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PhonePe
Karnataka, India (On-site)

Manager (Controllership) - Finance

4 Months ago • 5-6 Years

Job Description

The Manager (Controllership) will be responsible for monthly book closure, financial statement preparation, and schedule preparation. They will drive key KPI-driven Profit and Loss (P&L) improvements, formalize Standard Operating Procedures (SOPs), prepare Risk Control Matrices (RCMs), and manage internal and statutory audits. They will also be in charge of submitting schedules and variance analysis, and driving key programs with tech teams for finance-related developments. This role requires strong communication and influencing skills, a bias for action, problem-solving abilities, and the capacity to build strong stakeholder relationships.
Good To Have:
  • Startup experience
  • Experience with automation tools
  • Experience with big data
Must Have:
  • CA qualification
  • Experience in a Controllership role
  • Expertise with MS Office
  • Excellent communication skills
  • Strong bias for action
Perks:
  • Insurance Benefits (Medical, Critical Illness, Accidental, Life)
  • Wellness Program (Employee Assistance, Onsite Medical, Emergency Support)
  • Parental Support (Maternity, Paternity, Adoption Assistance, Day-care)
  • Mobility Benefits (Relocation, Transfer Support, Travel)
  • Retirement Benefits (PF, Gratuity, NPS, Leave Encashment)
  • Other Benefits (Education Assistance, Car Lease, Salary Advance)

Add these skills to join the top 1% applicants for this job

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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 5-6  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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