Finance Control & Governance Manager
Paytm Services Private LimitedMumbai/Bombay
Not disclosed
Work from Office
Full Time
Min. 5 yearsJob Description
Finance Control & Governance Manager
Manager – Finance Controls & Governance
Role Purpose
To strengthen the Finance control environment by ensuring adherence to
approved SOPs, monitoring financial and system controls, overseeing
reconciliations, and driving timely resolution of exceptions. The role acts as the
first line of defense within Finance to ensure financial processes are accurate,
compliant, well-governed, and audit-ready.
Key Responsibilities
1. Financial Controls & Governance
Ensure adherence to approved Finance SOPs, policies, and internal control
frameworks.
Monitor key financial processes and identify control gaps and improvement
opportunities.
Conduct periodic control reviews and ensure timely implementation of
corrective actions.
Drive process standardization, automation, and continuous improvement
initiatives.
2. Reconciliations & Exception Management
Oversee critical reconciliations, including bank, GL, settlement, and
suspense accounts.
Monitor ageing of unreconciled items and ensure timely closure of
exceptions.
Investigate recurring reconciliation breaks and recommend preventive
controls.
Publish periodic dashboards on reconciliation status 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 coordination with IT.
Monitor system interfaces, exception reports, manual journal entries,
reversals, and suspense accounts.
Participate in UAT for ERP enhancements and ensure financial controls
remain effective.
4. Audit, Compliance & Risk
Perform periodic control testing and compliance reviews.
Track closure of Internal Audit, Statutory Audit, and Regulatory
observations.
Support audits by providing control documentation, system evidence, and
audit trails.
Escalate significant control breaches and operational risks to management.
5. MIS & Stakeholder Management
Prepare Finance Control MIS and management dashboards.
Coordinate with Treasury, Operations, Compliance, Technology, and Product
teams to resolve control issues.
Promote automation and technology-driven controls to reduce manual
interventions.
Preferred Qualifications & Experience
Chartered Accountant (CA), CMA, or MBA (Finance).
5–10 years of experience in Finance Controls, Internal Controls, Audit,
Finance Operations, or ERP Governance.
Experience in Financial Services, FinTech, Broking, or Banking preferred.
Working knowledge of SAP FI/CO (ECC or S/4HANA), financial systems, and
ERP controls.
Key Competencies
Financial Controls & Governance
Reconciliations & Exception Management
SAP/ERP Controls
Internal Controls & Risk Management
Process Improvement & Automation
Analytical & Problem-Solving Skills
Stakeholder Management
Strong Communication & Attention to Detail
Success Measures (KPIs)
100% adherence to Finance SOPs and control processes.
Timely completion of critical reconciliations and reduction in ageing items.
Closure of audit observations and control deficiencies within agreed
timelines.
Effective SAP access governance, SoD compliance, and system control
monitoring.
Reduction in manual processes through automation and enhanced system
controls.
Accurate and timely Finance Control MIS with zero material control failures.
Job role
Work locationMumbai, Maharashtra
DepartmentFinance & Accounting
Role / CategoryPayables / Receivables Management
Employment typeFull Time
ShiftDay Shift
Job requirements
ExperienceMin. 5 years
About company
NamePaytm Services Private Limited
Job posted by Paytm Services Private Limited
Similar jobs you can apply for
Hospitality/ Hotel/ Event ManagementCrew Member
Hardcastle Restaurants Private LimitedColaba, Mumbai/Bombay
₹11,000 - ₹12,500
Work from Office
Part TimeFull TimeFreshers only
No English RequiredPlant Operator
V5 GlobalBandra West, Mumbai/Bombay
₹12,000 - ₹14,000
Work from OfficeFull TimeAny experienceBasic English
Accountant Cum Office Assistant
Rotortech Energy Solutions Private LimitedMalad West, Mumbai/Bombay
₹18,000 - ₹30,000
Work from OfficeFull TimeAny experienceGood (Intermediate / Advanced) EnglishE-Commerce Manager
premlaxmiGhatkopar West, Mumbai/Bombay
₹8,000 - ₹12,000
Work from OfficeFull Time
Night ShiftAny experienceBasic EnglishKitchen Steward
CheezzilaSantacruz East, Mumbai/Bombay
₹13,000 - ₹16,000
Work from OfficeFull TimeAny experienceNo English RequiredComputer Operator
Ghatpande AssociatesAndheri West, Mumbai/Bombay
₹10,000 - ₹28,000*
Work from OfficeFull TimeAny experienceGood (Intermediate / Advanced) EnglishYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 5 to 10 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Mumbai/Bombay at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Mumbai/Bombay . Through apna, you can find jobs in 64 cities across India. Join NOW!