Job Summary:The Finance professional will be responsible for managing and leading internal audit process across the various functions of the organization and will be a single point of contact entirely engaging with the appointed Internal Auditors. The person will be assessing the efficiency and effectiveness of internal controls, and ensuring compliance with financial regulations and company policies. Additionally, this role involves creating, managing and analyzing management information statements on a periodic basis to manage internal & external stakeholder periodic reportings, support decision-making processes and improve operational performance.

Key Responsibilities:

1. Financial Accounting &
- Bookkeeping

- Oversee day-to-day accounting operations, including journal entries and maintenance of the general ledger

- Ensure all financial transactions are accurately recorded in compliance with applicable accounting standards and internal policies

- Booking and Posting of Invoices on day to day basis and ensuring all documents are taken for vendor onboarding.

1. Closing

- Manage monthly and annual closing processes, including accruals, provisions, and finalization of accounts

1. Taxation &
- Compliance

- Support tax compliance activities, including preparation.

- Coordinate with auditors and sharing the data with them for Audit.

1.



Reconciliations

- Perform regular reconciliations of bank accounts, credit cards, and vendor accounts

- Investigate and resolve discrepancies in a timely manner

1. Accounts Payable &
- Receivable

- Oversee accounts payable and receivable functions, ensuring timely invoicing, collections, and vendor payments

- Monitor outstanding balances and follow up on receivables

1. Process &
- Controls

- Ensure timely completion of month-end and year-end close processes

- Strengthen internal controls and improve accounting processes for efficiency and accuracy

Qualifications &

- Skill Sets Required:

- Degree in Accounting, Finance, or related field.

- 4-5 years of experience in internal auditing, financial services or risk management. NBFC or banking experience is a plus.

- Proficiency in accounting standards, regulatory compliance, auditing software, and data analysis tools.

- Strong problem-solving, risk assessment, and fraud detection skills.

- Excellent reporting and collaboration skills, with the ability to engage cross-functional teams and stakeholders.

- Excellent communication and interpersonal skills.

- Ability to work independently and as part of a team.

- Robust attention to detail and organizational skills.

📌 Finance Executive (Mumbai)
🏢 VARTIS Platforms
📍 Mumbai