Financial Control Specialist

2 weeks ago


Bengaluru, Karnataka, India Officebanao Full time
Financial Control Specialist

Officebanao is a groundbreaking platform that's revolutionizing the office management experience with cutting-edge technology.

The ideal candidate will have extensive experience in Internal Control over Financial Reporting (ICFR) and hold a Chartered Accountant (CA) qualification.

Key Responsibilities:

  • Develop and maintain the internal control framework to ensure compliance with ICFR.
  • Conduct risk assessments to identify and mitigate control weaknesses.
  • Collaborate with departments to enforce internal control policies.
  • Prepare documentation for compliance activities and audits.
  • Monitor and enhance the effectiveness of internal controls.
  • Stay updated on regulatory changes and best practices.

Qualifications:

  • Education: Bachelor's degree in Accounting, Finance, or a related field; CA (Chartered Accountant) is mandatory.
  • Experience: Minimum of 4 years in internal controls, compliance, or audit with a focus on ICFR.
  • Skills:
  • Strong understanding of financial reporting standards.
  • Proficiency in accounting software and ERP systems.
  • Excellent analytical and problem-solving skills.
  • Strong verbal and written communication abilities.


  • Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    About this Role:We are seeking a skilled Financial Controls Specialist to join our team at Wells Fargo Bank. In this role, you will provide expert guidance on financial reporting, information technology governance, and internal controls. Your responsibilities will include consulting with business leaders on compliance and risk management matters, identifying...


  • Bengaluru, Karnataka, India Ikea Full time

    About this roleWe are seeking a skilled Financial Controlling Specialist to join our team. As a Financial Controlling Specialist, you will lead the financial reporting function, providing support to our three core businesses: IKEA Retail, Ingka Centres, and Ingka Investments.Your key responsibilities will include:Providing accounting and reporting services...


  • Bengaluru, Karnataka, India Spigot Software Private Limited Full time

    Job DescriptionThe Financial Controls Specialist will be part of the Controls Workstream of the ERPM Program at Spigot Software Private Limited, assisting in designing new controls to ensure data integrity and documenting automated controls for the new ERPM system. This role requires strong IT audit experience, preferably within SOX Compliance/Risk functions...


  • Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a skilled Corporate Financial Controls Specialist to consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters.Identify compliance and risk management requirements for supported areasConsult with the line of business and...


  • Bengaluru, Karnataka, India CAPCO Full time

    About the RoleThe Group Assurance and Controls team at Capco is responsible for ensuring the execution of Capco processes across Finance and Human Resources adhere to Capco policies and regulatory frameworks. We are seeking a hands-on and experienced individual to join our Global Assurance and Controls team as a Financial Controls Specialist.This role...


  • Bengaluru, Karnataka, India Empower Retirement Full time

    Empower Your Career with Empower RetirementAt Empower Retirement, we're committed to helping our clients achieve their long-term financial goals. As a Financial Control Specialist, you'll play a critical role in ensuring the accuracy and integrity of our financial records.The Specialist is responsible for reconciling various G/L accounts, incoming...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    Role Overview We are seeking a skilled Financial Control and Reporting Specialist to join our team in Bengaluru. As a key member of our Controllers group, you will play a critical role in safeguarding the firm's assets and ensuring the integrity of our finances and expenditures.Key Responsibilities • Collaborate with cross-functional teams to ensure...


  • Bengaluru, Karnataka, India Empower Retirement Full time

    Empower Your Career with Empower RetirementAt Empower Retirement, we're dedicated to helping individuals achieve their long-term financial goals. As a Financial Control Specialist, you'll play a critical role in ensuring the accuracy and integrity of our financial systems.Key Responsibilities:Reconcile various G/L accounts, incoming contributions/loan...


  • Bengaluru, Karnataka, India NR Consulting - India Full time

    Job Title: SAP CO Financial Accounting and Controlling SpecialistExperience: FresherLocation: BangaloreAs a SAP CO Financial Accounting and Controlling Specialist at NR Consulting - India, you will be responsible for implementing and maintaining SAP CO Financial Accounting and Controlling systems. Key responsibilities include:Implementing and configuring SAP...


