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Internal control Jobs in Bangalore (Bengaluru)

11+ Internal control Jobs in Bangalore (Bengaluru) | Internal control Job openings in Bangalore (Bengaluru)

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Bengaluru (Bangalore)
8 - 10 yrs
₹45L - ₹55L / yr
Internal audit
Financial analysis
Internal control
Accounts payable
Accounts receivable
+6 more
  • CA or MBA qualification
  • Minimum 8 years post-qualification Experience in Finance (preferably in NBFC for few years)
  • Ability to understand the intricacies of Finance, Ind-AS, Tax and Regulations
  • Able to work with CEO and Senior management
  • Manage the finance & accounts team, to deliver high-performance

 

Key Skills:

 

  • Communication: Clarity, Articulation and English
  • Conceptual & Critical thinking
  • Positive Attitude and Positive Energy
  • Self-starter, self-motivated and aspirational
  • Attention to Detail
  • Outcome orientation & Execution skills handling multiple priorities
  • Financial analysis & financial concepts
  • Good understanding of Finance operation process and Month end close reporting

 

Other Good To Have Skill:

 

  • Domain skills on Banking, NBFC, etc
  • Understanding of Risk Management              

 

What Will You Be Doing?

 

  • Closely work with CEO and provide finance support to achieve business goals
  • Responsible for the Finance Team of NFS (as a Head of Finance) – set aspiring goals, continuously connect & provide feedback to bring out the best from the team
  • Insightful BU reporting (Internal) to highlight the deviation from plan & scope for improvement
  • Timely and reliable submission of Statutory reporting and drive 100% compliance
  • Create value through cost savings champion and tax optimization
  • Present financial performance and other matters, to CEO and Board
  • Timely audit of accounts (as per companies act), RBI and Taxation
  • Responsible for managing Internal Audit and continuously monitor controls & efficiency
  • Responsible to manage banking relationship for the operational banking
  • Drive systems & process improvements and ensure robust internal controls

 

Read more
Shipthis Inc

at Shipthis Inc

2 candid answers
Shariba Tasneem
Posted by Shariba Tasneem
Bengaluru (Bangalore)
1 - 3 yrs
₹3L - ₹6L / yr
Accounts payable
Accounts receivable
GST filing
Accounting software

At Shipthis, we work to build a better future and make meaningful changes in the freight forwarding industry. Our team members aren't just employees. We are comprised of bright, skilled professionals with a single straightforward goal - Evolve Freight forwarders towards Digitalized operations and help them become more efficient.

 

As a company, we're just the right size for every person to take initiative and make things happen. Join us on this journey to make a difference in how Digitalization evolves the Freight Forwarding industry.

 

Visit us at https://www.shipthis.co


JOB DESCRIPTION


We are seeking a skilled and experienced Accountant with a minimum of 2 years of relevant experience, including experience in a Chartered Accountant (CA) office, to join our dynamic finance team. The ideal candidate should possess strong expertise in GST filing, TDS, accounts receivable, accounts payable, bookkeeping, and other essential accounting skills.


What You'll Be Doing


Key Responsibilities:

 

  • GST Filing: Prepare and file GST returns accurately and promptly. Ensure compliance with GST regulations and keep up-to-date with any changes.
  • TDS Management: Handle TDS deductions, payments, and filings. Maintain records of TDS certificates and ensure compliance with TDS regulations.
  •  Accounts Receivable: Monitor and manage accounts receivable. Prepare invoices and follow up on outstanding payments. Reconcile accounts to ensure accuracy.
  •  Accounts Payable: Manage accounts payable processes. Verify and process invoices for payments. Ensure timely payments to vendors and suppliers.
  • Bookkeeping: Maintain accurate and up-to-date financial records. Perform reconciliations of bank statements, accounts, and ledgers. Prepare financial reports as required.
  •  Financial Reporting: Assist in the preparation of financial statements and reports. Provide financial data and insights to support decision-making.
  •  Compliance: Ensure adherence to accounting standards and regulatory requirements. Assist in audits and compliance reviews.
  •  Financial Analysis: Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Provide insights to management for strategic planning.

 

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of relevant accounting experience, including experience in a CA office.
  • Strong knowledge of GST, TDS, and other tax regulations.
  • Proficiency in accounting software and MS Excel.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Effective communication and teamwork abilities.
  • Ability to work independently and meet deadlines.

