# Finance Controls & Governance

- Link: https://100xfounder.com/job/paytm-finance-controls-governance-d1e238/
- Published: 2026-07-27T17:57:52+05:30
- Author: Ishaan Vardhan

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 entries, reversals, exception reports,
and suspense accounts.

Participate in User Acceptance Testing (UAT) for ERP enhancements and system upgrades.

Ensure financial controls remain effective across SAP and other finance systems.

4. Audit, Compliance & Risk Management

Perform periodic control testing and compliance reviews.

Support Internal Audit, Statutory Audit, and Regulatory inspections by providing
required documentation and audit evidence.

Track and ensure timely closure of audit observations and control deficiencies.

Escalate significant control breaches, operational risks, and compliance issues 
to management.

Maintain complete documentation and audit trails for all key finance control activities.

5. MIS & Cross-functional Collaboration

Prepare Finance Control MIS, governance reports, and management dashboards.

Coordinate with Treasury, Operations, Compliance, Technology, and Product teams 
to resolve finance control issues.

Support finance transformation initiatives by promoting automation and technology-
driven controls.

Provide insights and recommendations to enhance operational efficiency and strengthen
the overall control environment.

### Candidate Profile

### – Education

Chartered Accountant (CA)

Cost & Management Accountant (CMA)

MBA (Finance)

 * Experience :

### 5–10 years of relevant experience in

Finance Controls

Internal Controls

Finance Operations

Audit

ERP Governance

Experience in Financial Services, FinTech, Broking, NBFC, or Banking will be preferred.

 * Success Measures:

### The successful candidate will be expected to

Achieve 100% adherence to Finance SOPs and internal control processes.

Ensure timely completion of critical reconciliations and reduce ageing of outstanding
items.

Close audit observations and control deficiencies within agreed timelines.

Maintain effective SAP access governance, Segregation of Duties (SoD), and system
controls.

Drive automation initiatives to reduce manual interventions and improve operational
efficiency.

Deliver accurate and timely Finance Control MIS with zero material control failures.

Location –

Mumbai, India

Candidates based in Mumbai or willing to relocate are encouraged to apply.