Financial Analyst/associate Manager, Account Receivables Job in Phonepe
Financial Analyst/associate Manager, Account Receivables
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
About PhonePe
PhonePe is India s leading digital payments platform, serving over 500 million registered users and 3.7 million merchants across 99% of India s postal codes. Beyond its leadership in digital payments, PhonePe has diversified into financial services such as insurance, mutual funds, stockbroking, and lending. It has also ventured into adjacent tech-enabled businesses like Pincode for hyperlocal shopping and Indus App Store, India s first localized app marketplace.
The PhonePe Group is a growing portfolio of businesses united by a shared mission to provide every Indian with equal access to financial services and unlock opportunities through seamless money flow and services.
Our Culture
At PhonePe, we foster a work environment that empowers individuals and encourages innovation. We trust our people to take ownership from day one, empowering them to make decisions that drive real impact. If you thrive on solving complex problems, building solutions that touch millions of lives, and collaborating with some of the brightest minds in the industry, PhonePe is the place for you.
Role: Finance Associate (Controllership)
As part of the Finance team, you will play a pivotal role in ensuring compliance, driving process improvements, and supporting the growth of PhonePe s financial operations. You will focus on RBI reporting, reconciliations, process formalization, and audit management, while collaborating with technology teams to drive automation and system enhancements.
Key Responsibilities
- Ensure compliance with all RBI reporting requirements and conduct periodic reviews.
- Reconcile revenue data across multiple internal systems and ensure accuracy.
- Develop and document Standard Operating Procedures (SOPs) for accounting processes, including necessary accounting treatments.
- Prepare Risk Control Matrices (RCM) for both system and manual levels.
- Lead Internal Control over Financial Reporting (ICFR) reviews with internal and external audit teams, recommending system and process improvements.
- Manage internal and statutory audits, ensuring timely completion and closure.
- Submit monthly schedules and variance analysis to the Central Controllership team.
- Drive key programs with technology teams to develop finance-related reporting and operational requirements.
Required Experience & Skills
- Education: Chartered Accountant (CA) with 1 2 years of experience in a Controllership role (preferably in Fintech).
- Technical Skills: Proficiency in MS Office and experience working with automation tools and large datasets.
- Soft Skills:
- Strong problem-solving skills and an ownership mindset.
- Excellent communication and influencing skills.
- Ability to collaborate with stakeholders and work as a team player.
Qualification : CA with 1-2 year of experience in a Controllership role. Fintech experience will be preferred.
Your 4 Step Guide to Career Success
