Senior Manager / AGM - Finance MIS/Controllership - 512

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 Netbanking, 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: Paytm payment gateway enables thousands of online merchants to offer world class frictionless payment experience to their customers. We are present across large enterprises, startups and SMEs including well known unicorns alike. We strive to take payments beyond an enabler and an instrument to drive revenue and user growth for our merchants. Online Payment Gateway is Paytm’s B2B Business regulated by RBI as it allows only authorized entities to conduct PA PG (Payment Aggregator Payment Gateway) business.

About the Role:  We are looking for a person for finance & operations who have an experience from a fintech company or any related entity and can deal or manage the high volume data.

Expectations/ Requirements: 1. 6 to 8 years Experienced in Digital Payments /E-commerce or similar industry. 2. Knowledge of money movement in case of digital payments transactions w.r.t. complete flow including payment gateway receipts and merchant settlements. 3. Experience of accounting entries and GL movement for digital payments transactions 4. Good understanding on Payment and Settlement System, dispute / charge back, Banking Operations & Solution, Reconciliation, Merchants settlement, etc. 5. Reconcile the merchant/aggregator payments to payable vs paid 6. Process Automation, implementation & enhancement of new & existing Aggregators 7. Providing Innovative inputs to the automation wherever necessary. 8. Analysing the Exceptions that are found while carrying the reconciliation. 9. Work with the Tech team for fixing Payments, Refund and Settlement issues 10. Assisting in preparing the Daily/Weekly reports to management. 11. Must have efficient in MS Office and SAP. 12. Tracking of funds on a real-time basis & Reviewing daily merchant Pay-out reports and take actions accordingly.

Superpowers/ Skills that will help you succeed in this role: 1. Responsible for managing Finance processes and ensuring compliance as per defined Policies/guidelines. 2.