Position Purpose
The role will have primary responsibilities to drive accounting, system controls, Finance Operations and reporting for Revenue and Costs.
Job Role / Responsibilities
- Develop clear understanding of revenue and cost drivers, preparation of monthly financial metrics and financials for the entity and provide variance, value add analysis and support stakeholders.
- To evaluate &; devise appropriate processes & internal controls framework to exercise effective financial control related to the direct costs for the company’s operations and to ensure compliance with regulatory/Group requirements and to highlight any gaps to appropriate forums for quick resolution of the issues.
- System testing & process controls review during implementation of Revenue and Cost systems.
- Responsible for setting up reconciliations of all fund movements, setting up of the process and workflows, monitoring them closely, and ensure complete compliance with the Laws of the Land.
- Must have a fair understanding of digital lending guidelines
- Create and maintain Revenue metrics for the management.
- Identify the observations/issues/control gaps in the System/money movement/ Invoicing/collections process and highlight it to the management.
- Accounting and reporting of Revenue & Costs in line with IFRS/ US GAAP requirements.
- Preparation and review of balance sheet reconciliations, ensuring adequate management of working capital and preparation for cashflow projections associated with fund management.
- MIS reporting for internal & external stakeholders.
- Coordination and dealing with the Auditors (statutory & internal) for quarterly/ annual audits resulting in improvement of controls in various business and support functions.
- Build, develop and maintain necessary dashboards for review and analysis of money flows.
- Automation of existing workflows impacting accounting and reporting and reduce inefficiencies/ redundancies in the processes being followed.
Ideal Candidate
Experience/ Exposure
● A strong technical background with knowledge of IFRS/IND AS/US GAAP accounting.
● Excellent analytical and communication skills.
● Review of System controls and IT risk assessment.
● Ability to work in a diverse and cross-functional environment.
● Proficient in Microsoft Excel, Google sheets, Presentation.
● Experience in the field of Fintech/ Lending/ NBFC is an added advantage.
Education/ Qualification
● Chartered Accountant (CA) with at least 3-4 yrs. of post qualification work experience
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PhonePe
PhonePe is India’s leading digital payments company with 500 million registered users and 37 million merchants, offering financial services and tech-enabled businesses to accelerate progress for every Indian
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