Finance Associate
2 days ago
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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