 

Who can apply

  • Are available for full-time (in-office) training.
  • Female candidates returning to work after a career break are strongly encouraged to apply
  • Can start the job immediately.


We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, gender, sexual orientation, age, marital status, or disability status.


JOB SYNOPSIS


  • Job Role: Accountant
  • Location: Bangalore
  • Job type: Full-time, permanent
  • Experience: (2-3) years
Read more
Bengaluru (Bangalore)
4 - 7 yrs
₹20L - ₹30L / yr
Taxation
Financial analysis
Financial Modeling
Due diligence

Primary responsibilities will include:


• In-depth involvement and ownership of the financial and taxation due diligence function of the firm at every stage of the portfolio company’s transitional journey

• Developing a deep understanding and analysis of the portfolio company’s financial model

• Portfolio monitoring and financial/operational analysis

• Competition benchmarking and analysis

• Creation of frameworks and guidelines for key business functions both internal and with portfolio companies

• Stage-wise financial and operational goals setting and assessment for portfolio companies

• External and Internal reporting on a Quarterly and Annual basis


Qualifications:


• 4-6 years of relevant work experience

• CA preferred

• Working in Big 4 or 6 companies

• Strong analytical and interpersonal skills

• Should possess strong ethics and high integrity


Read more
Fintech Startup-Products for fees payment
Bengaluru (Bangalore)
3 - 8 yrs
₹12L - ₹20L / yr
Taxation
Financial analysis
Finance
Financial accounting
Management Information System (MIS)

Accounting and Compliances

  • Responsible for day to day accounting function of the organization 
  • Responsible for monthly/ yearly book closing
  • Responsible for all statutory compliances including TDS, RBI, MCA etc.
  • Ensuring adequate controls are in place
  • Managing the payroll process

Lender Management

  • Accurately calculating the billing amounts 
  • Managing the invoicing & collection process

Financial Planning and Analysis

  • Responsible for the weekly/monthly MIS Reporting – internal as well as investor reporting 
  • Analysing the variances from the forecasted numbers

Taxation

  • Managing the Corporate taxes including the tax audit
  • Managing in the Indirect taxes including Goods and Service Tax

Treasury

  • Monitoring the day-to-day cash and bank movements to calculate the free cash flows
Read more
Fintech company
Agency job
via Qrata by Prajakta Kulkarni
Bengaluru (Bangalore)
7 - 15 yrs
₹20L - ₹45L / yr
Financial analysis
Financial statements

Organisation: A fintech neo-banking startup.


Position Overview:


We are looking for a seasoned finance professional to join our team as Finance Head. The ideal candidate will have a strong background in finance and accounting, with a proven track record of leadership in a startup environment.


Responsibilities:


● Develop financial forecasting models to aid in fundraising and inform strategic planning. Maintain and enhance financial models, including future projections


● Develop a financial strategy that supports the company's objectives, focusing on sustainable growth and profitability.


● Closely work with business team to evaluate product pricing, marketing campaigns, unit economics.


● Oversee the day-to-day financial operations, mentor our finance personnel, and ensure a seamless financial workflow.


● Manage treasury function and working capital planning


● Lead negotiations with partners and vendors to ensure beneficial deals, contributing


to the company's profitability and strategic objectives.


● Prepare comprehensive financial updates for internal stakeholders, investors, and tax


authorities, ensuring all reporting requirements are met.


● Ensure legal and regulatory compliance regarding all financial functions across


multiple jurisdictions, including the US, Canada and India .


● Manage fintech finance operations including reconciliation and fund flow


management.


Ideal Candidate:


● Bachelor’s degree in finance, Accounting, or a related field and Chartered Accountant.


● A minimum of 7-10 years of experience in finance, with at least 3-5 years in a senior financial leadership role, preferably in a startup.


● Excellent leadership and team management abilities with a track record of leading a lean team.


● Strong communication skills with the ability to present financial data to non-financial audiences.


● High level of integrity, confidentiality, and professionalism.

