P3 Assistant Manager - Financial Reporting
- Compensation
- Not disclosed
- Location
- Mumbai, IN
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 2+ years
- Category
- Not specified
- Posted
Skills
Must have
- 2 years of progressive experience in financial reporting, accounting, and compliance, preferably in fintech, banking, or technology companies
- CA/CPA/ACCA qualification or equivalent professional accounting certification
- Experience in digital payments, fintech, or technology sector preferred
- Strong knowledge of Indian GAAP, IFRS, and US GAAP
- Thorough understanding of Indian regulatory requirements including Companies Act, FEMA, RBI guidelines, and listing regulations
- Experience with SOX compliance, internal financial controls (IFC), and risk management frameworks
- Proficiency in ERP systems (SAP/Oracle preferred), advanced Excel skills, and financial reporting tools
- Strong analytical and problem-solving abilities with attention to detail
- Excellent written and verbal communication skills in English and Hindi
- Proven ability to work effectively with external auditors, regulators, and internal stakeholders
- Experience managing multiple projects simultaneously with competing deadlines
- Demonstrated ability to mentor junior team members and drive process improvements
- Ability to thrive in a fast-paced, dynamic environment with changing priorities
- High ethical standards and commitment to maintaining confidentiality
- Proactive approach to learning and staying updated with regulatory changes and best practices
- Strong team player with the ability to work effectively across different functions and geographies
Full description
About the Team
The Finance team at PayU India is a dynamic and growing organization that plays a critical role in supporting the company's rapid expansion and strategic initiatives. As part of the Group Financial Controller's organization, the Financial Reporting team leads the Control, Compliance, Audit, and Tax agenda across all group entities. Our team is responsible for ensuring robust financial controls, accurate reporting, and regulatory compliance as we scale our operations. We work collaboratively with cross-functional teams including Legal, Compliance, Internal Audit, and various business units to maintain the highest standards of financial integrity and transparency. The team is also actively involved in preparing the organization for significant milestones including IPO readiness.
About the Role
We are seeking an Assistant Manager - Financial Reporting to join our India Business team in Mumbai. This role will be the cornerstone of our consolidation and financial reporting functions, with primary focus on ensuring accurate and timely financial reporting while maintaining compliance with both global and local regulatory requirements. The successful candidate will work closely with the Group Financial Controller and will play a key role in scaling our financial reporting capabilities as the business grows. This position offers significant exposure to complex accounting matters, financial statement preparation, statutory compliances, and internal controls implementation. The role will involve working with multiple stakeholders including external auditors, internal teams, and regulatory bodies to ensure seamless financial operations and reporting.
Responsibilities:
- Support the review and preparation of Quarterly and Annual Consolidated Financial Statements and Standalone Financial Statements for Group Companies to meet global and statutory requirements as per IFRS and Indian GAAP
- Ensure timely and accurate financial reporting and facilitate seamless statutory audit processes
- Assist in accounting for new and complex transactions, including preparation of accounting memos and provide guidance on accounting & reporting matters across the Group
- Support the revamping of Financial Statements and processes to ensure IPO readiness
- Liaise with external auditors and internal teams to ensure compliance within expected timelines
- Prepare and review process documentation and Risk Control Matrix (RCM) for all Group Companies for IFC/ICFR Compliance
- Monitor IFC/ICFR compliance on an ongoing basis and ensure timely remediation of any identified gaps
- Support control testing activities and coordinate with internal audit teams
- Prepare updates for Audit Committee on critical Accounting, Financial Reporting, and Controls matters