Job Description

Mandate 1 - Employees will work on Hybrid basis
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.
About the Team:-
The Controllership team is responsible right from recording and tracking each financial level transaction to the closure of books and reporting of financial transactions by preparing financial statements and accordingly providing commentary of the financial outlook of the entity which broadly includes: A systematic and programmed monthly financial statement closure and reporting process, Liasioning with statutory auditors for timely completion of statutory audit, coordination with stakeholders as a facilitator to the audit team for providing input required for audit procedure. To ensure books of accounts get audited as per defined timelines and compliances. Coordination with internal financial control auditors for timely closure of internal audit to work upon financial constraints and observations identified by the audit team and boosting financial level procedures and avoidance of control gaps. Streamlining the financial reporting process of subsidiaries for efficiency and timely finalization of Group financial statements. Finalization of Monthly MIS PL within defined timelines, analysis of datasets and partnering with key business stakeholders for optimization of working capital.
Knowledge & Skills :

• Review and drive the cost accruals process, ensuring all expenses are properly recorded and accounted for in line with financial policies and timelines.
• Ensuring proper internal controls and documentation (SOPs/checklist) for assigned processes.
• Collaborate with cross-functional teams to implement changes in procedures or systems to improve financial controls and reporting accuracy.
• Partner/drive automation initiatives for Inventory accounting.
• Manage and supervise operational excellence for Inventory movement.
• Working with Cross functional teams to drive Inventory health.
• Provide support for internal and statutory audits and for monthly financial reviews with business partners,
• Actively work in formulating accounting policies and guidelines for all critical business processes, Ensure adherence to company's accounting policy and guideline

Basic Qualifications:

• CA with 4+ years of relevant experience (post qualification).
• Strong understanding of cost accruals, financial actualization, and month-end closing processes
• Should have strong excel skills and ability to handle volumes.
• Good communication skills and ability to multi-task and deal with ambiguity

Preferred Qualifications:

• Understanding of the retail business. Prior experience in a complex retail organization or E commerce.
• Proven ability to develop new ideas and creative solutions.
• Ability to work autonomously in a fast-paced environment with changing priorities.
• Proven ability to work successfully in an ambiguous environment.
• Proven ability to meet tight deadlines and prioritize workload.
• Strong communication skills, both verbal and written.

"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".