Financial Controls & Governance: adhere to SOPs and internal controls.
Reconciliations & Exception Management: oversee bank/GL reconciliations.
SAP & Financial Systems Controls: monitor SAP controls; SoD; UAT.
Audit, Compliance & Risk Management: perform control testing; support audits.
MIS & Cross-functional Collaboration: prepare MIS; coordinate with teams; promote automation.

🎯 Requirements

Education: CA, CMA, MBA (Finance).
Experience: 5–10 years in Finance Controls, Internal Controls, ERP Governance.
Skills: strong financial controls, ERP governance, reconciliations, audit management, process improvement.
Industry: FinTech/Financial Services/Banking preferred.

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