Manager – Finance Controls & Governance
Manager – Finance Controls & Governance
Location: Mumbai, India
Experience: 5–10 Years
Qualification: CA / CMA / MBA (Finance)
About the Role
We are looking for an experienced Finance professional to join our team as Manager – Finance Controls & Governance. This role is responsible for strengthening the Finance control environment by ensuring adherence to internal policies, monitoring financial and system controls, overseeing critical reconciliations, and driving governance across finance processes.
The ideal candidate will have strong expertise in financial controls, ERP governance, reconciliations, audit management, and process improvement, with the ability to collaborate across Finance, Technology, Compliance, and Operations teams.
Key Responsibilities-
1. Financial Controls & Governance
Ensure adherence to approved Finance SOPs, policies, and internal control frameworks.
Monitor key financial processes to identify control gaps, risks, and improvement opportunities.
Conduct periodic control reviews and ensure timely implementation of corrective actions.
Drive process standardization, automation, and continuous improvement initiatives.
Strengthen governance practices to ensure finance processes remain compliant, efficient, and audit-ready.
2. Reconciliations & Exception Management
Oversee critical reconciliations, including
Bank Reconciliations
General Ledger (GL) Reconciliations
Settlement Accounts
Suspense Accounts
Monitor ageing of unreconciled items and ensure timely resolution of exceptions.
Investigate recurring reconciliation issues and implement preventive controls.
Prepare and publish periodic dashboards on reconciliation status, ageing, and control exceptions.
3. SAP & Financial Systems Controls
Monitor SAP financial controls, master data governance, and accounting configurations.
Review user access, Segregation of Duties (SoD), and maker-checker controls in collaboration with Technology teams.
Monitor system interfaces, manual journal entrie...