Maharashtra Corporate controller Jobs – 91 Open Jobs Today

Team Leader, Accounts Payable
Link Group —Mumbai, Maharashtra
- Microsoft Excel
- Management
- Communication skills
6d
Leader, Corporate Finance, Risk & Compliance
General Mills —Powai, Mumbai, Maharashtra
- Hybrid work
- Finance
- Master's degree
- GAAP
Senior SME Consolidation
NielsenIQ —Pune, Maharashtra
- ₹0 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Plant Controller
JLG —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
5d
Property Manager
Siemens Energy —Pune, Maharashtra
- Full-time
- Remote
- Engineering
- English
- Finance
- Flexible schedule
Fund Servicing Associate
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- Analysis skills
6d
Senior Engineer - Costing
ZF —Pune, Maharashtra
- Project management
- Bachelor's degree
- Computer networking
Financial Planning and Analysis Manager
Vertiv —Pune, Maharashtra
- Microsoft Excel
- Oracle
- English
6d
Sr Controllership Analyst
Honeywell —Pune, Maharashtra
- Full-time
- ERP systems
- English
- Finance
Controllership Analyst
Accenture —Mumbai, Maharashtra
- Full-time
- English
- Microsoft Office
- Accounting
Procurement Operations Associate
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
Controllership Specialist
Accenture —Mumbai, Maharashtra
- Full-time
- Microsoft Office
- Analysis skills
- GAAP
Legal Entity Controller, Associate/Director, Corporate Controllers, Reporting & Accounting
Morgan Stanley —Mumbai, Maharashtra
- Analysis skills
- Accounting
- Recruiting
Assistant Finance Controller
Evolent Health —Pune, Maharashtra
- Full-time
- Remote
- Team management
- Accounting
- AI
12d
Finance Manager
Jabil Circuit —Ranjangaon, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
11d
Senior SOC Controller
Pinkerton —Mumbai, Maharashtra
- Full-time
- Project management
- Bachelor's degree
- Travel
2d
Financial Reporting Accountant
Hitachi —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Oracle
- English
9d
Finance Controller
AccorHotel —Nashik, Maharashtra
- Full-time
- Customer service
- Finance
- Master's degree
Quick apply
Unit Finance Controller
The Phoenix Mills Limited —Pune, Maharashtra
- Full-time
- Accounting
Financial Analyst
Data Axle Solutions Pvt Ltd —Pune, Maharashtra
- Research
- Analysis skills
- Bachelor's degree
Quick apply

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Team Leader, Accounts Payable

Link Group -
Mumbai, Maharashtra

Apply Now

Job details

6 days ago

Qualifications

Microsoft Excel
Management
Accounts payable
Operations management
Communication skills

Full job description

Overview

To lead and enhance the efficiency of the Accounts Payable function by supervising and developing team members, ensuring accurate and timely processing of client invoices, maintaining supplier records, reviewing payments, and fostering strong relationships with internal and external stakeholders.

Key Accountabilities and main responsibilities

Strategic Focus

Monitoring and raising of issues along with suggestions for process improvement
Proactively monitor AP operations to identify risks, inefficiencies, and SLA gaps, ensuring timely issue tracking and resolution.
Drive automation and data-led enhancements to improve efficiency, accuracy, and vendor experience.

Operational Management

Ensure all MUFG payments are processed and records maintained with high level of accuracy to satisfy internal and external requirements in EMEA and overseas subsidiaries.
Timely resolution of queries and escalations from the team, Finance Managers, internal and external clients.
Accurate maintenance of supplier details including effective liaison and regular supplier statement reconciliations.
Ensure invoices are coded accurately by reviewing information submitted by business units and seeking clarification when necessary.
Assist with cash / expense forecasting and producing various reports.
Support the preparation of bank reconciliations, including follow up of outstanding items.
Preparation of monthly accruals for non-paid invoices.
Monitoring and raising of issues along with suggestions for process improvement.
Supplier management & rationalisation, including assisting in procurement related decisions.
Review Vendor payment proposal file for weekly payment runs.
Oversee and review end-to-end payment processes, ensuring accuracy in vendor details, payment proposals, batches, and postings.
Monitor ledger balances and resolve payment-related queries while ensuring compliance and efficient coordination with Treasury and stakeholders.
Perform other relevant operational duties as assigned by the Manager and Financial Controller in support of business requirements.

