TM-Finance & Assurance

Role Summary

• Track status of key reconciliations (bank, loan book, collections, vendor, inter-company) for accuracy and completeness
• Prepare reconciliation summary dashboards and highlight ageing
• Conduct preliminary Root Cause Analysis (RCA) for recurring mismatches and implement preventive controls.
• Recommend updates or improvements to existing SOPs and RCM
• Review manual journals for correctness, supporting documents, and accounting rationale
• Support in ensuring compliance with Ind AS and applicable accounting standards.
• Conduct periodic ledger scrutiny and control testing for high-risk areas
• Participate in evaluation of key control designs and testing for operating effectiveness.
• Review RCM, segregation of duties, and approval hierarchies.
• Support in driving corrective actions for recurring failures.
• Review TB schedules for logical consistency and reversals; highlight gaps for senior review.
• Support analytical validation of provisions using trend and variance analysis
• Maintain GL ownership dashboards to drive discipline and accountability across teams
• Support in Preparation of financial close packs covering reconciliation status, judgemental areas, and significant accounting movements for senior management /CFO review
• Run exception checks and develop targeted analytics to detect billing spikes, split/back-to-back invoices, workflow bypasses, and reimbursement anomalies; escalate high-risk items
• Perform vendor master validations to detect duplicates and shell risk indicators.
• Translate findings into data-driven insights and action recommendations.
• Work with Tech and Finance Team to reduce manual interventions and recommend workflow strengthening
• Suggest automation in reconciliation, exception monitoring, and reporting processes to improve control efficiency and reduce risk exposure.
• Liaise with internal and statutory auditors on financial control matters.
• Ensure audit readiness of control documentation
• Coordinate with Financial Reporting, Expense, Ops, and Tech teams to resolve control or reconciliation gaps.
• Provide analytical inputs to senior / CFO during financial close.