Internal Control Analyst
1 week ago
We're Hiring for a Internal Controls Analyst
If you are excited and passionate about helping #LetsSolveWater, consider joining our team today Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world's most challenging water issues. We are looking for individuals to join our mission by exceeding customer expectations through smart sustainable solutions. At Xylem, you will have the opportunity to solve water by participating in our paid Volunteer Program,
THE ROLE : The Internal Controls Analyst will support the Americas Region and Shared Services in performing and maintaining a strong internal control environment to ensure timely and accurate financial reporting and safeguarding of company assets.
CORE RESPONSIBILITIES: To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
Perform user access activities to ensure that appropriate Segregation of Duties are maintained. Organize and perform user access reviews (UARs) for the Americas and Shared Services systems and other systems as necessary. Executing Sarbanes Oxley internal controls as needed (i.e. Outside Service Provider assessments) Performing Sarbanes Oxley testing of key controls for the Americas and Shared Services Perform other audits as necessary (i.e. customer, banking, vendor special audits)QUALIFICATIONS :
Bachelor's degree in Accounting. CPA or CIA certification a plus. 4-6 years of relevant experience Previous Auditing and Sarbanes-Oxley compliance experience Previous experience in documenting SOX controls (Control Matrix, Narratives & IPE) Must have strong knowledge of United States Generally Accepted Accounting Principles (US GAAP) and Sarbanes-Oxley requirements Requires demonstrated skill in written and oral communications Advanced proficiency in Microsoft Excel and Word Highest standards of accuracy and precision; highly organized, articulate with excellent verbal and written communication skills Must have demonstrated the ability to engage business process owners in a direct yet professional manner, thoroughly evaluate business processes Ability to think creatively, highly driven and self-motivated Mix of public accounting and publicly traded company experience Prior user access and segregation of duties review experience Experience with Workiva and TeamGuru-
Receptionist/administrator
1 week ago
Vadodara, Gujarat, India SHIV ANAND PEST CONTROL Full time"SHIV ANAND PEST CONTROL" is no doubt of recent origin (Established in 2012), but having very sound backing of highly qualified and experienced personals, who has developed special package for all types of public health pest control (vector control), termite control and rodent control specially in warehouses, Industries and executed them successfully.The...
-
Operation Control
1 week ago
Vadodara, Gujarat, India Larsen & Toubro Limited Full time**Scope Of Work***Primary**Shared Across Functionally Define the setup of the system used for the management of the project documentation Keep the Project Documentation List updated registering and controlling the documents that have been issued, distributed and received Responsible for the receipt, control and distribution of technical documents, general...
-
Project Controller
1 week ago
Vadodara, Gujarat, India Hitachi Energy Full timeMain Accountabilities:1. Tender stage Supports the tender manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process.2. Business planning and forecastingTranslates strategy into business plans and establishes measurable targets. Oversees the business planning and forecasting process for the...
-
Finance Controller
1 week ago
Vadodara, Gujarat, India Netafim Full timeKey Objectives:The position shall be responsible & accountable for the following areas.Financial Reporting – IND AS, IFRS, IGAAPFinancial Planning & Analysis including AOP, FCST, MIS, Variance AnalysisTaxation: Direct Tax, Transfer Pricing, BEPS, Indirect Tax (GST), Assessment, LitigationAccounting Operations: Fixed Assets, Accounts Payable.SOX: Leading...
-
Finance Controller
1 week ago
Vadodara, Gujarat, India Nikkiso Cryogenic Industries Full timeNikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, fueling stations, heat exchangers, process systems, turboexpanders, services, and solutions for the liquefied natural gas (LNG), liquefied hydrogen (LH2), and industrial gases industries. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer...
-
Controlling Professional
1 week ago
Vadodara, Gujarat, India Siemens Full timeA Snapshot of Your Day (position overview)How You'll Make an Impact (responsibilities) Execute monthly actuals, forecast and annual budget processes with strong focus on our global Service Regions (mainly Asia Pacific, China, Middle East and Europe/ Africa) Support the creation and harmonization of forecast, planning and reporting processes across different...
-
Project Controls
1 week ago
Vadodara, Gujarat, India Larsen & Toubro Full timeProject ControlsLNT/PC/105408- L&T Energy - HydrocarbonKnowledge City Vadodara Posted On 10 Jun 2024- Required ExperienceYearsSkills:Knowledge & Posting LocationPROJECT CONTROLMinimum QualificationBACHELOR OF TECHNOLOGY (BTECH)Job Description: Scope Of Work Primary Shared Across Functionally Provide leadership to the team of Planner and Cost Controller...
-
Controlling Professional
1 week ago
Vadodara, Gujarat, India Siemens Mobility Full timeJob ID:Company: Siemens LimitedOrganization: Siemens EnergyJob Family: FinanceExperience Level: Midlevel ProfessionalFull Time / Part Time: FulltimeRemote vs Office: Office/Site onlyContract Type: PermanentA Snapshot of Your Day (position overview)How You'll Make an Impact (responsibilities) Execute monthly actuals, forecast and annual budget processes with...
