Finance Associate - Audits & Controls

OZiva

3 years

0 Lacs

Mumbai Maharashtra India

Posted:6 days ago| Platform:

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Skills Required

finance audits controls audit risk compliance verification resolve documentation monitoring support data report metrics efficiency accounting excel software sap erp communication coordination

Work Mode

On-site

Job Type

Full Time

Job Description

Finance Associate – Audits & Controls

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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