mondelēz International Full time

    Job Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.PURPOSE OF THE ROLE / FUNCTIONAL CONTEXT:This position will be responsible to support in driving logistic operations for the company, work closely with business partner to strategies supply network operation,...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Sampoorna Computer People Full time

    Job Summary Experience:YearsLocation:Mumbai Designation:Finance ControllerDegree:CA Educational Level:Graduate/BachelorsStream of Study:Commerce/AccountancyIndustrial Type:RetailingFunctional Area:Accounts / Finance / Tax / CS / AuditKey Skills:CA,Finance, Accounts, Retail, AuditJob Post Date:Tuesday, April 11, 2023Company Description Our client started with...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Prabhu Rockshape Full time

    Designation : Finance ControllerQualification : CA or Inter CAExperience :IF CA - 10 Years IF Inter CA - 15+ YearsLocation: Mumbai (Powai)Roles and Responsibilities : Finance ControllerFinancial Planning and Analysis: Developing financial plans, forecasts, and budgets to guide the organization's financial strategyFinancial Reporting:Ensuring accurate and...

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India Lecturewala Full time

    Company - Education SectorLocation - MumbaiDesignation - Finance ControllerQualification - CAExperience - 6+ YearsSkill Set - Strong knowledge of Accounts and Audit

  • Finance Controller

    1 week ago


    Mumbai, Maharashtra, India CMACGM Full time

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...


  • Mumbai, Maharashtra, India TIAA Full time

    Associate Finance Controllership SpecialistThe Financial Control job plays a key role in the alignment to the compliance with the United States Sarbanes-Oxley (SOX) Act and audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the financial controls testing process, while also working...