Finance Controls and Governance (Navi Mumbai)

Finance Controls and Governance (Navi Mumbai)

02 Sep
|
Spring HR Services
|
Navi Mumbai

02 Sep

Spring HR Services

Navi Mumbai

Key Responsibilities

Industry- IT

- Develop and maintain SOPs, control matrices, audit checklists, and process documentation.

- Strengthen controls across billing, invoicing, reconciliations, month-end closing, and payments.

- Identify control gaps, recurring errors, and process inefficiencies.

- Monitor invoicing accuracy, approvals, reconciliations, and exception reporting.

- Coordinate with Finance, Audit, IT, and business teams for control improvements.

- Drive automation, standardization, dashboards, and continuous improvement.

- Support compliance and regulatory documentation.

📌 Finance Controls and Governance (Navi Mumbai)
🏢 Spring HR Services
📍 Navi Mumbai

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