23 Sep
|
Spring HR Services
|
Navi Mumbai
23 Sep
Spring HR Services
Navi Mumbai
Key Responsibilities
Role- Finance Controller and Governance
CA MANDATORY
Experience - 3-8 years
CTC- UPTO 18 LPA
Industry- FinTech/ IT
- Experience in internal audit, controllership, finance operations, or financial controls.
- Knowledge of ERP systems, Excel, and Power BI.
- Solid analytical, communication, problem-solving, and stakeholder management skills.
- 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