Manager - Finance (CA)

Ways of Working Employees will work fulltime from their base location i.e. Bangalore.

About Swiggy

Swiggy is India's leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India. From starting out as a hyperlocal food delivery service in 2014, to becoming India's leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.

Job Responsibilities

• Monthly revenue reporting for the cloud kitchen business unit and review of financial statement numbers for revenue, direct & indirect costs, inventory, provisions, and related disclosures.
• Review and finalization of monthly P&L for MIS with respect to the above items and discussing the same with business and business finance teams as required.
• Co-ordination with external audit team, kitchen and warehouse operations team for physical stock verification on monthly/quarterly basis. Review and finalization of closing stock valuation and discrepancy report between system closing stock and audited closing stock. Discussion with business team/warehouse team to highlight the discrepancies and guide them to take necessary actions.
• Assist in automation of warehouse management system and payment system.
• Leading the audit (internal as well as statutory), ICFR (Internal Control over Financial Reporting), management testing of ICFR, and due diligence with respect to entire cloud kitchen business unit.
• Develop and implement SOPs/controls for various processes to ensure book closure with utmost accuracy and efficiency and help in bringing operational efficiency.
• Overlooking preparation of various ARDs and taking relevant steps to resolve anomalies wherever identified.

Desired Candidates

Qualification: Must have a CA qualification with 3-5 years of post-qualification experience in accounting or audit.

Background: Any experience with the Big4 audit department or handling similar functions at any startup/new company will be an added advantage.

Core Skills:

Ability to multitask based on task prioritization and pay high attention to detail.

Excellent problem-solving skills and experience in team management.

Strong knowledge of accounting standards, AR-related reporting, and MIS.

Excellent communication and presentation skills.

Technical Skills:

Well-versed in MS Excel and ERP systems.

Exposure to handling large volumes of data.

Knowledge of SQL is a plus.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law.