Job Purpose

Principal Accountabilities

Accounts Receivable & Payable: Oversee AR/AP processes to ensure timely invoicing, collections, vendor payments, and reconciliations. Optimize cash flow through effective management, resolve discrepancies, and review financial reports.

Internal Audit: Conduct audits to ensure compliance, identify inefficiencies, recommend corrective actions, and prepare detailed reports for management.

Risk Management: Assess financial risks, implement mitigation strategies, monitor compliance, and conduct risk-related evaluations.

Team Leadership & Collaboration: Lead finance teams, foster accountability, collaborate across departments, and manage external audits.

Reporting & Analytics: Develop concise reports and dashboards on AR/AP, audits, and risks, offering insights for process improvements.

Performance Measure of Success

1. Strong knowledge of accounts receivable/payable processes and financial controls.
2. Expertise in internal auditing principles and risk management frameworks.
3. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, Tally).
4. Excellent analytical, problem-solving, and decision-making skills.
5. Strong leadership and team management capabilities.
6. Outstanding communication and interpersonal skills.
7. High attention to detail and ability to work under pressure.

Key Relationships

Qualification and Experience

1. Bachelor’s degree in accounting/finance/commerce. A master’s degree (MBA or equivalent) is preferred.
2. Professional certifications such as CA, CPA, CMA, or CIA are highly desirable.
3. Minimum of 12 years of experience in finance operations, internal audit, and risk management.