PHPhonePe
Manager (Controllership) - Finance
Bangalore ₹4-10 LPA Posted 11 Jun 2025
FULL TIME
Data Analysis
Process Automation
audit management
Financial Reporting
Job Description
Role Responsibilities
- Prepare and finalize monthly book closures, financials, and schedules.
- Drive key KPI-driven P&L improvements with business and finance teams.
- Formalize SOPs for accounting processes and manage RCM/ICFR reviews.
- Drive internal and statutory audits ensuring timely closure.
Key Deliverables
- Accurate and timely monthly financial book closures and schedules.
- Improved P&L through KPI-driven initiatives.
- Formalized and adhered accounting SOPs and robust ICFR controls.
- Successful and timely completion of internal and statutory audits.