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Finance Associate - Audits & Controls

Finance Associate - Audits & Controls

OZivaIndia
30+ days ago
Job description

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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