Job Description

About Us: Paytm is India's leading digital payments and financial services company, which is focused ondriving consumers and merchants to its platform by offering them a variety of payment use cases. Paytmprovides consumers with services like utility payments and money transfers, while empowering them topay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Netbanking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offersacquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is donethrough PPI and also other banks' financial instruments. To further enhance merchants' business, Paytmoffers merchants commerce services through advertising and Paytm Mini app store. Operating on thisplatform leverage, the company then offers credit services such as merchant loans, personal loans, andBNPL, sourced by its financial partners.About the Team: Finance Team is responsible for allocating resources, creating economic forecasts,reviewing opportunities for equity and debt financing, and other functions within your organization.About the Role: The role includes managing team of all account payables and receivables, accountingoperations, and Daily work of Reconciliation of Revenue & expense items. Managing a small set of teamand Vendor Management.Expectations/ Requirements:1. Handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assetsaccounting, reporting, reconciliations, etc.2. Vendor payment management: - Should be well versed in vendor payment management.3. Planning & driving month/ quarter/ year-end accounts closing activities within agreed timelines.4. Ensuring Compliances of direct/indirect taxes along with all required approvals as per the company'spolicy.5. Liaising with various internal stakeholders or business users for settlement of vendor advances, timelyclearance of vendor payments, and resolving their issues.6. Maintaining and extracting reports/MIS at Cost center/Profit Center level.7. Verification/Vouching of custom-related documents: - Bill of entry, Bill of Lading or Airway Bill, importlicense, Letter of Credit or LC, etc.Superpowers/ Skills that will help you succeed in this role:1. Minimum experience in Accounting is years -10 years in the Payable domain.2. Should have good knowledge of Accounting entries, GST, TDS, and Foreign remittances3. Must have worked in SAP Accounting.4. Proficient in handling Statutory Audits, Tax Audits Internal Audits, and all other kinds of Audits as andwhen required by the company.5. Should be well versed with all accrual and provisioning concepts and have knowledge of maintainingand extracting reports/MIS at the Cost center/Profit Center level.6. Should have good knowledge of Good communication and strong interpersonal skills.7. Hard-working, detail-oriented, and good team player.Education: Post-Graduation in Finance / Qualified CA / CA IntermediateWhy join us ? : A collaborative output-driven program that brings cohesiveness across businessesthrough technology Improve the average revenue per use by increasing the cross-sell opportunities solid360 feedback from your peer teams on your support of their goals Respect, that is earned, not demandedfrom your peers and manager.Compensation: If you are the right fit, we believe in creating wealth for you with an enviable 500 mn+registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position todemocratize credit for deserving consumers & merchants - and we are committed to it. India's largestdigital lending story is brewing here. It's your opportunity to be a part of the story!

Paytm