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Job Description
Structured overview of role & requirementsAbout This Role
Ensure strict adherence to Finance SOPs and internal control frameworks to maintain a compliant and audit-ready financial environment.
Oversee critical reconciliations (bank, GL, settlement, suspense accounts), manage ageing exceptions, and drive timely resolution to reduce reconciliation breaks.
Monitor and govern SAP financial controls, user access, system interfaces, and participate in ERP UAT to maintain effective financial controls.
Minimum Requirements
5–10 years of experience in Finance Controls, Internal Controls, Audit, Finance Operations, or ERP Governance.
Mandatory qualifications: Chartered Accountant (CA), CMA, or MBA (Finance).
Working knowledge of SAP FI/CO (ECC or S/4HANA) and ERP financial system controls required.
Experience in Financial Services, FinTech, Broking, or Banking preferred but not mandatory.
Ideal Candidate Profile
Experienced in managing end-to-end financial control environments with a focus on compliance and audit readiness.
Proficient at driving process standardization, automation initiatives, and continuously improving financial controls.
Skilled in cross-functional coordination with Treasury, Operations, Compliance, Technology, and Product teams for effective stakeholder management and control issue resolution.