About Paytm:Paytm is India's leading financial services company that offers full-stack payments & financial solutions to consumers, offline merchants and online platforms. The company is on a mission to bring half a billion Indians into the mainstream economy through payments, commerce, banking, investments, and financial services. One97 Communications Limited that owns the brand Paytm is founded by Vijay Shekhar SharmaWhy Join Us ?Because you get an opportunity to make a difference, and have a great time doing that. You are challenged and encouraged here to do stuff that is meaningful for you and for those we serve. We are successful, and our successes are rooted in our people's collective energy and unwavering focus on the customer, and that's how it will always be.Expectations/ Requirements1. Preparing reports to highlight issues and problems and distributing the reports to the relevant people based on audit observations2.Determine gap in operations by establishing standard processes using accounting standards3.Collecting operational data from various sources for books keeping and entries4.Identifies financial status by comparing and analysing actual results with plans and forecasts5.Improves financial status by analysing results; monitoring variances; identifying trends; recommending actions to concern teams.6.Reconciles various type of transactions by comparing and correcting data7. Strong track record of driving Receivables Management in a B2B arrangement8. Hands on with Management Reporting and MIS requirements.9. Person will be expected to drive timely payments and keeping the DSO within the ideal range10. Close co-ordination with Business team and other Internal stakeholders for timely dispute closures11. Performing timely checks and raising alarms on stuck issues12. Person should possess good analytical skills and should be able to drive process improvements for productivity enhancement.Superpowers/ Skills that will help you succeed in this role1. 8+ Years work experience in Finance and reporting2. Must have Understanding of detailed accounting processes3. Determines gap in operations by establishing standard processes using accounting standards4. Good hands on tool like MS Excel, MS Access etc5. Maintains database by entering, verifying, and backing up data recommends actions by analyzing and interpreting data and making comparative analyses6. Experience in various internal and external audit closure7. Person should be able to build a strong relationship and mapping with the Customer to enhance collection efficiency.8. Good knowledge of revenue accounting, financial book closures and handling audits.9. Occasional travel for client interaction in respect of managing receivables will be required10. Person should be a self-motivated, self-driven team player as well as team leaderEducation: CA/ICWA/ full time MBA(Finance) with around 10-12 years of post qualification experience.Compensation:If you are the right fit, we believe in creating wealth for you - With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we arein a unique position to democratize credit for deserving consumers & merchants – and we are committed to it.India 'slargest digital lending story is brewing here. It's your opportunity to be a part of the story!
