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[Career site] CA Experienced required as Sr SOX Cmpl&Cntrls Splst India at BNY Mellon

BNY Mellon

Sr SOX Cmpl&Cntrls Splst India (

Job Number:

For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Everyday our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: 
Finance helps our internal clients outperform over time. At BNY Mellon, Finance serves our internal clients by providing world-class accounting operations and control and decision support while instituting world-class change management. Global Procurement is responsible for establishing the programs to acquire products and services for BNY Mellon by employing deep category knowledge and commodity expertise, coupled with an understanding of the needs of our businesses and business partner groups. The Corporate Treasury group is responsible for managing the investment portfolios and the liquidity and capital positions of the various subsidiary banks and of BNY Mellon.


 The Senior Sarbanes-Oxley Act (SOX) Compliance & Controls Specialist - India (Senior SOX Specialist) is a member of the SOX Compliance team that is responsible for performance of assigned areas for the annual assessment of internal controls over regulatory reporting (ICRR). S/he is a key resource who executes the SOX ICRR assessment program to provide thorough and reliable identification of in-scope reports and locations, planning, testing, documentation, and reporting of the effectiveness of ICRR for delivery to the Audit Committee, senior management and end to end Global Process Owners and their teams. The Senior SOX Specialist - India is accountable for assessing complex regulatory processes, identifying control deficiencies and recommendations, and the preparing workpapers/documentation to support the annual assessment. S/he will also track the status of deficiencies and their remediation by process owners; report findings to SOX leadership and management. The Senior SOX Specialist - India also participates in finance based projects as an internal controls subject matter expert during BNY Mellon s non-SOX testing periods. As a subject matter expert, s/he provides guidance on the integration of internal controls into finance processes and systems. Minimum Qualifications: Bachelor s Degree in business administration discipline such as accounting, audit, finance, or management information systems; or equivalent work experience with 3+ years of experience auditing/accounting. Strong written and oral communications skills in English is required. Preferred Qualifications: MBA or local country equivalent. Experience in: Public accounting; SOX testing; a global financial services organization; Shared services, preferably, in a complex global accounting environment; Knowledge of COSO integrated framework of internal controls, GAAS, and accounting principles; and Knowledge of IT controls. 


Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent certification issued by local area professional licensing body and / or Certified Information Systems Auditor (CISA) a plus.



Primary Location

: Asia-Pacific-India-Tamil Nadu-Chennai
Internal Jobcode: 33195


: Finance/Accounting
Experience Level: Experienced



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[Career Site] CA Experienced Required at Taj Hotels as Chief Accountant

PositionChief Accountant
Work LocationVivanta by Taj Malabar, Cochin
Date PostedMonday, July 06, 2015
Last Date of ApplicationWednesday, July 15, 2015

  • Job Purpose
  • To ensure strict financial discipline in the unit and to facilitate the achievement of the desired financial results through continuous review, analysis and sharing of performance data with the management.
  • Job Description
  • Managerial
  • • Direct the budgeting process for all Capital & Operational requirements.
  • • Assist in strategy formulation for the unit, in order to achieve a greater profitability.
  • • Create a work environment that is high in employee morale and provides constant learning & development and use the feedback from ESS to draw an action plan.
  • • Develop systems and procedures that achieve higher cost efficiency and guest satisfaction.
  • • Recruitment and Performance Appraisal/ Management of the staff in the department.
  • • Develop & Implement the annual plan using the TBEM framework, linking the department’s objectives to the unit’s overall strategy.
  • Operational
  • • To ensure the adherence of Standard Accounting procedures (GAAP) in all the accounting operations.
  • • Monitor cost and profit performance of all departments regularly and provide recommendations/suggest corrective action.
  • • Ensure all financial activities, maintenance of accounts, efficient materials management, compliance with statutory requirements, & management of cash flow.
  • • Budgetary control to ensure desired financial performance with emphasis on profit maximization through revenue enhancement and strict expenditure controls.
  • • Balance Sheet Management by weeding out NPAs (Non-performing Assets) and effective controls on Fixed Assets, Inventory, Debtors and Creditors.
  • • Timely completion of Statutory and Internal Audit of the unit without any qualifications.
  • • Handle all matters pertaining to taxation, insurance policies, banking etc.
  • • To assume responsibility for preparing all MIS reports, to develop a more informative database for improved management decision-making and critical evaluation of activities.
  • • Inform & advise the departmental heads in the areas of financial performance, cost benefit analysis, cost management etc.
  • • Develop departmental trainers in association with the training department & oversee all the training activities within the department.
  • • Maintain regular contacts with corporate bodies, financial institutions, government agencies etc

  • Candidate must possess at least a Chartered Accountancy in Finance/Accountancy/Banking or equivalent.
  • At least 10 year(s) of working experience in the related field is required for this position.
  • Preferably Managers specializing in Finance - General/Cost Accounting or equivalent. Job role in Management/Cost Accounting/Business Analyst or Financial Accounting & Reporting.
  • 1 Full-Time position(s) available.

