Finance Lead Executive

Seneca Global It Services; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Seneca Global It Services in Hyderabad seeks a senior finance and information security lead to oversee daily finance and compliance operations, supervise accounting, reporting, and regulatory activities, and ensure accuracy of financial records.

The role partners with audits, budgeting, and junior staff, and enforces strict security controls across financial systems, confidentiality, and data handling as per policies.

Responsibilities

• Lead daily finance and compliance operations.
• Supervise accounting, reporting, and compliance activities.
• Review financial records for accuracy and completeness.
• Coordinate statutory filings and compliance submissions.
• Support budgeting and expense monitoring activities.
• Guide and review work of junior finance staff.
• Support audits and corrective action implementation.
• Information Security Responsibilities.
• Ensure secure access control to financial systems and records.
• Enforce confidentiality and segregation of duties.
• Monitor adherence to secure data-handling practices.
• Report information security incidents or control gaps.
• Adhere to department and organization information security policies, processes, and requirements.
• Adhere to organization information security dos and donts.

Job description

Role & responsibilities

• Lead daily finance and compliance operations.
• Supervise accounting, reporting, and compliance activities.
• Review financial records for accuracy and completeness.
• Coordinate statutory filings and compliance submissions.
• Support budgeting and expense monitoring activities.
• Guide and review work of junior finance staff.
• Support audits and corrective action implementation.
• Information Security Responsibilities
• Ensure secure access control to financial systems and records.
• Enforce confidentiality and segregation of duties.
• Monitor adherence to secure data-handling practices.
• Report information security incidents or control gaps.
• Adhere to department and organization information security policies, processes, and requirements.
• Adhere to organization information security dos and donts.