Track status of key reconciliations (bank, loan book, collections, vendor, inter-company) for accuracy and completeness
Prepare reconciliation summary dashboards and highlight ageing
Conduct preliminary Root Cause Analysis (RCA) for recurring mismatches and implement preventive controls.
Recommend updates or improvements to existing SOPs and RCM
Review manual journals for correctness, supporting documents, and accounting rationale
Support in ensuring compliance with Ind AS and applicable accounting standards.
Conduct periodic ledger scrutiny and control testing for high-risk areas
Participate in evaluation of key control designs and testing for operating effectiveness.
Review RCM, segregation of duties, and approval hierarchies.
Support in driving corrective actions for recurring failures.
Review TB schedules for logical consistency and reversals highlight gaps for senior review.
Support analytical validation of provisions using trend and variance analysis
Maintain GL ownership dashboards to drive discipline and accountability across teams
Support in Preparation of financial close packs covering reconciliation status, judgemental areas, and significant accounting movements for senior management /CFO review
Run exception checks and develop targeted analytics to detect billing spikes, split/back-to-back invoices, workflow bypasses, and reimbursement anomalies escalate high-risk items
Perform vendor master validations to detect duplicates and shell risk indicators.
Translate findings into data-driven insights and action recommendations.
Work with Tech and Finance Team to reduce manual interventions and recommend workflow strengthening
Suggest automation in reconciliation, exception monitoring, and reporting processes to improve control efficiency and reduce risk exposure.
Liaise with internal and statutory auditors on financial control matters.
Ensure audit readiness of control documentation
Coordinate with Financial Reporting, Expense, Ops, and Tech teams to resolve control or reconciliation gaps.
Provide analytical inputs to senior / CFO during financial close.
