Manager – Finance Controls & Governance
PaytmPayments company
Mumbai, IndiaManager
Sapphire Ventures
SoftBank
Ant Financial
Alibaba Group
Elevation Capital
Berkshire Hathaway
Finance
About the role
TL;DR
Manage finance controls and governance, ensuring adherence to policies and monitoring financial systems.
- •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.
- •Key Responsibilities Ensure adherence to approved Finance SOPs, policies, and internal control frameworks.
- •Oversee critical reconciliations, including Bank Reconciliations, General Ledger (GL) Reconciliations, Settlement Accounts, and Suspense Accounts.
- •Monitor SAP financial controls, master data governance, and accounting configurations.
- •Support Internal Audit, Statutory Audit, and Regulatory inspections by providing required documentation and audit evidence.
- •Prepare Finance Control MIS, governance reports, and management dashboards.
- •Requirements Chartered Accountant (CA), Cost & Management Accountant (CMA), or MBA (Finance). 5–10 years of relevant experience in Finance Controls, Internal Controls, Finance Operations, Audit, or ERP Governance.
- •Experience in Financial Services, FinTech, Broking, NBFC, or Banking will be preferred.
Required skills
AuditRisk ManagementCompliance ManagementFinancial Reporting
Domain expertise
fintech