Team Member - Financial Controls

About the role

Write the purpose for which the job exists (in 2-3 lines) To evaluate business processes and financial controls to identify monetary leakages, revenue loss, excess costs, and control gaps, and recommend improvements that enhance profitability, compliance, and operational efficiency.________________________________________

What you'll do

• Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key…
• Process Review & Risk Assessment
• Map and analyze end-to-end business processes (Claims, Commission, Refunds etc.)
• Identify control gaps, inefficiencies, and potential monetary leakages
• Evaluate risk exposure related to financial transactions.________________________________________

What you need

• Internal controls
• Financial reporting
• Financial statements
• Excel
• Reconciliation
• Audit
• Any graduate

Good to have

• ERP
• SQL
• SOP writing
• Lab testing

What you get

• ₹2.5 Cr a year