KEY ACCOUNTABILITIES/KRAs/KPIs

Design and maintain finance SOPs, risk-control matrices, process narratives, audit checklists, and control testing templates.

Identify manual controls, duplicate reconciliations, recurring invoice errors, control gaps, and process inefficiencies.

Strengthen internal controls across invoicing, billing, reconciliations, month-end close, vendor payments, compliance, and audit readiness.

Govern monthly invoicing and billing accuracy, including invoice trackers, dispute logs, reconciliations, approvals, and exception reporting.

Coordinate with Finance, Internal Audit, IT/ERP, business teams, and external auditors for audit evidence, remediation, and control improvements.

Drive towards standardization, automation, dashboarding, and continuous improvement.

Support compliance documentation for statutory, tax,



SEZ/Softex or equivalent regulatory requirements, where applicable.

Prepare dashboards and management reports covering control status, audit observations, issue ageing, invoice exceptions, and remediation progress.

Train finance users and process owners on SOP compliance, control evidence, and governance expectations.

Skills

Working knowledge of ERP systems like Tally, JDE or equivalent.

Excel and reporting/dashboarding capability (power Bi).

Ability to write explicit SOPs, control checklists, process notes, and audit-ready documentation.

Preferred Skills:

GCC/IT/shared services experience preferred

Exposure in IFRS.

Transfer pricing.

📌 Assistant Manager – Finance Controls & Governance (Panvel)
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📍 Panvel