Ensure adherence to approved Finance SOPs, policies, and internal control frameworks.
Monitor key financial processes and identify control gaps and improvement opportunities.
Conduct periodic control reviews and ensure timely implementation of corrective actions.
Drive process standardization, automation, and continuous improvement initiatives.
Oversee critical reconciliations, including bank, GL, settlement, and suspense accounts.
Monitor ageing of unreconciled items and ensure timely closure of exceptions.

🎯 Requirements

Chartered Accountant (CA), CMA, or MBA (Finance).
5–10 years of experience in Finance Controls, Internal Controls, Audit, Finance Operations, or ERP
Experience in Financial Services, FinTech, Broking, or Banking preferred.
Working knowledge of SAP FI/CO (ECC or S/4HANA), financial systems, and ERP controls.

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