Paytm
Paytm | Finance Controls & Governance
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Job Highlights
Responsibilities
- We are looking for an experienced Finance professional to join our team as Manager – Finance Controls & Governance.
- This role is responsible for strengthening the Finance control environment by ensuring adherence to internal policies, monitoring financial and system controls, overseeing critical reconciliations, and driving governance across finance processes.
- The ideal candidate will have strong expertise in financial controls, ERP governance, reconciliations, audit management, and process improvement, with the ability to collaborate across Finance, Technology, Compliance, and Operations teams.
- Ensure adherence to approved Finance SOPs, policies, and internal control frameworks.
- Monitor key financial processes to identify control gaps, risks, and improvement opportunities.
- Conduct periodic control reviews and ensure timely implementation of corrective actions.
- Drive process standardization, automation, and continuous improvement initiatives.
- Monitor ageing of unreconciled items and ensure timely resolution of exceptions.
- Investigate recurring reconciliation issues and implement preventive controls.
- Prepare and publish periodic dashboards on reconciliation status, ageing, and control exceptions.
- Monitor SAP financial controls, master data governance, and accounting configurations.
- Review user access, Segregation of Duties (SoD), and maker-checker controls in collaboration with Technology teams.
- Monitor system interfaces, manual journal entries, reversals, exception reports, and suspense accounts.
- Participate in User Acceptance Testing (UAT) for ERP enhancements and system upgrades.
- Ensure financial controls remain effective across SAP and other finance systems.
- Audit, Compliance & Risk Management.
- Perform periodic control testing and compliance reviews.
- Support Internal Audit, Statutory Audit, and Regulatory inspections by providing required documentation and audit evidence.
- Track and ensure timely closure of audit observations and control deficiencies.
- Maintain complete documentation and audit trails for all key finance control activities.
- Prepare Finance Control MIS, governance reports, and management dashboards.
- Coordinate with Treasury, Operations, Compliance, Technology, and Product teams to resolve finance control issues.
- Support finance transformation initiatives by promoting automation and technology-driven controls.
- Provide insights and recommendations to enhance operational efficiency and strengthen the overall control environment.
- Escalate significant control breaches, operational risks, and compliance issues to management.
Experience: 5–10 years
- Experience in Financial Services, FinTech, Broking, NBFC, or Banking will be preferred.
- Candidates based in Mumbai or willing to relocate are encouraged to apply.
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.
