PH

Manager, Entity Controllership

PhonePe
Bangalore4-7 LPA Posted 22 May 2025
FULL TIME
Internal Audit
Variance Analysis
Budgeting
Financial Reporting

Job Description

Key Deliverables

  • Finalize monthly book closure and financial schedules with variance analysis
  • Drive KPI-linked P&L improvements in coordination with business and finance teams
  • Lead internal and statutory audits with timely closures
  • Manage ICFR controls, prepare RCMs, and oversee audit readiness

Role Responsibilities

  • Develop SOPs for accounting and control processes with appropriate treatments
  • Submit monthly schedules and insights to central controllership
  • Collaborate with tech for finance-related automation and reporting systems
  • Leverage big data and automation tools for financial operations and analysis

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