Manager, Entity Controllership

3 days ago


Bengaluru, Karnataka, India PhonePe Full time
Job Description

Key Deliverables

- Finalize monthly book closure and financial schedules with variance analysis
- Drive KPI-linked P&L improvements in coordination with business and finance teams
- Lead internal and statutory audits with timely closures
- Manage ICFR controls, prepare RCMs, and oversee audit readiness

Role Responsibilities

- Develop SOPs for accounting and control processes with appropriate treatments
- Submit monthly schedules and insights to central controllership
- Collaborate with tech for finance-related automation and reporting systems
- Leverage big data and automation tools for financial operations and analysis

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