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Remote role, common mid-level finance title (5-7 yrs), and Gurugram metro increase applicant competition.
Role requires life-insurance finance, audit, and compliance expertise, limiting cross-industry transferability.
Explicit 5-7 years, required insurance finance experience and mandatory Oracle/SQL/VBA skills increase shortlisting strictness.
Lead and improve Accounts Payable processes focusing on automation, operational efficiency, and regulatory compliance.
Oversee Internal, Process, and Statutory audits including timely data submission, closure of observations, and corrective actions.
Manage Vendor master data creation and maintenance, SOP documentation, and act as SPOC for compliance activities like Data Protection and Risk Management.
Post Graduate in Commerce and/or MBA degree.
5-7 years of relevant experience in Insurance or Financial Services finance function, especially accounts payable.
Proficiency in MS Excel, SQL, VBA/Macros, automation tools, and familiarity with Oracle ERP system.
Strong knowledge of accounting in insurance sector, internal controls, and statutory requirements.
Experienced in leading finance process improvements and automations in insurance or financial services environment.
Demonstrates strong analytical and problem-solving skills with attention to detail, able to handle audit and compliance rigor.
Capable of managing cross-functional stakeholder interactions and compliance requirements independently in a fast-paced setting.