People Leadership

Actively monitor and discuss the performance of individual team members with the Manager, providing timely support and guidance where required
Coach, mentor, and develop team members, fostering skill enhancement and continuous learning.
Lead and manage team-related activities, including performance reviews, mandatory training completion, and other people management processes
Recognise and reward high performers while proactively addressing underperformance through structured improvement and development plans
Support career development initiatives by identifying training needs and facilitating opportunities for upskilling and professional growth

Governance & Risk

Establish and continuously strengthen governance frameworks to maintain a robust control environment across all Accounts Payable processes
Identify and assess control gaps in existing and new processes, implementing effective mitigation measures to minimize risk exposure
Ensure timely, accurate reporting of governance, risk, and control metrics to senior management
Promote awareness and ensure team adherence to risk, compliance, and control requirements through regular training and communication
Monitor key risk indicators (KRIs) and proactively address potential control weaknesses in collaboration with the Manager
Coordinate with internal and external auditors to support smooth audit execution and timely resolution of audit findings
Ensure thorough documentation, review, and approval of critical processes and controls to maintain audit readiness and compliance

Experience & Personal Attributes

Experience

4–7 years of relevant experience in Accounts Payable, Payments, or a comparable function.
Experience in high-volume invoice processing and reconciliation.
Hands on working with MS Excel (Pivot, Filter, Vlookup, Hlookup, etc.)

Personal Attributes

Proven ability to effectively manage multiple tasks and deadlines.
Strong communication skills (written and verbal) with keen attention to detail.
Ability to work effectively both independently and as part of a team
Proactive and positive approach to work
Strong ability to develop and maintain relationships with internal and external stakeholders.
Strong number-handling skills.

MUFG Pension & Market Services is a global, digitally enabled business that empowers a brighter future by connecting millions of people with their assets – safely, securely and responsibly.

Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to provide robust, efficient and scalable services, purpose-built solutions and modern technology platforms that deliver world class outcomes and experiences.

A member of MUFG, a global financial group, we help manage regulatory complexity, improve data management and connect people with their assets, through exceptional user experience that leverages the expertise of our people combined with scalable technology, digital connectivity and data insights.

Our Group Finance function oversees all financial management aspects, including tax, treasury, finance systems, financial control, and financial planning and analysis. It manages tax compliance and treasury operations such as cash flow management and investments. Group Finance ensures accurate financial reporting and compliance with financial regulations, while providing financial planning and analysis to support strategic decision-making.

MUFG Pension & Market Services is continuing to build a dynamic, client-focused, caring, and inclusive culture based on entrepreneurial spirit, effective risk management, empathy, and trust, underpinned by core values.

We work collaboratively, supporting and valuing the talents and perspectives of our people, and promoting a flexible work environment where their wellbeing is prioritized. We believe diversity drives better client outcomes, improvement, and growth.

Join us on the MUFG Pension & Market Services journey to achieve our full potential. We treat everyone fairly and equitably, regardless of diverse characteristics. Candidates must have the relevant work rights. Successful applicants must complete background screening before employment.

Apply Now

Refine Your Search

corporate controller jobs in maharashtra

Team Leader, Accounts Payable

Leader, Corporate Finance, Risk & Compliance

Senior SME Consolidation

Plant Controller

Property Manager

Fund Servicing Associate

Senior Engineer - Costing

Financial Planning and Analysis Manager

Sr Controllership Analyst

Controllership Analyst

Procurement Operations Associate

Controllership Specialist

Legal Entity Controller, Associate/Director, Corporate Controllers, Reporting & Accounting

Assistant Finance Controller

Finance Manager

Senior SOC Controller

Financial Reporting Accountant

Finance Controller

Unit Finance Controller

Financial Analyst

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