Employer description & source details
Ensure adherence to approved Finance SOPs, policies, and internal control Monitor key financial processes and identify control gaps and improvement Conduct periodic control reviews and ensure timely implementation of Drive process standardization, automation, and continuous improvement Reconciliations & Exception Management Oversee critical reconciliations, including bank, GL, settlement, and Monitor ageing of unreconciled items and ensure timely closure of Investigate recurring reconciliation breaks and recommend preventive Publish periodic dashboards on reconciliation status and control exceptions. Monitor SAP financial controls, master data governance, and accounting Review user access, Segregation of Duties (SoD), and maker-checker Monitor system interfaces, exception reports, manual journal entries, Participate in UAT for ERP enhancements and ensure financial controls Perform periodic control testing and compliance reviews. Track closure of Internal Audit, Statutory Audit, and Regulatory Support audits by providing control documentation, system evidence, and Escalate significant control breaches and operational risks to management. Prepare Finance Control MIS and management dashboards. Coordinate with Treasury, Operations, Compliance, Technology, and Product Promote automation and technology-driven controls to reduce manual Chartered Accountant (CA), CMA, or MBA (Finance). 5–10 years of experience in Finance Controls, Internal Controls, Audit, Finance Operations, or ERP Governance. Experience in Financial Services, FinTech, Broking, or Banking preferred. Working knowledge of SAP FI/CO (ECC or S/4HANA), financial systems, and Reconciliations & Exception Management Strong Communication & Attention to Detail 100% adherence to Finance SOPs and control processes. Timely
Extracted skills: finance, operations