PHPhonePe
Manager, Entity Controllership
Bangalore ₹4-7 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
