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.