KPMG India Hiring For ( Experienced CA Professionals | 2 Openings | Finance Transformation Manager ) – Mumbai Location

KPMG Assurance and Consulting Services LLP is hiring experienced professionals for the role of Finance Transformation Manager in Mumbai. The opportunity is ideal for Chartered Accountants with strong expertise in finance transformation, ERP systems, internal controls, automation, and consulting-driven finance operations.

Key Responsibilities

• Document end-to-end finance processes and controls
• Prepare:
  • Process maps
  • SOPs
  • RACI matrices
  • Control matrices
• Translate business requirements into functional specifications
• Evaluate and design internal control environments
• Identify process inefficiencies and optimization opportunities
• Support automation and AI-led finance transformation initiatives
• Collaborate with Finance, IT, and leadership teams
• Participate in large-scale finance transformation programs

Required Skills & Expertise

ERP & Systems Knowledge

Candidates should have working knowledge of:

• Microsoft Dynamics 365 (D365)
• Workday
• SAP
• Adaptive

Technical & Functional Skills

• Internal Controls & Audit Frameworks
  • IFC
  • SOX
• Risk identification and control evaluation
• Finance process optimization
• Data platforms / Data Lake exposure
• Automation and AI-driven finance processes
• Strong analytical and problem-solving abilities

Preferred Candidate Profile

• Prior consulting experience preferred
• Experience in large transformation programs is an added advantage
• Strong stakeholder management and communication skills
• Ability to bridge business and technology teams effectively

Why Consider This Opportunity?

• Opportunity to work on enterprise-level finance transformation projects
• Exposure to automation, AI, and digital finance initiatives
• Collaboration with senior finance and technology leaders
• Career growth in a globally recognized consulting organization

Important Note

Candidates applying for this role should have strong experience in finance transformation, controls, ERP implementations, and consulting-led engagements.