Assistant Manager - Finance MMH260825-14

Momentum Services

Role Purpose

To strengthen the finance governance environment by designing and maintaining

internal controls, SOPs, audit checklists, monthly invoicing governance, compliance

documentation, and process excellence initiatives across finance operations.

Requirements

3+ years’ experience as a Chartered Accountant
Experience in internal audit, controllership, finance operations, billing/invoicing, compliance, or financial controls.

Duties and Responsibilities

KEY ACCOUNTABILITIES/KRAs/KPIs

Design and maintain finance SOPs, risk-control matrices, process narratives,

audit checklists, and control testing templates.

Identify manual controls, duplicate reconciliations, recurring invoice errors,

control gaps, and process inefficiencies.

Strengthen internal controls across invoicing, billing, reconciliations, monthend close, vendor payments, compliance, and audit readiness.
Govern monthly invoicing and billing accuracy, including invoice trackers,

dispute logs, reconciliations, approvals, and exception reporting.

Coordinate with Finance, Internal Audit, IT/ERP, business teams, and

external auditors for audit evidence, remediation, and control

improvements.

Drive towards standardization, automation, dashboarding, and continuous

improvement.

Support compliance documentation for statutory, tax, SEZ/Softex or

equivalent regulatory requirements, where applicable.

Prepare dashboards and management reports covering control status, audit

observations, issue ageing, invoice exceptions, and remediation progress.

Train finance users and process owners on SOP compliance, control

evidence, and governance expectations.

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