Only 24h Left! Manager - Finance

Ways of Working – Employees will work full-time from Office(Bengaluru).

About Swiggy

Swiggy is India’s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fueled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.

From starting out as a hyperlocal food delivery service in 2014, to becoming India’s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.

About the Role :

We are seeking a qualified Chartered Accountant with a strong background in Revenue Accounting, MIS, Financial Reporting, and Collections. The role requires hands-on experience in Ind AS compliance, revenue recognition, and process automation, along with exposure to Oracle transition or ERP system implementation. The candidate will play a key role in ensuring accurate financial reporting and driving efficiency across finance operations.

Key Responsibilities :

• Prepare and analyze monthly MIS and management dashboards, ensuring accuracy, timeliness, and actionable insights.
• Manage end-to-end revenue accounting and recognition in compliance with Ind AS 115.
• Review P&L statements and conduct variance analysis / ageing analysis with business commentary.
• Oversee collections, AR management, and ageing analysis to maintain strong cash flow discipline.
• Ensure timely and accurate financial reporting and support statutory and internal audits.
• Drive automation initiatives within finance to streamline reporting and reconciliation processes.
• Actively participate in Oracle ERP transition, including data migration, testing, and process alignment.
• Collaborate with business, operations, and tech teams for revenue validation and collection efficiency.
• Continuously identify areas for process improvement and implement scalable solutions.

Requirements :

Good to Have :

Why Join Us :

"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other characteristic protected by the law"