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.
Associate Audit • India