Finance Controls & Governance

About the role

We are looking for an experienced Finance professional to join our team as Manager – Finance Controls & Governance. This role is responsible for strengthening the Finance control environment by ensuring adherence to internal policies, monitoring financial and system controls, overseeing critical reconciliations, and driving governance across finance processes.

What you'll do

• Financial Controls & Governance
• Ensure adherence to approved Finance SOPs, policies, and internal control frameworks
• Monitor key financial processes to identify control gaps, risks, and improvement opportunities
• Conduct periodic control reviews and ensure timely implementation of corrective actions
• Drive process standardization, automation, and continuous improvement initiatives

What you need

• 5–10 yrs of experience
• SAP
• Reconciliation
• Internal controls
• MIS reporting
• Audit
• ERP
• Chartered Accountant or CMA or MBA or M.Com

Good to have

• SOP writing
• Internal audit
• Statutory audit
• Treasury
• General ledger
• Bookkeeping