{"@context":"https://schema.org","@type":"JobPosting","title":"Finance Controls and Governance","description":"

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.
Strong 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.

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