Assistant Manager - Finance MMH260825-14

• Role Purpose
• To strengthen the finance governance environment by designing and maintaining
• internal controls, SOPs, audit checklists, monthly invoicing governance, compliance
• documentation, and process excellence initiatives across finance operations.

Requirements

• 3+ years experience as a Chartered Accountant
• Experience in internal audit, controllership, finance operations, billing/invoicing, compliance, or financial controls.

Duties and Responsibilities

KEY ACCOUNTABILITIES/KRAs/KPIs

• Design and maintain finance SOPs, risk-control matrices, process narratives,

audit checklists, and control testing templates.

• Identify manual controls, duplicate reconciliations, recurring invoice errors,

control gaps, and process inefficiencies.

• Strengthen internal controls across invoicing, billing, reconciliations, monthend close, vendor payments, compliance, and audit readiness.
• Govern monthly invoicing and billing accuracy, including invoice trackers,

dispute logs, reconciliations, approvals, and exception reporting.

• Coordinate with Finance, Internal Audit, IT/ERP, business teams, and

external auditors for audit evidence, remediation, and control

improvements.

• Drive towards standardization, automation, dashboarding, and continuous

improvement.

• Support compliance documentation for statutory, tax, SEZ/Softex or

equivalent regulatory requirements, where applicable.

• Prepare dashboards and management reports covering control status, audit

observations, issue ageing, invoice exceptions, and remediation progress.

• Train finance users and process owners on SOP compliance, control

evidence, and governance expectations.

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• 346021306