268 Financial Control jobs in India

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

Onni Group is seeking a detail-oriented and motivated Accountant, Financial Reporting & Internal Controls to join our Corporate Accounting team. This role provides critical support to the Financial Reporting and Internal Controls functions, ensuring accuracy, compliance, and efficiency in accounting operations.

The position offers a hands-on opportunity to work with global teams, assist with financial reporting processes, and strengthen internal control systems across the organization. The ideal candidate will have a strong accounting foundation, experience in reconciliations and month-end close activities, and an eagerness to grow within a dynamic environment.

Key Responsibilities

Month-End Close & Reconciliations

• Oversee and perform month-end closing activities in line with corporate accounting and internal control requirements.
• Ensure all subledgers (AP, AR, JC WIP, GC Billings, etc.) reconcile to the general ledger.
• Reconcile intercompany accounts, bank accounts, and suspense accounts monthly.
• Review potential duplicate invoices and ensure prompt recovery of duplicate payments.

Financial Reporting & Analysis

• Analyze financial information and prepare journal entries for accurate general ledger posting.
• Support the preparation of financial statements and internal reporting packages.
• Assist with year-end close and external audit requirements.

Internal Controls & Compliance

• Identify and document key internal controls and SOPs to ensure compliance with company and audit standards.
• Support the implementation and monitoring of corporate accounting policies.
• Assist with internal audit activities and process improvements.

Systems & Projects

• Contribute to accounting system conversions and ensure reconciliations during transitions.
• Maintain accuracy of trial balances, subledgers, and intercompany accounts during systems integration.
• Support training and knowledge transfer within the accounting and reporting teams.

Qualifications

Education & Credentials

• CA or CPA

Experience

• 3–5 years of experience in accounting, finance, or audit.
• Exposure to financial reporting, general ledger accounting, or reconciliations preferred.
• Experience preparing journal entries, balance sheet reconciliations, and assisting with month-end close activities.
• Familiarity with financial statement preparation and ERP/accounting systems (Yardi or similar).

Technical Skills

• Proficiency in Microsoft Excel (pivot tables, lookups, data analysis).
• Strong understanding of accounting principles, financial controls, and reporting requirements.
• Ability to manage large data volumes with precision and attention to detail.

Soft Skills

• Strong organizational and time-management skills to meet deadlines.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work both independently and collaboratively within a global team environment.

About The Company

For over half a century, Onni Group has been building communities for people to live, work, and play. Our success reflects our commitment to our employees, partners, and customers — and our dedication to quality, innovation, sustainability, and customer satisfaction.

How To Apply:

Please apply through the link on the job posting and attach your resume and any other required documents.

We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted.

Title: Finance Reporting (Sales/ Revenue)

Location: Mumbai

Educational Qualification: CA

Job Summary:

We are seeking a meticulous and results-driven Sales & Revenue Analyst to join our team. This role is crucial in supporting the sales function by preparing and analyzing key sales and revenue data, ensuring alignment with the Annual Operating Plan (AOP), and managing the reconciliation of purchase orders. The ideal candidate will have strong analytical skills, attention to detail, and the ability to collaborate cross-functionally with various teams, including Sales PMO, Account Management.

Key Responsibilities:

1. Preparation of Sales MIS (Management Information System):

• Validate order bookings in terms of commercials, subscription types, and IVG (internal classifications).
• Compare order data against the Annual Operating Plan (AOP) to ensure sales are on track.
• Collaborate with the Sales PMO team to ensure alignment with the sales strategy and targets.

1. Reconciliation of Purchase Orders:

• Reconcile purchase orders by interacting with the Account Management team to ensure all purchase orders are accurate and aligned with contractual terms.
• Address any discrepancies between sales orders and finance systems, ensuring smooth transaction flow.

1. Analysis of Order and Revenue Performance:

• Analyze sales performance by leaders and segments, focusing on order volumes and revenue generation.
• Track sales performance against the Annual Operating Plan (AOP) and identify any performance gaps or areas for improvement.

1. Sales Funnel Report Analysis:

• Review and analyze the sales funnel to track opportunities across different stages and product suites.
• Provide insights into the status of opportunities, helping prioritize efforts to convert leads into closed sales.

1. Validation of Customer/Partner Billing Methods:

• Validate customer and partner billing methods, payment terms, and conditions to ensure alignment with contractual agreements.
• Ensure accuracy in billing processes to avoid errors and disputes, contributing to smooth financial operations.

