Intern- Product Control
5 months ago
India
- Finance
- Group Functions
**Job Reference #**
- 279290BR
**City**
- Pune
**Job Type**
- Full Time
**Your role**- Production of daily/monthly P&L and balance sheet.
- Performing T0 v/s T1 checks.
- Providing commentary on P&L drivers and T0 v T1 variance.
- Performing relevant PnL and Balance sheet checks and ensure that they are correctly reported at month ends.
- Performing reconciliations and ensuring that all breaks/ issues are identified and resolved.
- Ensuring that all the controls are adhered to.
- Manage queries from stakeholders including front office, coo, financial controllers.
- Close books in month end including clearing breaks, provide commentary on material P&L moves, posting journals
- Perform balance sheet substantiation as per UBS guidelines.
**Your team**
- The FAC (Financial Accounting & Control) team is part of Group Finance.
**Your expertise**
- A relevant degree as prescribed by UBS HR Policy.
- Should have knowledge of accounting aspects of transaction i.e. impact on PNL & Balance Sheet.
- Strong analytical and numerical skills combined with a flair of visualization.
- A proactive and change focused mind-set with problem solving ability.
- A team player, interacts well and creates synergy in team environment.
- Enthusiastic, takes initiatives and is diligent.
**About us**
- UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.
- With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?
**How we hire**
**Join us**
- At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.
- From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?
**Disclaimer / Policy Statements**
- UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.
-
Production Controller
5 months ago
Pune, India Sandvik Coromant Full timeProduction Controller **Job Description**: Job Title: Production Controller (Business/Finance Controller) JR Number: R0057844 No. of Vacancies: 1 Location: Pune Full time /Part Time: Full time Regular /Temporary: Regular SANDVIK COROMANT is the world’s leading supplier of tools, tooling solutions and know-how to the metalworking industry. With...
-
Production Controller
5 months ago
Pune, India Sandvik Full timeDate limite: 10 août Pays: Inde Localisation: Pune, Maharashtra ID de poste: R0057844 Catégorie d'emploi: Finance et comptabilité **POSTULER À CET EMPLOI** Production Controller **Job Description**: Job Title: Production Controller (Business/Finance Controller) JR Number: R0057844 No. of Vacancies: 1 Location: Pune Full time /Part Time: Full...
-
Internal Controller
5 months ago
Pune, India Michelin Full timeInternal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...
-
Internal Controls Specialist
2 weeks ago
Pune, Maharashtra, India Cummins Inc. Full timeJob SummaryCummins Inc. is seeking a highly skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Annual Control Plan Execution: Assist in the execution of the annual control plan to ensure...
-
Product Control
6 days ago
Pune, Maharashtra, India UBS Full timeIndia - Finance - Group Functions **Job Reference #** - 303657BR **City** - Pune **Job Type** - Full Time **Your role** - Exciting opportunity available in FAC Product Control (PC) team which is responsible for production of daily/monthly p&l and balance sheet. Perform T0 v/s T1 checks - Provide P&l commentary of market to market p&l including Market...
-
Internal Controls Specialist
3 weeks ago
Pune, Maharashtra, India Cummins Inc. Full timeJob SummaryCummins Inc. is seeking a highly skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and identifying risks and opportunities for improvement.Key ResponsibilitiesAssist in the execution of the annual control plan and conduct reviews...
-
Internal Controls Specialist
3 weeks ago
Pune, Maharashtra, India Cummins Inc. Full timeJob SummaryCummins Inc. is seeking a highly skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and identifying risks and opportunities for improvement.Key ResponsibilitiesAssist in the execution of the annual control plan to ensure...
-
Product Control
1 week ago
Pune, Maharashtra, India UBS Full timeIndia - Finance - Group Functions **Job Reference #** - 303467BR **City** - Pune **Job Type** - Full Time **Your role** - Exciting opportunity available in IMO PC team which is responsible for production of daily/monthly p&l and balance sheet. - Perform T0 v/s T1 checks - Provide P&L commentary of mark to market P&L including Market drivers - Review...