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[Career Site] CA Experienced required at Schneider Electric

Schneider Electric

Manager - Reporting - 0023AF
To ensure all financial accounting is completed in a structured and efficient manner in compliance with IGAAP and IFRS requirements with good exposure in Oracle environment.
  • Should be responsible for accounts for legal entities.
  • Will be responsible for handling Statutory audit as per IGAAP requirements and Group Audit per IFRS requirements.
  • Assist and monitor month end, quarterly and annual activities to ensure completeness.
  • Liaise with Shared services and review the closing activities periodically.
  • Closely work with tax team to share knowledge on complex reporting issues.
  • Associate with internal controls team and continuously improve processes.
  • Periodic MIS reports with analysis on variances.
  • Conversant with HFM reporting.


  • The aspiring candidate should be Chartered Accountant and have minimum 4-5 years experience in the manufacturing industry. 
  • ICWA/CS completion will be an added advantage.
  • Excellent communication skills with ability to influence and negotiate
  • Hands on experience with ERP Oracle
  • Strong analytical skills and advanced excel skills

Primary Location

: India-Karnataka-Bangalore


: Full-time

Unposting Date

: Ongoing

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[Career site] CA(1-2 yr exp) required as Management Trainee- Finance at Cigna


Management Trainee- Finance - (15007115)


Preparation and finalization of financial statements as per Companies Act.
Maintaining and tracking Inter Company Reconciliations
Co-ordination of Statutory Audit / Internal Audit.
Preparation of monthly and quarterly management accounts, MIS and ad-hoc reports as required.
Preparation of Expenses reports at cost center level
Any other accounting related work for the Company


1-2 years of experience in at handling MIS, and finalization of accounts of the Company.
Good understanding of Industry Practices in Insurance industry
Good working knowledge of ERP Accounting.
Good verbal and written presentation skills.
Qualified CA

Primary Location

: India-Maharashtra-Goregaon (E), Mumbai

Work Locations

10TH Floor Oberoi Commerz International Business Park Oberoi Garden City Off Western Express Highway
 Goregaon (E), Mumbai 400063


: Finance--Acctg/Financial Rptg


: Full-time


: Day Job

Employee Status

: Regular

Job Type

: Standard

Job Level

: Individual Contributor


: No

Job Posting

: Jul 6, 2015, 5:36:36 PM

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[Career Site] CA Experienced required as Manager at Bank of America

Bank Of America

Job number: GGN08008
Bank of America is one of the world's largest financial institutions, serving individual consumers, small- and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.

BA Continuum is a nonbank subsidiary of Bank of America, part of our Global Delivery Center of Expertise in the bank. Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for the individuals, businesses and institutional investors we serve worldwide.

We’re committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

BA Continuum India Pvt. Ltd. supports business process, information technology and knowledge process across Consumer Banking, including Card and Home Loans, Legacy Asset Servicing, Global Banking and Markets, and Global Wealth and Investment Management lines of business at Bank of America.

FAKC (Finance and Accounting Knowledge Center) was set up in 2007 as a part of the CFO Global Delivery strategy to provide offshore delivery to Line of Business and Enterprise Finance functions. The capabilities hosted include Accounts Payable, General Accounting & Reconciliations, Management Reporting & Analysis, Research & Analysis, Financial Transaction Processing, Finance Systems Support and Supply Chain Management.

Over the years, the scope of FAKC has been expanded to include operations for other enterprise control functions like Human Resources and Risk and Compliance.

Job Description
Individual will be a contributing member of the Global Technology & Operations (GT&O) Finance team. He/ she will drive productivity & accuracy, guide team on various requirements, and generate client satisfaction by providing operational excellence for a wide array of financial planning, analysis & accounting related activities.

• Assisting team in analyzing reports prepared for various activities as an Individual Contributor
• Key contributor to business initiatives with a Subject Matter Expert knowledge
• Establish and maintain relevant controls and feedback systems to monitor the operation of the department
• Develops and maintains a positive and trusting relationship with business leaders
• Co-ordinate with the business to resolve process bottlenecks at different levels

• Should be a B Com (Chartered Accountant would be preferred)
• 8+ years of experience with financial or banking industry, of which 5-6 years of relevant experience in financial planning & analysis, general ledger accounting is a must
• Excellent oral/written communication skills
• Excellent time management skills
• Organized and able to multi-task in a fast-paced environment
• Highly motivated, able to work independently & a self starter
• Excellent interpersonal skills, positive attitude, team-player
• Willingness to learn and adapt to changes 
Posting Date: 26/05/2015
Location: Gurgaon
Full / Part-time: Full Time

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