Job Description

About PhonePe Group: Culture About the Role: We are seeking a strategic and hands-on Financial Controller to lead the financial operations of our Lending business. This critical leadership role demands deep expertise in the NBFC lending landscape, combined with exceptional financial management, accounting, and compliance acumen. The ideal candidate is a CA with 10+ years of experience, with 5+ years exclusively within Banks, NBFCs, or Fintech NBFCs, and a proven track record of building and leading high-performing finance teams. Responsibilities: Financial Leadership: Provide strategic leadership and direction to the accounting team, ensuring accurate and timely financial reporting Compliance Regulations: Lead the accounting function, ensuring adherence to Ind AS/IFRS and relevant regulations. Stay updated and hands-on application of accounting regulations, standards, and best practices. Ensure the company s accounting practices comply with relevant laws and regulations. Ensure adherence to financial regulations. Financial Reporting and Controls: Oversee and own monthly/periodic book closure activities, focusing on accurate and timely reporting. Implement and maintain robust internal controls. Coordinate and manage internal and external audits independently, collaborating closely with auditors, providing necessary documentation, and ensuring compliance with auditing standards and regulations. Lead the technical accounting team in establishing and maintaining accounting policies and procedures aligned with accounting standards. Financial Planning Analysis: Direct budget forecasting, variance analysis, and financial performance reporting. Provide insightful financial analysis and strategic recommendations to drive business growth. Team Leadership: Mentor and develop a high-performing finance team. Qualifications: Mandatory: Chartered Accountant (CA) with 10+ years of experience exclusively within Banks, NBFCs, or Fintech NBFCs. Deep expertise in Ind AS/IFRS, tax regulations, and financial reporting. US GAAP exposure is highly desirable. Strong understanding of the NBFC regulatory framework and RBI guidelines. Exceptional analytical, problem-solving, and decision-making skills. Excellent communication and presentation skills. Proficiency in financial software (e.g., Oracle). Demonstrated leadership and team management skills.