Sobre esta vaga de Accounts Payable Specialist na Paytm
Paytm · Presencial · Noida, Uttar Pradesh
About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology.
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 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 6 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!
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