PH

Manager (Controllership) - Finance

PhonePe
Pune4-10 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.
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