Lead - Internal Financial Controls (IFC) | Listed Company | Mumbai

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...

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,...

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...

Key Accountabilities & ResponsibilitiesOversee General Ledger (GL), Fixed Assets (FA), Intercompany transactions, Journal Entries processes, preparation of standalone financial statements, ledger scrutiny, and other regulatory and tax reporting, providing audit support (internal and external) and ensure accuracy.Compliance and Controls with financial...

Position: Manager ListingLocation: Mumbai, KanjurmargJob Overview:We are seeking a highly motivated and detail-oriented Manager - Listing Compliance to lead our efforts in ensuring full adherence to all stock exchange regulations and statutory requirements for a publicly listed company. The ideal candidate will be a proactive problem-solver with a deep...

UpMan Placements is inviting applications for an exciting career opportunity with one of our esteemed clients from the IT industry.Role: Financial Controller [India]Location: MumbaiRole Profile:With an aggressive long-term growth strategy, the company is positioning the Finance organization as a key driver of business insight and strategic decision-making....

About Us:Gynoveda is on a mission to build the world's largest chain of "Ayurveda Fertility Clinics for Couples". With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynovedahere>.Role Details:Job Title:...

Job Profile: Chief Financial Officer (CFO)Company: Juhu Beach Resorts Ltd (Unlisted Public Limited Company)Property: JW Marriott Mumbai JuhuLocation: Mumbai, IndiaRole Overview:As CFO of Juhu Beach Resorts Ltd, the candidate is responsible for leading the company'sfinancial strategy, ensuring fiscal discipline, and protecting shareholder value. The CFO (who...

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,...

Key ResponsibilitiesFinancial Strategy & PlanningPartner with leadership to develop financial strategies aligned with business growth and expansion plans.Drive long-term financial planning, budgeting, forecasting, and variance analysis.Provide commercial insights into pricing, margin analysis, and product costing.Manufacturing & Cost ControlOversee cost...