Role Purpose To strengthen the finance governance workplace by designing and maintaining internal controls, SOPs, audit checklists, monthly invoicing governance, compliance documentation, and process excellence initiatives across finance operations.

Requirements

- 3+ years’ experience as a Chartered Accountant

- Experience in internal audit, controllership, finance operations, billing/invoicing, compliance, or financial controls.

Duties and Responsibilities

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, monthend 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. As an applicant, please verify the legitimacy of this job advert on our company career page.
- 346021306

📌 Assistant Manager - Finance5-14 (Navi Mumbai)
🏢 Momentum Services
📍 Navi Mumbai