Associate Director, General Ledger
5 days ago
About PhonePe Group:
PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.
Culture
At PhonePe, we take extra care to make sure you give your best at work, Everyday And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us
Work Experience Required:
Lead monthly GL book closure activities including consolidation of subsidiaries under Ind AS Review book closure entries and output for all modules in ERP (AP, AR, IC, etc) Ensure adherence to FSCP controls Preparation of monthly MIS capturing significant financial metrics for review with leadership team Maintenance and upkeep of ERP set up, work closely with finance stakeholders on improvements and updates Manage monthly accounting activities for payroll, leases, ESOPs, equity transactions Own the financial statements consolidation process including system upkeep and upgrades, generate consolidated reports for monthly stakeholder submissions Lead yearly statutory audit and quarterly limited review activities, liaise with auditors and conclude technical positions under Ind AS, financial statement reviews Own quarterly controllership deliverables to the Audit Committee and support compliance with Audit Committee Charter Liaise with finance and cross functional stakeholders on book closure timeline acceleration initiatives Lead yearly tax audit, transfer price reviews, other statutory reporting activities and liaise with auditors, secretarial stakeholders on timely submissions Lead a team of 4-5 qualified CAsPhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)
Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy-
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