Finance Controls & Governance
Core
Strengthen the finance control environment by ensuring adherence to internal policies, monitoring financial and system controls, overseeing critical reconciliations, and driving governance across finance processes.
Role type
Manager, Finance Controls & Governance
Builds
Finance control frameworks, reconciliation dashboards, audit-ready documentation, and automated control processes
Domain
Financial Services / FinTech / Banking / NBFC
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial controls expertise, ERP governance, reconciliation management, audit management, process improvement, SAP financial controls, Segregation of Duties (SoD) monitoring, MIS reporting, cross-functional collaboration
Preferred skills
Experience in Financial Services, FinTech, Broking, NBFC, or Banking
Responsibilities
Ensure adherence to approved Finance SOPs and internal control frameworks; Monitor key financial processes to identify control gaps and risks; Oversee critical reconciliations (Bank, GL, Settlement, Suspense accounts) and manage exception ageing; Monitor SAP financial controls, master data governance, and accounting configurations; Perform periodic control testing and support Internal/Statutory Audits; Prepare Finance Control MIS, governance reports, and management dashboards
Seniority
Manager, hands-on IC