-
Internal Controls Analyst
2 weeks ago
Pune, India Cummins Inc. Full timeDESCRIPTION Key Responsibilities: Execution of Annual Control Plan : Assist in the execution of the annual control plan. Review of Business Processes : Assist in the reviews of business processes and test financial and operational internal controls to evaluate their effectiveness. Risk Identification : Identify risks and opportunities for...
-
Product Control
4 days ago
Pune, India Covenant Consultants Full timeJob Description: P&L and B/S substantiation and reporting (including P&L explain / attribution, reconciliations, P&L commentaries, adherence to accounting principles, etc.). Monitoring trading activity for compliance with various related policies. Providing management with technical and operational analysis of the business unit. Regular interaction with...
-
Is/it Internal Controller
5 months ago
Pune, India Michelin Full timeIS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...
-
Internal Controls Professional
1 week ago
Pune, Maharashtra, India Cummins Inc. Full timeWe are seeking a diligent Internal Controls Professional to join our team at Cummins Inc. The ideal candidate will have a strong background in accounting and a keen eye for detail.Key Responsibilities:Annual Control Plan Execution:Assist in the execution of the annual control plan, ensuring seamless integration with our business operations.Business Process...
-
Internal Controls Specialist
3 weeks ago
Pune, Maharashtra, India Cummins Inc. Full timeJob SummaryCummins Inc. is seeking a highly skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesAssist in the execution of the annual control plan to ensure compliance with regulatory...
-
International Financial Controller
3 weeks ago
Pune, Maharashtra, India Vodafone Full timeRole Purpose:As an International Legal Entity Controller, you will be responsible for overseeing the statutory financial reporting and controls for allocated international legal entities. You will develop an in-depth understanding of these entities, including their business strategies, products, and associated technical accounting and disclosure...
-
Production Controller
2 months ago
Pune, Maharashtra, India Sandvik Full timeJob Title: Production Controller (Business/Finance Controller) JR No: R0071165 No. of Vacancies: 1 Location: Pune Full time /Part Time: Full time Regular /Temporary: Regular SANDVIK COROMANT is the world’s leading supplier of tools, tooling solutions and know-how to the metalworking industry. With extensive investments in research and development we...
-
Internal Controls Analyst
3 months ago
Pune, India Cummins Inc. Full timeDESCRIPTION Key Responsibilities Assist in the execution of the annual control plan. Conduct reviews of business processes and test financial and operational internal controls. Evaluate the effectiveness of internal controls and identify risks and opportunities for improvement. Prepare and review internal control documentation (, process...
-
Internal Control Analyst
5 days ago
Pune, Maharashtra, India MASTER MIND CONSULTANCY Full timeJob Description: Senior Internal Control AnalystThis role requires a highly skilled and experienced professional in internal control analytics. The successful candidate will possess:University degree and professional accounting qualification (Chartered Accountant)8+ years of relevant experience in internal and/or external auditPrior experience of CCM...
-
Internal Control Officer
5 months ago
Pune, India Exxceliq Solutiions Full timeRole : Internal Controller Experience: 3-4 Years Qualification: CA - Drive Month end close cycle for Accounts as per the timeline. - Closely work with Operation team and make sure correct and accurate reporting of Financials (P&L, Balance Sheet) as per IND AS. - Coordinate with Operation Team, Finance Manager and MIS Team to provide quarterly income...
-
Avp Product Control
5 months ago
Pune, Maharashtra, India Barclays Full timeJob Title: AVP Product Control Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...
-
Platform Product SME Governance
5 months ago
Pune, India Maersk Full timeAn effective and efficient risk-based internal control culture and framework is a cornerstone of how we exercise the Maersk value of Constant Care. The Platform Product SME Governance & Controls will be responsible for the design and implementation of automated and standardized controls addressing key risks identified across all business processes in close...