-
Lpg Controller in Ff
1 week ago
Vadodara, Gujarat, India Hitachi Energy India Limited Full timeLocation:Vadodara, Gujarat, IndiaJob ID:R0017444Date Posted:Company Name:Hitachi Energy India LimitedProfession (Job Category):FinanceJob Schedule:Full timeRemote:YesJob Description: Your responsibilities Strategy Planning and Implementation: Serves as key partner to the business in determining the strategy for the area of responsibility, aligning with wider...
-
Plant Business Finance controller
1 week ago
Vadodara, Gujarat, India Schneider Electric Full timePlant Financial Controller We are currently seeking a skilled Plant Financial Controller to join our team. As a Plant Financial Controller, you will be responsible for overseeing all aspects of cost management, corporate accounting, financial reporting, budgeting, and internal control policies. Responsibilities: Manage Plant Costing function and...
-
Compliance Analyst
1 week ago
Vadodara, Gujarat, India Xylem Full timeAs a Finance Transformation Specialist, you will play a pivotal role in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. You will be responsible for a range of activities aimed at identifying, documenting, and mitigating risks related to financial processes. Your efforts will contribute to maintaining a...
-
Quality Control Manager
1 week ago
Vadodara, Gujarat, India Mapei India Full timeWho we are? Founded in Milan in 1937, Mapei is now one of the world's leading manufacturers of chemical products for the building industry and has contributed to the construction of some of the most important architectural and infrastructural works worldwide. To reinforce the local team based in Vadodara Production Unit we are looking a new Quality Control...
-
Engineer - Quality Control
1 week ago
Vadodara, Gujarat, India GEA Full timeResponsibilities / TasksTo be familiar with, and act in accordance with, all relevant health & safety management, legislation and company quality system rules, regulations, and policies.Follow the Company's Quality Management System / Procedures / Processes in line with ISO 9001:2015 Quality Standards.To maintain a formalized set of procedures, work...
-
Engineer - Quality Control
1 week ago
Vadodara, Gujarat, India GEA Full timeResponsibilities / Tasks To be familiar with, and act in accordance with, all relevant health & safety management, legislation and company quality system rules, regulations, and policies. Follow the Company's Quality Management System / Procedures / Processes in line with ISO 9001:2015 Quality Standards. To maintain a formalized set of procedures,...
-
Hydro India Region Finance Controller
1 week ago
Vadodara, Gujarat, India GE Renewable Energy Full timeJob Description Summary: Join our Hydro Solutions Controllership team and advance your career as Hydro India Region Finance Controller at GE VernovaGE Vernova's portfolio of solutions for hydropower generation includes the broadest range of hydro solutions and services: from water to wire, from individual equipment to complete turnkey solutions, for new...
-
Instrumentation and Controls Manager M/F
1 week ago
Vadodara, Gujarat, India Fives Full timeTake part in the Sustainability Industry Every day in 25 countries, we (8,500 people) create the sustainable solutions the world needs by inventing the technologies of tomorrow across the entire spectrum of industry: from metallurgy to advanced logistics, from cement plants to the tech industry, from the IoT to aerospace. By Joining Fives, you'll become an...
-
Senior Engineer Quality Control-2
1 week ago
Vadodara, Gujarat, India GEA Full timeResponsibilities / Tasks To be familiar with, and act in accordance with, all relevant health & safety management, legislation and company quality system rules, regulations and policies. Follow the Company's Quality Management System / Procedures / Processes in line with ISO 9001:2015 Quality Standards. To maintain a formalized set of procedures,...
-
Vadodara, Gujarat, India HITACHI ENERGY INDIA LIMITED Full timeDescription : Your responsibilities Manufacturing Quality Control work includes: Auditing, monitoring, and determining the quality of manufacturing processes and/or outputs against defined internal and regulatory standards. Testing random samples of finished goods. Reporting manufacturing process deviations and defects in finished goods and...
-
Senior Data Analyst
1 week ago
Vadodara, Gujarat, India Collabera Full timeJob Title: Senior Data Analyst Experience: 2-4 YearsJob Location: Vadodara, GujaratShift Timings: 6 pm to 3 am IST (Night shift)Website: Job Overview: - As an integral member of the Head – Delivery & Operations office team, the Sr. Analyst is responsible for understanding the data and generating great incremental insights for driving the business. This...
-
Senior Data Analyst
1 week ago
Vadodara, Gujarat, India Collabera Full timeJob Title:Senior Data AnalystExperience: 2-4 YearsJob Location:Vadodara, GujaratShift Timings: 6 pm to 3 am IST (Night shift)Website:Job Overview:As an integral member of the Head – Delivery & Operations office team, the Sr. Analyst is responsible for understanding the data and generating great incremental insights for driving the business. This will...