Senior Manager - Accounting

7 - 12 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: PhonePe Limited is looking for a Chartered Accountant with 7-12 years of experience in US GAAP / Ind AS reporting to lead the monthly and quarterly financial close process. As a part of the team, you will be responsible for ensuring high-quality financial reporting, managing GAAP adjustments, supporting consolidation system implementation, and delivering insightful financial presentations to management and external stakeholders. Key Responsibilities: - Lead and manage the end-to-end monthly close process, ensuring timely and accurate accounting of all transactions. - Prepare and analyze monthly/quarterly variance reports, conducting root cause analysis for significant movements in P&L, balance sheet, and cash flow. - Identify and book US GAAP to local GAAP adjustments, maintain proper documentation and reconciliation of cumulative GAAP differences. - Play a key role in the implementation of a group consolidation system, establish data governance processes. - Oversee balance sheet reconciliations, review reconciliation dashboards, and ensure timely resolution of open items. - Prepare standalone and consolidated financial statements, ensuring disclosures align with regulatory and group requirements. Qualification Required: - Chartered Accountant - 7-12 years of experience in US GAAP / Ind AS reporting, preferably in a listed environment. - Hands-on experience with financial close, consolidation systems, and accounting analytics. - Familiarity with consolidation tools (e.g., HFM, Oracle FCCS). - Strong knowledge of GAAP and financial reporting frameworks. - Excellent communication and presentation skills, with the ability to engage senior stakeholders. - Detail-oriented, organized, and capable of managing multiple deadlines in a fast-paced environment. Company Details: PhonePe Limited's portfolio includes distribution of financial products and new consumer tech businesses in India, aligned with the vision to offer every Indian an equal opportunity to accelerate their progress. At PhonePe, employees are empowered to own their work, solve complex problems, and execute quickly in a supportive environment. (Note: Additional details about the company were not mentioned in the provided job description.),

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