Assistant Manager (Navi Mumbai)

Assistant Manager (Navi Mumbai)

30 Aug
|
Momentum Group
|
Navi Mumbai

30 Aug

Momentum Group

Navi Mumbai

Introduction
The founding of Metropolitan dates to as early as 1898 and Momentum traces its roots to being established in 1966. Momentum Group was formed from the merger of Metropolitan and Momentum, two sizeable and diverse insurance-based financial services companies in South Africa and was listed on the Johannesburg Stock Exchange on 1 December 2010.

In order to grow its international footprint and diversify its revenue streams, Momentum Group actively pursues financially viable opportunities across the world. Aditya Birla Health Insurance Company Limited, a joint venture with Aditya Birla Capital Limited, was incorporated in 2015 and was our first expansion into India.

Having experienced India first-hand as a hub of both talent and chance, we set up Momentum Services in 2017, a wholly-owned Mumbai-based global in-house centre to leverage IT, ITES and Business support services to all our businesses worldwide.

Role Purpose
To strengthen the finance governance environment by designing and maintaining
internal controls, SOPs, audit checklists, monthly invoicing governance, compliance




documentation, and process excellence initiatives across finance operations.

Duties & 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 continuo

📌 Assistant Manager (Navi Mumbai)
🏢 Momentum Group
📍 Navi Mumbai

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