Analyst Financial Control

1 day ago

Pune, Maharashtra, India Peoplelogic Full time ₹ 6,00,000 - ₹ 12,00,000 per year

About the CustomerA private financial services company that provides retirement and investment products to individuals in the academic, research, medical, cultural, and governmental offers services such as retirement annuities, IRAs, and personalized financial advice to help people save for retirement and other financial goalsAbout the RoleAnalyst - Finance Control

The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards.

Key Responsibilities and Duties

  • Assists in the testing of the design and operation effectiveness of internal finance controls.
  • Drafts reports on findings and/or gaps discovered through testing to management.
  • Gathers and compiles information and documents as requested by internal and external auditors.
  • Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process.
  • Supports the preparation of the annual SOX audit plan based on internal risk assessment processes.

Educational Requirements

  • CA/MBA/CWA
  • Articleship experience of internal controls/audit etc is preferred
  • Knowledge of alteryx, Power BI, Tableau preferred
  • Knowledge of emerging tech is //'good-to-have//', not mandatory

LocationPuneExerience:0-1yearBackground and Requirements

  • Financial Control Analyst

    3 days ago

    Pune, Maharashtra, India TIAA Global Business Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Sr. Analyst- Financial ControlFinance Control Analyst I The Finance Control Analyst I plays a key role in the 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...

  • Sr. Analyst- Financial Control

    5 days ago

    Pune, Maharashtra, India TIAA Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Finance Control Analyst IThe Finance Control Analyst I plays a key role in the 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 government standards. Under close...

  • Financial Analyst

    3 days ago

    Pune, Maharashtra, India Principal Global Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    ResponsibilitiesJob Description: Financial Analyst for IFS IPT TeamJob Title:Financial AnalystExperience:2–3 YearsBusiness Unit:ITESLocation:PuneRole Overview:We are seeking a Financial Analyst who can work independently while collaborating with internal stakeholders to deliver high-quality results. The ideal candidate should demonstrate strong attention...

  • Financial Controller

    1 week ago

    Pune, Maharashtra, India Shycocare Technologies Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    Job Title: Financial ControllerJob Location: PuneJob Overview:We are seeking an experienced and qualified Financial Controller to join our dynamic team. The ideal candidate should possess a minimum of 0 - 5 years of experience as a Financial Controller be a qualified Chartered Accountant (CA), and demonstrate strong communication skills, self-driven...

  • Financial Controller

    1 week ago

    Pune, Maharashtra, India PROSE Technologies Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    About The CompanyWe are seeking a highly experienced and strategic Finance Controller to oversee all aspects of our financial operations and accounting practices of India site. The ideal candidate will be a hands-on leader responsible for ensuring robust financial control, accurate reporting, cost management, and compliance. This role is pivotal in providing...

  • Financial Controller

    2 weeks ago

    Pune, Maharashtra, India PROSE Technologies Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    About the CompanyWe are seeking a highly experienced and strategic Finance Controller to oversee all aspects of our financial operations and accounting practices of India site. The ideal candidate will be a hands-on leader responsible for ensuring robust financial control, accurate reporting, cost management, and compliance. This role is pivotal in providing...

  • Financial Controller

    1 week ago

    Pune, Maharashtra, India RR Parkon Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Company DescriptionRR Parkon, a brand under RR Global, pioneered the concept of automated multilevel car parking solutions in India, starting in 2001. Known for its focus on innovation and quality, RR Parkon has developed and installed advanced parking solutions across more than 50 cities in India.We pride ourselves on our customer-centric approach,...

  • Financial Analyst

    7 days ago

    Pune, Maharashtra, India Ecolab Global Services Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Ecolab is searching for a driven Financial Analyst I for future opportunities within our Distributor Finance team in Pune, India .The Financial Analyst position is part of the reporting and analysis team within the Distributor Finance department in Global Business Services. The Analyst supports month-end closes processes for our division partners and...

  • Project Control Analyst

    1 day ago

    Pune, Maharashtra, India SPX Flow Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job Title: Project Control Analyst, APAC RegionLocation: PuneJOB SUMMARYReports to the APAC Project Controls LeadThe Project Control Analyst is a role in the Project Controls team mentored and supervised by the APAC Project Controls Lead.The Project Control Analyst works on projects within the APAC region. This position within a project team is responsible...

  • Financial Controller

    2 days ago

    Pune, Maharashtra, India Envalior Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join Envalior – Imagine The FutureAre you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Finance Controller to join our dynamic team.At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where every voice is...