Read more
Top 3 Fintech Startup
Bengaluru (Bangalore)
5 - 8 yrs
₹4L - ₹8L / yr
Internal audit
Risk Management
Audit
Compliance
concurrent audit
+1 more
Job Responsibilities:

Core Delivery
⮚ Planning & executing Functional/ Departmental Audits
⮚ Planning & executing Concurrent Audits and ensure the process is streamlined
⮚ Providing “Early warning signal” to the Central Audit Head based on irregularities observed during the audit
⮚ Planning & execution of special audits, field audits on a need basis
⮚ To ensure that the audits are performed completed as per the audit schedule
⮚ Assisting in preparation of the annual calendar for audits and ensuring compliance to the same
⮚ Coordinate with the auditee department to discuss audit reports, obtain
clarifications, and close audits
⮚ Planning & executing follow-up audits to verify compliance to audit reports
⮚ Execute management consultancy assignments, as needed
⮚ Overall demonstrate competency in being conscience keeper & pulse-taker of business trends
⮚ Manage the team & monitor multiple ongoing assignments

Reporting & Documentation
⮚ Submitting quality & relevant Audit-Reports on time
⮚ Supervising proper audit documentation including working papers by team members
⮚ Timely reporting of incident reports, process/ policy gaps.
⮚ Identifying early warning signals of fraud with required proof

Education: Graduate/ Any other relevant professional certifications in the fields of accounting auditing
⮚ Work Experience: At least 5+ years experience in Audit, of which 2+ years experience in a managerial position

Technical Skills
⮚ Computer Knowledge, good excel-spreadsheet analytics for audit proficiency
⮚ Audit proficiency in operating Accounting & ERP software
⮚ Numeracy and a strong aptitude for big data analyst
Read more
Bengaluru (Bangalore)
0 - 2 yrs
₹4L - ₹8L / yr
Accounts payable
Accounting
Financial accounting
Voice processing
Outbound marketing
+3 more

Job Description

JD:

Position: Junior process associate – Outbound calling.

Experience: fresher with any qualification or 1 to 2 years of experience in the Voice process is also preferred.

 

Key Responsibilities:

  • Will be primarily making Outbound calls or taking calls to process the invoice related to vendor payments, Vouchering, invoicing, billing escalations.
  • Will have to make or take a minimum of 60 calls per day.
  • Will be accountable for working through the task assigned on a weekly basis.
  • Establish and maintain effective and cooperative working relationships with the Onshore team.
  • To provide daily status to the team lead on the completion of work.
  • Prepared to take up additional responsibilities assigned other than the usual task
  • Highly motivated with a desire to learn

    •    Ability to work efficiently without compromising on Quality and Productivity. 

Please note the below mandatory points:

  • Candidates will be working in the US shift permanently.
  • Excellent communication skills are mandatory.
  • Only one side cab drop is provided for post 10:00 pm logouts only.
  • Only Male candidates can apply as it is the core night shift.
  • Candidates should be willing to join immediately or max 15 days.
  • Candidates should be available for weekend support ( roster method) 5 days working.
  • Candidates should be well reversed with basic concepts of Accounting.
  • Candidates are eligible for weekend allowances and nightshift allowances ( if under shifts)

Skills

outbound calling, voice process

Read more
calibresource

at calibresource

1 recruiter
Sulekha Singhal
Posted by Sulekha Singhal
Remote, Bengaluru (Bangalore)
2 - 7 yrs
₹4L - ₹9L / yr
Financial Modeling
Excel VBA
Advanced analytics
Financial analysis
Financial forecast
We are looking for Financial Analyst
Should be having strong Excel / Modelling skills.
MBA from Grade A/B institute

Location: Bangalore
Read more
Semperfi Services and Solutions
Bengaluru (Bangalore)
6 - 7 yrs
₹15L - ₹18L / yr
Financial analysis
Financial analyst
forcasting, FINANCIAL PLANNING & ANALYSIS, FP&A, MONTHLY CLOSING, BUDGET PREPARATION, PLANNING, ROI
  • ication Form

Job Title

Lead Corporate Financial Planning Analyst (FP&A) FPA04-0921

Job Description

Lead Corporate Financial Planning Analyst (FP&A)– JD

The Senior resource in Corporate Financial Planning and R2R will be involved in all aspects of the financial planning and analysis function with focus on operational and analytical reporting, budgeting and forecasting, preparation of board presentation materials, and various planning and analytical initiatives.

