Paytm
Paytm | Finance Control & Governance Manager
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Job Highlights
Responsibilities
- Ensure adherence to approved Finance SOPs, policies, and internal control.
- Monitor key financial processes and identify control gaps and improvement.
- Conduct periodic control reviews and ensure timely implementation of.
- Drive process standardization, automation, and continuous improvement.
- Oversee critical reconciliations, including bank, GL, settlement, and.
- Monitor ageing of unreconciled items and ensure timely closure of.
- Investigate recurring reconciliation breaks and recommend preventive.
- Monitor SAP financial controls, master data governance, and accounting.
- Review user access, Segregation of Duties (SoD), and maker-checker.
- Monitor system interfaces, exception reports, manual journal entries.
- Participate in UAT for ERP enhancements and ensure financial controls.
- Perform periodic control testing and compliance reviews.
- Track closure of Internal Audit, Statutory Audit, and Regulatory.
- Support audits by providing control documentation, system evidence, and.
- Prepare Finance Control MIS and management dashboards.
- Coordinate with Treasury, Operations, Compliance, Technology, and Product.
- Audit, Compliance & Risk
- Escalate significant control breaches and operational risks to management.
Qualification
- Experience in Financial Services, FinTech, Broking, or Banking preferred.
- Working knowledge of SAP FI/CO (ECC or S/4HANA), financial systems, and.
- Strong Communication & Attention to Detail.
- Effective SAP access governance, SoD compliance, and system control.
About the company
Paytm (One 97 Communications Limited)
Paytm is the consumer and merchant brand of One 97 Communications Limited, a company founded by Vijay Shekhar Sharma and headquartered in Noida, Uttar Pradesh. Paytm started in 2010 with mobile recharges and bill payments and describes itself as India's leading mobile payments and financial services distribution company and a pioneer of the mobile QR payments revolution in India. It builds technology that helps small businesses with payments and commerce, and its stated mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. One 97 Communications has been listed on the NSE and BSE since November 2021.
Its businesses include UPI and wallet payments for consumers, QR codes, Soundbox and card machines and an online payment gateway for merchants, the distribution of loans, insurance and investment products in partnership with regulated lenders and insurers, Paytm Money for stock broking and mutual funds, Paytm Ads, and ticketing and travel. Finance roles at Paytm span business finance for its lending and payments businesses, financial planning and analysis, treasury and capital markets, direct and indirect taxation, finance controls and governance, internal audit and regulatory compliance — work that suits CA, CMA, CFA, MBA (Finance) and B.Com / M.Com profiles.