Key Requirements:

• Experience:
• 3+ years of experience in sales/revenue MIS operations, sales analysis, or a similar role in a fast-paced environment.
• Strong understanding of sales processes, reporting, and analytics.
• Skills & Competencies:
• Strong analytical skills with attention to detail and accuracy.
• Proficiency in Excel, MS Office Suite, and other data analysis tools.
• Familiarity with CRM systems (e.g., Salesforce, Microsoft Dynamics) is a plus.
• Ability to interpret and analyze sales data to make informed decisions.
• Strong communication and collaboration skills for cross-functional teamwork.
• Educational Qualification:
• Bachelor's degree in Business, Finance, Marketing, or a related field.

Advanced certifications (e.g., in sales operations or data analysis) are a plus.

Key Responsibilities :

• Partner with Management and business for analysis, planning and reporting needs.
• Manage the preparation of monthly business unit and consolidated financial statements.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
• Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
• Provide ad hoc financial reports, tables, exhibits as requested.
• Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
• Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
• Perform quality assurance and deliver recurring reports accurately and on-time
• Interpret and analyse financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Play crucial role in implementing new software for department improvement and efficiency

Educational Qualification :

• CA

Experience :

• 12+ Years in Finance Domain
• 3-4 Years of handing financial reporting function helping business
• Experience in Cloud/Enterprise/IT software domain will be an added advantage

Job Description for Financial Reporting

Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.

KEY RESPONSIBILITIES /General Duties:

Partner with Management and business for analysis, planning and reporting needs.

Manage the preparation of monthly business unit and consolidated financial statements.

 Create and manage the preparation of weekly and monthly reports to support departmental and business needs.

Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.

Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.

Provide ad hoc financial reports, tables, exhibits as requested.

Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.

Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.

Perform quality assurance and deliver recurring reports accurately and on-time

Interpret and analyse financial information posted to general ledger accounts.

Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.

Play crucial role in implementing new software for department improvement and efficiency

EDUCATIONAL QUALIFICATIONS: CA

EXPERIENCE

-   +12 Years in Finance Domain

-   3-4 Years of handing financial reporting function helping business

-   Experience in Cloud/Enterprise/IT software domain will be an added advantage

Job Description for Financial Reporting

Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.

KEY RESPONSIBILITIES /General Duties:

Partner with Management and business for analysis, planning and reporting needs.

Manage the preparation of monthly business unit and consolidated financial statements.

 Create and manage the preparation of weekly and monthly reports to support departmental and business needs.

Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.

Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.

Provide ad hoc financial reports, tables, exhibits as requested.

Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.

Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.

Perform quality assurance and deliver recurring reports accurately and on-time

Interpret and analyse financial information posted to general ledger accounts.

Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.

Play crucial role in implementing new software for department improvement and efficiency

EDUCATIONAL QUALIFICATIONS: CA

EXPERIENCE

-   +12 Years in Finance Domain

-   3-4 Years of handing financial reporting function helping business

-   Experience in Cloud/Enterprise/IT software domain will be an added advantage

Key Responsibilities :

• Partner with Management and business for analysis, planning and reporting needs.
• Manage the preparation of monthly business unit and consolidated financial statements.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
• Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
• Provide ad hoc financial reports, tables, exhibits as requested.
• Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
• Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
• Perform quality assurance and deliver recurring reports accurately and on-time
• Interpret and analyse financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Play crucial role in implementing new software for department improvement and efficiency

Educational Qualification :

• CA

Experience :

• 12+ Years in Finance Domain
• 3-4 Years of handing financial reporting function helping business
• Experience in Cloud/Enterprise/IT software domain will be an added advantage

Title: Financial Reporting - CA

Location: Mumbai

Experience: 12+ years

Job Description for Financial Reporting

Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.

KEY RESPONSIBILITIES /General Duties:

 Partner with Management and business for analysis, planning and reporting needs.

Manage the preparation of monthly business unit and consolidated financial statements.

  Create and manage the preparation of weekly and monthly reports to support departmental and business needs.

Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.

Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.

Provide ad hoc financial reports, tables, exhibits as requested.

Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.

Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.

Perform quality assurance and deliver recurring reports accurately and on-time

Interpret and analyse financial information posted to general ledger accounts.

Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.

Play crucial role in implementing new software for department improvement and efficiency

EDUCATIONAL QUALIFICATIONS: CA

EXPERIENCE

-   12+ Years in Finance Domain

-   3-4 Years of handing financial reporting function helping business

-   Experience in Cloud/Enterprise/IT software domain will be an added advantage