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Manager – Finance Controls & Governance at Paytm - ApplyBlast

Manager – Finance Controls & Governance

Paytm

19 days ago

3.2 on Glassdoor

Mumbai, Maharashtra, India

Onsite

Full Time

Manager

0 applicants

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About this role

This role strengthens the Finance control environment by ensuring adherence to approved SOPs, monitoring financial and system controls, and overseeing reconciliations. The position acts as the first line of defense within Finance to ensure financial processes are accurate, compliant, well-governed, and audit-ready. The role involves driving process standardization, managing exceptions, and supporting audits to maintain robust internal controls.

Responsibilities

Strengthen finance control environment and ensure adherence to approved SOPs
Oversee critical reconciliations and drive timely resolution of exceptions
Monitor SAP financial controls and ensure effective system access governance

Skills

Qualifications

Chartered Accountant (CA)CMAMBA (Finance)

About Paytm

paytm.com

Headquarters

Noida Sector 16, Uttar Pradesh, India

Company Size

10001+ employees

Founded

2010

View Profile

Paytm is an Indian digital payments and financial services platform that enables fast, secure UPI transfers, mobile recharges, bill and utility payments, and everyday merchant transactions. Beyond its consumer wallet and apps, it provides Paytm Payments Bank, QR and point-of-sale solutions for merchants, plus APIs and tools for businesses. The company also offers a range of financial products including lending, insurance, and investment services, positioning itself as an integrated fintech ecosystem across India.