About Us: Paytm is India’s leading digital payments and financial services company, which is focused on
driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm
provides consumers with services like utility payments and money transfers, while empowering them to
pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Net
banking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers
acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done
through PPI and also other banks’ financial instruments. To further enhance merchants’ business, Paytm
offers merchants commerce services through advertising and Paytm Mini app store. Operating on this
platform leverage, the company then offers credit services such as merchant loans, personal loans, and
BNPL, 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, accounting
operations, and Daily work of Reconciliation of Revenue & expense items. Managing a small set of team
and Vendor Management.
Expectations/ Requirements:
1. Handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets
accounting, 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's
policy.
5. Liaising with various internal stakeholders or business users for settlement of vendor advances, timely
clearance 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, import
license, 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 remittances
3. Must have worked in SAP Accounting.
4. Proficient in handling Statutory Audits, Tax Audits Internal Audits, and all other kinds of Audits as and
when required by the company.
5. Should be well versed with all accrual and provisioning concepts and have knowledge of maintaining
and 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 Intermediate
Why join us ? : A collaborative output-driven program that brings cohesiveness across businesses
through technology Improve the average revenue per use by increasing the cross-sell opportunities solid
360 feedback from your peer teams on your support of their goals Respect, that is earned, not demanded
from 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 to
democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest
digital lending story is brewing here. It’s your opportunity to be a part of the story!