Ways of Working - Employees will work from the office all 5 days in a week (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 fueled 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
- Own end-to-end monthly financial reporting for the food marketplace business, including preparation and review of financial statement line items covering revenue, direct expenses, receivables, provisions, and related disclosures.
- Lead the monthly MIS review process for all controllership-owned line items, driving meaningful discussions with business and business finance teams to ensure accuracy, completeness, and alignment with organizational objectives.
- Oversee the periodic analysis, reporting, and provisioning of Accounts Receivable (AR) in accordance with internal policies; actively manage working capital for the food business in line with broader organizational goals.
- Lead and coordinate statutory and internal audits, ICFR (Internal Controls over Financial Reporting) management testing, and due diligence exercises pertaining to revenue — ensuring timely closure with zero material findings.
- Design, implement, and continuously enhance SOPs and internal controls across revenue-related processes to ensure accurate and efficient book closure; extend the control framework to upstream data preparation and downstream post-accounting activities as the function evolves.
- Oversee the preparation and resolution of Account Reconciliation Documents (ARDs), ensuring anomalies are identified proactively and resolved in a timely manner.
- Partner with the product and technology teams to represent finance requirements in product development cycles — including contributing to Product Requirement Documents (PRDs) for feature builds and finance-led automation initiatives.
- Collaborate with direct and indirect tax teams in the finalization and validation of revenue numbers to support accurate tax filings and assessments.
- Identify and drive opportunities for cost optimization, revenue recoverability, and process efficiency improvements; translate findings into structured SOPs and scalable frameworks.
Desired Candidates
- Qualification: Must have a CA qualification with 5-6 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 regard to race, color, religion, sex, disability status, or any other characteristic protected by the law.
