Manager – Finance Controls & Governance

📋 Description Financial Controls & Governance: adhere to SOPs and internal controls. Reconciliations & Exception Management: oversee bank/GL reconciliations. SAP & Financial Systems Controls: monitor SAP controls; SoD; UAT. Audit, Compliance & Risk Management: perform control testing; support audits. MIS & Cross-functional Collaboration: prepare MIS; coordinate with teams; promote automation. 🎯 Requirements Education: CA, CMA, MBA (Finance). Experience: 5–10 years in Finance Controls, Internal Controls, ERP Governance. Skills: strong financial controls, ERP governance, reconciliations, audit management, process improvement. Industry: FinTech/Financial Services/Banking preferred.