Finance Associate - Audits & Controls

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.