PhonePe - Senior Manager/Lead - General Ledger - CA/CPA/CMA (8-12 yrs)
Senior Manager - GL (General Ledger) Lead
Position Purpose
The role will have primary responsibilities to drive financial reporting under IndAS/ IFRS and US GAPP, SOX reporting and compliance, consolidation of the group results, budgeting/forecasting, month-end GL closing, audit and control, asset and liability reconciliation, working capital review and other regulatory reporting.
Job Role / Responsibilities
- Meticulous adherence to the compliance calendar in order to ensure smooth closure of books of accounts and statutory reporting
- Provide detailed insight on IFRS/ US GAAP requirements to the top management
- Oversees internal, external and regulatory audit processes.
- Preparation of compliance reports for regulatory filings.
- Manage and comply with statutory reporting requirements and tax filings including coordination with financial external consultants
- Prepare regular external regulatory reporting requirements
- Prepare and analyze financial data and internal reports; monitor progress and changes
- To evaluate & devise appropriate processes & internal controls framework to exercise effective financial control 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
- Proactively monitor and operate a robust internal control environment in compliance with Sarbanes-Oxley.
- Co-ordinate & leverages centralized accounting processes and shared services.
Experience/ Exposure :
- A strong technical background with knowledge of IFRS/IND AS/US GAAP accounting.
- Experience of e-commerce/retail background/payments card industry standards would be a positive
- Exposure on International assignments on F & A Transitions, Auditing, Consulting or other engagements is an added advantage for this role.
- Proven experience of GL operations and/or audit from a Big 4
- Excellent analytical and communication skills
Education/ Qualification :
Chartered Accountant (CA)/ Certified Public Accountant (CPA)/CMA with at least 8+ yrs of post qualification work experience with IFRS / US GAAP experience
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