  • Bengaluru, Karnataka, India dentsu Full time

    The Financial Reporting Specialist role is a critical position within the company, particularly in the Financial Reporting and Control department at Dentsu. This role is responsible for supporting the lower risk standard financial reporting and control activities required each month, quarter, and year-end.Key responsibilities include the delivery of Month...


  • Bengaluru, Karnataka, India People First Consultants Full time

    Project Controls SpecialistAt People First Consultants, we are seeking a highly skilled Project Controls Specialist to join our team. As a key member of our project management team, you will be responsible for managing project controls at all levels, including financial management, reporting, and risk forecasting. Key Responsibilities:• Manage project...


  • Bengaluru, Karnataka, India dentsu Full time

    Financial Reporting and Control Expert Role SummaryThe Americas Financial Reporting and Control Expert will play a vital part in driving a robust and consistent control environment at dentsu. This role is based in Bangalore and will support the Manager and Financial Controller in implementing the Financial Control & Compliance strategy and driving an...


  • Bengaluru, Karnataka, India F335 Deutsche India Private Limited, Bangalore Branch Full time

    Job Title: Regulatory Control SpecialistJob Summary:F335 Deutsche India Private Limited, Bangalore Branch is seeking a highly skilled Regulatory Control Specialist to join our team. As a Regulatory Control Specialist, you will be responsible for implementing and maintaining effective anti-money laundering (AML) and know-your-customer (KYC) controls to...


  • Bengaluru, Karnataka, India GSK Full time

    Job Purpose:The Close & Control Process Specialist plays a critical role in managing and overseeing the projects and process health of a Close & Control, which encompasses various processes such as Period End Close, Balance Sheet Reconciliations, Manual Journals, Controls, Cost Objects and Chart of Accounts Master Data, Fixed Assets, Intercompany, and...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    Financial Reporting Specialist RoleJob SummaryGoldman Sachs is seeking a Financial Reporting Specialist to join our Controllers team in Bengaluru. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of financial reporting for our clients. You will work closely with our accounting and finance teams to identify and...


  • Bengaluru, Karnataka, India Bread Financial Full time

    About the RoleWe are seeking a Financial Regulatory Compliance Specialist to join our team at Bread Financial.Job SummaryThe successful candidate will be responsible for developing and executing internal compliance reviews, testing business processes, and conducting audit activities across various areas of the organization. This role requires strong...


  • Bengaluru, Karnataka, India HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Full time

    About the Role:We are seeking an experienced Senior SAP Financial Accounting and Controlling Specialist to join our Global Cost Accounting Center team.Key Responsibilities:Develop and maintain SAP CO module configurations for global financial planning and analysis.Design and implement financial planning and analysis processes to support business...

  • Financial Controller

    3 weeks ago


    Bengaluru, Karnataka, India GreenPark Hotels And Resorts Limited Full time

    The Financial Controller is responsible for overseeing the financial operations of GreenPark Hotels And Resorts Limited. This includes monitoring F&B sales, managing complimentary services, and overseeing bar management. Additionally, the Financial Controller must analyze and compare budgeted figures against actual expenditures and revenues to ensure the...


  • Bengaluru, Karnataka, India Levi Strauss & Co Full time

    Financial Planning SpecialistLevi Strauss & Co. is seeking a Financial Planning Specialist to support the IT Portfolio through financial planning, controlling, and analysis of capital/operating expenses.Key Responsibilities:Develop financial plans for the IT organization.Perform financial reviews to analyze variances and provide explanations.Ensure timely...


  • Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a highly skilled Financial Controls Analyst to join our team. In this role, you will be responsible for consulting with the line of business and enterprise functions on financial reporting and information technology governance, and controls and oversight matters.Key Responsibilities:Identify compliance and risk...