Assistant Manager - Finance MMH260825-14

4 days left

Employer Momentum Services

Location Navi Mumbai

Posted Sep 19, 2026

Closes Oct 06, 2026

Ref 5889085319

Role Finance Manager

Level Assistant, Manager

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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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.

As an applicant, please verify the legitimacy of this job advert on our company career page.

• 346021306
  
  

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