To best support a growing business with a broad service and customer portfolio, candidates for this position must be proactive, demonstrate ownership and initiative to ensure the company’s leadership has the most up to date data and information to manage the business. This position will work directly with the company’s senior leadership, business function owners, and core operating systems.  The ideal candidate for this role will be an action oriented professional capable of learning about a wide array of business processes, technologies, and data sets with limited direction. They should be capable of framing and solving problems in a systematic way to ensure that these analyses can be improved upon and executed efficiently on a go-forward basis.  The analyst must have strong communication skills and technical acumen to complement their data analytics experience.   

Read more
Remote only
5 - 8 yrs
₹7L - ₹15L / yr
Financial analysis
Finance
Functional specification

Job Description:

 

ABOUT THE COMPANY

 

KORCOMPTENZ is a technology transformation solutions integrator. Over 17 years of experience providing technology transformation services for over 200 clients. Microsoft Gold Partner with certified functional and technical resources. Extensive experience serving Fortune 500 companies, SMBs, and non-profits with a trusted global delivery model.

 

KORCOMPTENZ is a people-oriented company that provides our associates with opportunities to grow as professionals, domain experts, and leaders. We offer an open work environment, state-of-the-art infrastructure, transparency, constant training for technical and soft skills, competitive opportunities to test employees’ critical thinking and creative abilities, and much more.

 

If you are looking to make a significant impact on your career and overall growth, KORCOMPTENZ is the right place. We offer an energetic work culture where learning is an everyday affair. We encourage our employees to achieve their fullest potential by providing independence, the right environment, and guidance.

 

Job Title: AX D365 F&O Finance functional consultant

Roles & Responsibilities:

 

  • 5-8 years of overall professional experience in Microsoft Dynamics 365/AX Functional.
  • Should have minimum 2-3 implementations on D365 Finance and operations for a Global organization.
  • Ability to translate business requirements into functional solution design.
  • Extensive experience in Finance, GP, AR, AL
  • Experience with setup, configuration, implementation, integration and testing of AX / D365 F&O solutions using best practices implementation methodology and/or Microsoft Sure Step methodology.
  • Excellent understanding ERP Business Processes, industry vertical knowledge.
  • Experience in design and creating test scenarios, functional test cases and User acceptance testing.
  • Coordinating with the Technical Team for development / customization.
  • Certified on Dynamics AX / D365FO at desired levels.
  • Excellent communication and good customer approach.
  • Must be able to work effectively both in a team environment and individually.

Qualification:

 

  • Preferably a Post Graduate / Graduate with relevant Dynamics work experience.

 

Other Requirements

 

  • Can do attitude.
  • Highly motivated to bring fresh thoughts to the table.
  • Highly creative and most importantly willing to exercise it
  • Self-starter and Self-learner focused on research and learning.
  • Ability to play a variety of roles and most importantly take accountability.
Read more
Catalyst IQ

at Catalyst IQ

6 recruiters
Sidharth Maholia
Posted by Sidharth Maholia
Bengaluru (Bangalore)
7 - 10 yrs
₹20L - ₹30L / yr
Business Planning
Business requirements
Business operations
Business Intelligence (BI)
Business growth
Responsibilities
 Identify key metrics for business growth
 Map various business processes, systems to drive key metrics
 Design and implement business plans, processes to drive business growth
 Set comprehensive goals for performance and growth
 Oversee daily operations of the company and the work of executives (IT, Marketing,
Sales, Finance etc.), with respect to implementation of processes
 Evaluate performance by analyzing and interpreting data and metrics
 Write and submit reports to the CEO in all matters of importance

Requirements
 Proven experience as a growth leader in identifying key metrics and underlying process
for business growth
 Demonstrable competency in driving process implementation
 Understanding of business functions such as HR, Finance, marketing etc.
 Working knowledge of data analysis and performance/operation metrics
 Working knowledge of budgeting, sales, business development, and strategic planning.
 Agri Industry background is preferable
 Outstanding organizational and leadership abilities
 Excellent interpersonal and public speaking skills
 Aptitude in decision-making and problem-solving
 MBA from a Tier 1/2 University

Personal Attributes
 Proven leadership ability.
 Ability to set and manage priorities judiciously.
 Excellent written and oral communication skills.
 Excellent interpersonal skills.
 Ability to articulate ideas to both technical and non-technical audiences.
 Exceptionally self-motivated and directed.
 Keen attention to detail.
 Superior analytical, evaluative, and problem-solving abilities.
 Exceptional service orientation.
 Ability to motivate in a team-oriented, collaborative environment.
Read more
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