4 days left

Employer Momentum Group Limited

Location Navi Mumbai

Posted Aug 27, 2026

Closes Sep 16, 2026

Ref (phone hidden)

Role Finance Manager

Level Assistant, Manager

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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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 opportunity, 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 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.

Requirements

- 3+ years experience as a Chartered Accountant
- Experience in internal audit, controllership, finance operations, billing/invoicing, compliance, or financial controls.

Competencies

Mandatory Skills

- Working knowledge of ERP systems like Tally, JDE or

equivalent.

- Excel and reporting/dashboarding capability (power Bi).
- Ability to write clear SOPs, control checklists, process

notes, and audit-ready documentation.

Preferred Skills

- GCC/IT/shared services experience preferred
- Exposure in IFRS.
- Transfer pricing.

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