Karnataka, India (On-site)

Associate Manager - Controllership / Reporting (F&A)

1 Month ago • 1-2 Years • Finance

About the job

3 skills required for this role

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communication

team-player

internal-audit

Job Description

The Associate Manager - Controllership/Reporting will be responsible for monthly book closure, financial statement preparation, KPI-driven PL improvements, and SOP formalization for accounting processes. Responsibilities include RCM across processes, driving internal and statutory audits, variance analysis reporting, and collaborating with tech teams on finance system development. The role requires strong analytical, communication, and stakeholder management skills, along with hands-on experience with automation tools and big data.

Must have:

CA with 1-2 years experience in Controllership
MS Office expertise
Excellent communication and influencing skills
Strong problem-solving and ownership
Experience with automation tools and big data

Good to have:

Startup experience

Perks:

Medical Insurance
Critical Illness Insurance
Accidental Insurance
Life Insurance
Employee Assistance Program
Maternity Benefit
Paternity Benefit
Adoption Assistance
Relocation benefits
Higher Education Assistance
Car Lease

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About PhonePe Group:

PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.

Culture

At PhonePe, we take extra care to make sure you give your best at work, Everyday! And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us!

Below is the work profile:

1. Preparation and Finalisation of the monthly book closure along with Financials and Schedule preparations.

2. Driving the key KPI driven PL improvements tracks with the relevant business and Business Finance Teams.

3. Formalising the SOP for various accounting processes (both operations and control process) along with the necessary accounting treatments.

4. Preparing the RCM across processes at system and manual level and driving the ICFR control process review with the internal and external audit teams along with the recommended system/process changes.

5. Responsible for driving internal audit and statutory audit at defined intervals and ensuring the closure on a timely basis.

6. Submission of the schedules along with variance analysis with the Central controllership team on a monthly basis.

7. Driving Key programs with the tech for the development of Finance requirements related to reporting and operations.

Work Experience Required:

1. CA with 1-2 year of experience in a Controllership role. Startup experience will be preferred.

2. Expertise knowledge in working with MS Office

3. Excellent communication and influencing skills

4. Strong Bias for action, problem solving and ownership

5. Ability to develop strong relationships with stakeholders and be a team player

6. Hands on with Automation Tools and experience of working on big data.

PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)

Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System
Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy
Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment
Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog.

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About The Company

Phonepe

149 Active Jobs

PhonePe was founded in December 2015 and has emerged as India’s largest payments app, enabling digital inclusion for consumers and merchants alike. With 48 crore (480 Million) registered users, one in four Indians are now on PhonePe. The company has also successfully digitized 3.6 crore (36 Million) offline merchants spread across Tier 2,3,4 and beyond, covering 99% of the postal codes across India. PhonePe is also the leader in Bharat Bill Pay System (BBPS), processing over 45% of the transactions on the BBPS platform. PhonePe forayed into financial services in 2017, providing users with safe and convenient investing options on its platform. Since then, the company has introduced several Mutual Funds and Insurance products that offer every Indian an equal opportunity to unlock the flow of money and access to services. PhonePe was recently recognized as the Most Trusted Brand for Digital Payments as per the Brand Trust Report 2023 by Trust Research Advisory (TRA).