▷ [Urgent] Finance Associate - Audits & Controls

7 days ago


Mumbai, India OZiva Full time

We are looking for a detail-oriented and proactive Finance Associate - Audits & Controls to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and has a strong grip on audit processes, internal controls, and compliance. You will be responsible for managing the end-to-end accounts payable cycle, ensuring accuracy and timeliness, while also supporting financial audits and implementing process improvements. If you have a passion for operational excellence and a sharp eye for risk and compliance, we'd love to hear from you Key Responsibilities: - Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. - Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. - Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. - Prepare and maintain accurate documentation for internal and statutory audits. - Assist in implementing and monitoring process controls to mitigate risks in the AP function. - Support in monthly, quarterly, and year-end closings related to payables. - Work closely with auditors during financial and process audits by providing data, explanations, and clarifications. - Track and report key metrics related to AP, compliance, and control performance. - Recommend and assist in implementing process improvements to enhance efficiency and accuracy in AP. Requirements: - Bachelor's degree in Commerce, Finance, or Accounting (CA Inter /Mcom is a plus). - 1-3 years of experience in Accounts Payable or finance operations. - Strong understanding of audit procedures, internal controls, and compliance frameworks. - Proficiency in MS Excel; knowledge of accounting software (SAP/Tally/ERP systems) is preferred. - Excellent attention to detail, problem-solving, and documentation skills. - Good communication and stakeholder coordination abilities.


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