As a Head, the incumbent owns strategy, governance, people leadership, and outcomes for Finance Controls & Risk across the GCC, while directing a team that executes process-level controls in each domain below.
1. Strategic Leadership & Tower Governance
2. People Leadership & Capability Building
3. Accounts Payable (AP) / Vendor Payments
4. Employee Claims & Reimbursements (T&E;)
5. Master Data Management (MDM)
6. General Ledger (GL) / Record to Report (R2R)
7. Bank Reconciliation (BRS) & Treasury Controls
8. Enterprise Risk Management, Technology & Continuous Improvement

- Define and drive the Finance Controls Risk Governance strategy roadmap operating model and budget in alignment with GCC and enterprise objectives.
- Establish and govern enterprise wide control frameworks including RCM SOPs Delegation of Authority DoA and Segregation of Duties SoD.
- Act as the primary liaison for Internal Audit Statutory Audit and Risk Compliance teams ensuring timely closure of audit observations and strengthening controls.
- Lead develop and build a high performing Controls Risk Governance team fostering a culture of accountability integrity and continuous improvement.




- Coach process leaders and drive organization wide controls awareness and capability building initiatives.
- Provide governance oversight for Accounts Payable Employee Claims Master Data Management General Ledger and Bank Reconciliation processes.
- Ensure robust controls over payments master data changes journal entries banking operations approvals and compliance with company policies.
- Monitor high risk transactions exceptions control breaches and fraud indicators driving timely investigations and corrective actions.
- Maintain the enterprise risk register oversee risk assessments and ensure mitigation plans are implemented and tracked to closure.
- Lead control self-assessments continuous monitoring programs forensic reviews and fraud risk management initiatives.
- Ensure compliance with regulatory financial and corporate governance requirements across supported entities.
- Drive automation analytics AIRPA and ERP enabled controls to enhance control effectiveness and operational efficiency.
- Develop and present risk and controls dashboards to senior leadership governance committees and key stakeholders.
- Benchmark control frameworks against industry best practices and drive continuous maturity improvements.

📌 Head - Finance Controls, Risk & Governance (Ahmedabad)
🏢 Welspun World
📍 Ahmedabad