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Senior Manager, Controllership [26 / 10 / 2025]
PhonePe
India
20 hours ago
Job description
Key Responsibilities
Manage and oversee the monthly book closure process, ensuring accuracy and timeliness.
Participate in system upgrades and implementations, ensuring smooth transitions and minimal disruptions.
Hands on experience to deal with Tech spoc for system validations & implementation
Experience in SOP, process flow, policies write up
Excellent team management & communication skills
Prepare and review balance sheet reconciliations, income statement analysis, and variance analysis.
Support in general ledger functions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.
Coordinate with external & internal auditors during audits and provide necessary documentation and explanations.
Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy.
Collaborate with cross-functional teams to streamline accounting processes and systems.
Qualifications and Skills :
Chartered Accountant (CA) with 8 to 10 years of relevant experience.
Proficiency in accounting software and ERP systems.
Understanding of accounting principles, Ind AS and financial reporting.
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