9 Controlling Internship jobs in India

Job Details:-

Skill: SAP CO

Experience : 4yrs to 9yrs

Work Location: Chennai, Ahmedabad*

Mode of Interview: Virtual

Notice Period: Max 60 Days Only**

Must-Have:-

1. Minimum 1 E2E SAP CO implementation
2. SAP CO integration knowledge with PP, FI, MM
3. Knowledge of CO Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Activity-Based Costing, Profitability Analysis,

Job Role:

Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.

Key Responsibilities:

• Financial Planning & Analysis:
• Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
• Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
• Track Working Capital movement, focusing on forecast vs. actuals.
• Reporting & Dashboard Management:
• Maintain and update dashboards for Accessories & Spares performance.
• Provide detailed sales reporting including AOP vs. Forecast vs. Actual.
• Generate commercial solution reports and support month-end closures with expense scrutiny.
• Inventory & Asset Management:
• Oversee inventory provisioning and reporting, including in-depth analysis and reconciliation.
• Drive GRIR (Goods Receipt/Invoice Receipt) pendency cleanup to improve accuracy in reporting.
• Manage Fixed Assets tracking and insurance-related activities.
• Vendor & Project Support:
• Coordinate with SPM vendors for timely updates and issue resolution.
• Monitor APOB (Approval of Business) status for new SBP (Strategic Business Projects).
• Cross-functional Support:
• Collaborate with internal teams on adhoc reporting and commercial initiatives.
• Support provision planning and forecasting accuracy in alignment with business strategy.

Minimum Qualification:

Chartered Accountant (CA) Mandatory

About Deutsche Börse Group:

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India centre is located in Hyderabad, serves as a key strategic hub and comprises India’s top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

Tasks/ Responsibilities:

• Run financial oversight as business partner within our Shared IT organization
• Execute and further optimize financial planning activities (intra and multi-year)
• Drive annual budget planning and intra-year forecast processes
• Perform financial closing activities, ensuring accuracy and timeliness of results
• Support Line Management with monthly financial reporting and ad-hoc analyses to ensure informed decision-making
• Align figures with relevant Line of Responsibility
• Synchronize financial steering with Shared IT service catalogue
• Calculate and validate allocation keys and service pricing
• Contribute to the evolution of the service catalogue to reflect new technologies and delivery models
• Support IT financial benchmarking and cost transparency initiatives

Qualifications / required skills:

• Holder of a university degree in Finance, Business Administration, Economics, Mathematics or related
• 5-8 years of experience in financial controlling, financial analysis, or a similar role.
• Experience in work with SAP modules (e.g., R/3, Analytics Cloud) mandatory
• Proficiency in MS Office applications, particularly MS Excel, PowerPoint
• Good knowledge of accounting and controlling terminology
• Strong analytical and problem-solving skills, attention to detail and accuracy in financial analysis and reporting
• Self-Starter, Entrepreneurial with a “can do” attitude; Ability to take the initiative to “achieve results” and strong commitment to professional and client service excellence
• Strong communication and interpersonal skills, able to positively engage and develop relationships with multiple stakeholders across geographical locations
• Team player, flexible and well organized – able to manage multiple tasks and meet deadlines
• Excellent oral and written communication skills, fluent in English

Design the Controls That Keep Ambition on Track – Senior Associate - Financial Control at Modulus Housing

At Modulus Housing, we’re redefining how infrastructure comes to life. Since 2018, we’ve delivered 2,000+ modular buildings across 500+ locations, executed ₹200+ Cr in projects across 21 Indian states and 4 African districts, and positively impacted 20+ million lives. Born at IIT Madras Research Park, Modulus pioneered a technology-first approach to construction through patented prefab, precast, and pre-engineered systems, enabling structures that are faster, smarter, and more reliable.

Now, backed by our first institutional equity round, we are entering a phase of rapid scale and disciplined growth. Here, finance is not just about numbers—it is the architect of control, resilience, and clarity, transforming complexity into actionable insights. If you thrive on structure, foresight, and designing systems that enable sustainable scale, this is your opportunity to leave a lasting impact.

What You’ll Own:

• Control Frameworks & Governance: Design, implement, and monitor internal financial controls that ensure accuracy, accountability, and compliance across all operations.
• Process & System Optimization: Build scalable financial workflows, support ERP rollouts or upgrades, and embed efficiency and discipline into everyday processes.
• Financial Oversight & Insights: Monitor and analyze financial data, identify variances or anomalies, and provide actionable recommendations to guide strategic and operational decisions.
• Risk Management & Compliance: Anticipate operational and financial risks, design mitigation measures, and ensure alignment with statutory requirements, internal policies, and industry best practices.
• Reporting & Documentation: Maintain comprehensive records, dashboards, and structured reports for audits and management oversight.
• Collaboration & Enablement: Partner across finance, operations, and leadership teams to embed strong control practices in day-to-day business.
• Innovation & Continuous Improvement: Lead initiatives to simplify financial controls through technology and AI-enabled solutions, anticipating challenges and designing practical solutions to improve efficiency and governance.

