Internal Finance Manager

4 days ago


Kota, Rajasthan, India beBeeInternal Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Title:

Internal Finance Manager

We are seeking a highly skilled professional to oversee our internal finance control processes, formulate accurate and compliant IFC documents, and maintain effective DOA matrices in SAP.

Key Responsibilities:
  1. Manage complete Internal Finance Control of the Financial and Accounting function and Business.
  2. Formulate IFC documents for F&A function and Business, ensuring accuracy and compliance.
  3. Ensure complete compliance of IFC policies and procedures for F&A and Business.
  4. Oversee internal control processes and maintain DOA matrices in SAP, identifying areas for improvement.
  5. Assist in preparing reports to the board or audit committee on IFC compliance, highlighting key findings and recommendations.
Requirements:

This role requires strong analytical skills, attention to detail, and excellent communication abilities. The ideal candidate will possess a deep understanding of financial management principles and practices, as well as experience with DOA matrices and SAP.

The selected candidate will be responsible for managing the day-to-day operations of the internal finance control function, ensuring that all tasks are completed accurately and efficiently.

About this role:

In this position, you will have the opportunity to work closely with the finance team to develop and implement effective internal controls, ensuring the integrity and transparency of our financial reporting processes.

You will also be responsible for maintaining up-to-date knowledge of financial regulations and standards, as well as identifying areas for process improvement and implementing changes as needed.


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