Experience

0 – 2 Years

Qualification

B. Com / MBA (Finance) / CA / CA Inter / CMA Inter

Strong understanding of accounting principles, financial controls, and audit procedures.

Proficiency in Microsoft Excel and ERP/Accounting systems such as Zoho Books, Tally, SAP, Oracle,

QuickBooks, or equivalent.

Position Overview

We are seeking a highly analytical and detail-oriented Finance Executive to support the Finance function with a primary focus on transaction verification, internal controls, financial compliance, and audit readiness. The rolerequires a strong understanding of accounting processes and an investigative mindset to review financial transactions at a granular level, identify exceptions, and ensure adherence to company policies and regulatory requirements.

The incumbent will play a key role in strengthening the organization's control environment by performing detailed reviews of accounting transactions, supporting statutory and internal audits, monitoring compliance, and contributing to process improvement initiatives.

Key Responsibilities

Internal Audit & Financial Controls

 Perform detailed verification of accounting transactions, journal entries, invoices, receipts, payment vouchers, expense claims, and supporting documentation.

 Evaluate transactions for completeness, accuracy, validity, and compliance with internal policies and approval matrices.

 Identify control gaps, process deviations, duplicate transactions, unusual entries, and potential financial risks.

 Prepare audit observations, exception reports, root cause analyses, and corrective action recommendations.

 Maintain audit working papers and supporting documentation for management review and external audits.





 Support the implementation and continuous improvement of internal control frameworks.

Accounts Payable & Vendor Management

 Verify vendor invoices against contracts, purchase orders, approvals, and supporting documents.

 Review vendor reconciliations and identify discrepancies for resolution.

 Assist in preparing payment schedules and ensuring timely vendor settlements.

Accounts Receivable & Revenue Assurance

 Review customer invoices and supporting documentation for accuracy.

 Assist in customer account reconciliations and revenue validation exercises.

 Support revenue recognition and billing control processes.

Financial Reporting & Compliance

 Assist in month-end and year-end closing activities.

 Prepare schedules and supporting documents for management reporting.

 Support statutory compliance activities relating to GST, TDS, Income Tax, and other applicable regulations.

Process Improvement & Risk Management

 Participate in finance process reviews and control assessments.

 Support risk identification and mitigation initiatives within finance operations.

 Assist in developing and updating finance policies, procedures, and control documentation.

Required Competencies Technical Competencies

 Strong knowledge of accounting principles and financial reporting.





 Understanding of internal audit methodologies and internal financial controls.

 Knowledge of GST, TDS, statutory compliance, and audit documentation.

 Advanced proficiency in Microsoft Excel, including Pivot Tables, Lookup Functions and Reconciliations.

 Experience working with ERP and accounting systems.

Behavioural Competencies

 High attention to detail and accuracy.

 Professional scepticism and risk-oriented mindset.

 Strong organizational and documentation skills.

 Ability to handle confidential information with integrity.

 EƯective communication and stakeholder management skills.

Key Performance Indicators (KPIs)

 Accuracy and quality of transaction verification.

 Timely completion of reconciliations and audit reviews.

 Compliance with internal policies and statutory requirements.

 Audit readiness and quality of supporting documentation.

 Closure rate of audit observations and corrective actions.

 Contribution towards process improvements and control enhancements.

Ideal Candidate Profile The ideal candidate is an early-career finance professional with a strong foundation in accounting and a keen interest in Internal Audit, Financial Controls, Compliance, and Risk Management. The individual should possess the ability to review transactions critically, identify anomalies, challenge inconsistencies, and contribute to building a robust financial control setting.

This role oƯers an excellent opportunity to develop expertise in Internal Audit, Financial Governance, Compliance Management, and Financial Operations within a fast-paced and growing organization.

📌 Finance Executive – Internal Audit & Financial Controls (Hyderabad)
🏢 ABSYZ
📍 Hyderabad