Manager - Internal Financial Controller

Conduct risk and control assessments of financial and business processes to identify potential weaknesses in internal controls or establish effectiveness of controlsSupport implementation of strategies to strengthen internal controls and governance.Assist in vendor due diligence and review contracts for financial implications.Contribute to enterprise risk...

Responsible for managing internal financial controls, SAP processes, and payment controls; ensuring IFC compliance, documenting F&A controls, overseeing DOA matrix in SAP, and supporting board/audit committee reporting.

Job brief:- We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.- Finance Controller responsibilities will also include...

Looking for a finance professional with 2+ years of experience in internal financial controls, SOX compliance, and risk-based audit. Responsible for IFC testing, audit reviews, and ensuring financial process compliance. Required Candidate profileCA Inter or B.Com graduate with experience in internal audit, IFC, and SOX testing. Strong analytical,...

Financial ControllerRole:Financial Controller for a Family Office in Fort LocationExperience Required:10+ years in accounting and finance with extensive leadership and financial control experience.About the Role:We are seeking a strategic and results-oriented Financial Controller to lead the financial operations and control functions across multiple...

Job Title: Financial ControllerLocation: MumbaiReports To: GM Finance & AccountsDepartment: Finance & AccountsEmployment Type: Full-TimeBudget: - Negotiable1. Role SummaryResponsible for overall financial management, accounting operations, compliance, and strategic financial planning. Ensures accurate financial reporting, cost control, statutory compliance,...

Job Role:Core ResponsibilitiesFinancial Reporting: Accurately prepare and present timely financial management report (e.g., income statements, balance sheets, cash flow statements), ensuring compliance with accounting standards and Group standards.The controller must ensure these reports provide clear, actionable insights for both local management and...

Key Skills: Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance, Finance & Accounts, Financial Risk, Finance Process, Internal Controls, Risk Management, SAP, Financial Accounting.Roles & Responsibilities:Develop and implement internal control policies and procedures.Monitor compliance with financial regulations and internal...

Enhance financial governance, automate controls, and mitigate risk. Requires CA, SAP, and 3+ years' IFC/audit experience.Location: Chinchpokli Required Candidate profileCA with 3-5 years in internal financial controls, risk assessment, and SAP. Proficient in Excel, PowerPoint, and process automation. Immediate joiner.

Manage day-to-day accounting, financial planning, and analysis activities, and prepare financial statements. compliance with statutory laws, tax regulations, and internal policies. Monitor financial controls, systems, and budgeting, forecasting.