What We’re Looking For:

• Experience: 6+ years in finance, consulting, internal audit, or financial advisory, with strong exposure to internal controls, process improvement, and governance.
• Technical Expertise: Deep understanding of accounting principles, financial statements, budgeting, forecasting, and ERP systems. Hands-on ERP implementation experience is a plus.
• Advanced Skills: Excel, Google Suite, ERP tools, and familiarity with employee benefits accounting, debt/equity instruments, forex, and banking/NBFC functions.
• Communication & Collaboration: Excellent English and Hindi communication skills; ability to constructively engage across teams and leadership.
• Attributes: Ownership mindset, problem-solving ability, adaptability, and commitment to building robust financial systems.
• Location & Travel: Based in Chennai, with occasional travel as required.

Why This Role Matters

At Modulus, your work will shape the systems that allow ambition to scale safely and sustainably. Every control, process, and framework you design will strengthen governance, streamline operations, and enable innovation to move faster and safer. This is an opportunity to be at the core of growth, leaving a legacy of resilient systems, disciplined execution, and operational excellence.

Location: Chennai | Type: Full-Time | Salary: Negotiable

If this opportunity excites you, please share your resume along with a brief note on why this role interests you at

Modulus Housing is an equal opportunity employer, celebrating diversity and fostering inclusion.

Location : Bangalore

Reports to : Engagement Manager / Senior Manager

Department : Risk Advisory / Assurance Services

Job Summary

We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate . The role involves working with diverse clients to enhance their internal audit processes, implement robust internal financial controls, and drive organizational compliance with applicable regulatory frameworks. The candidate will also provide advisory support to clients for process improvement and risk mitigation strategies.

Focus on: Performing risk-based IA focused on value addition and forensic reviews. Also, should have hands on experience in developing policies, SOPs and KPIs in core business areas for large consumer product companies

Key Responsibilities Internal Audit (IA)

• Develop audit plans, strategies, and methodologies tailored to client needs and industry standards.
• Conduct risk assessments and identify key areas of concern within client operations.
• Execute end-to-end internal audits, including process walkthroughs, testing, and reporting findings.
• Draft and present audit reports with actionable recommendations to senior client stakeholders.
• Collaborate with client teams to address audit observations and follow up on remediation plans.
• Stay updated on industry trends, best practices, and regulatory changes impacting clients.

Internal Financial Controls (IFC)

• Assess clients' existing financial control frameworks and identify gaps.
• Assist in designing and implementing internal financial controls in compliance with applicable regulations (e.g., SOX, Companies Act).
• Perform control testing (design and operating effectiveness) and provide detailed reports on findings.
• Guide clients in documenting processes, controls, and related risks.
• Support clients in meeting external audit requirements and certifications.
• Deliver training and workshops on internal controls and risk management to client teams.

Skills and Qualifications

• Educational Background : CA, CPA, CIA, MBA (Finance), or equivalent qualifications.
• Experience :
• 2-3 years for Consultant Level.
• 3-5 years for Senior Consultant Level.
• Experience working in a sizeable consulting firm or Big 4 or industry is preferred.
• Strong understanding of audit methodologies, risk management frameworks, and IFC requirements.
• Familiarity with regulatory standards (e.g., SOX, COSO, Companies Act).
• Proficiency in using audit and risk management tools, ERP systems (SAP, Oracle), and analytics platforms.
• Exceptional analytical, problem-solving, and communication skills.

Key Competencies

• Strong project management and multitasking abilities.
• Ability to work with diverse client industries and deliver customized solutions.
• High professional integrity and ethical standards.
• Strong interpersonal skills for client interactions and stakeholder management.
• Ability to work in a fast-paced, dynamic consulting environment.

Preferred

• Experience in a SaaS-based control assessment environment.
• Certifications such as CISA, CRMA, or other relevant qualifications.
• Knowledge of AI and data-driven auditing tools.
• Exposure to multinational clients or global compliance frameworks.

Why Join Us?

• Opportunity to work with leading clients across industries.
• Exposure to cutting-edge tools and technologies in risk and compliance.
• Collaborative and growth-driven work environment.
• Professional development opportunities, including certifications and training.

Industry

• Business Consulting and Services

Employment Type

Full-time