Accounts Payable- DM/Manager- Noida

IMA India; Dadri; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Paytm is seeking an experienced accounts professional to manage accounts payable and receivable, accounting operations, and the daily work of revenue and expense reconciliation. You will lead a small team and coordinate vendor management.

Key duties include Procure to Pay, GL accounting, fixed assets, month/quarter/year-end closings, tax compliances, and liaison with internal stakeholders while maintaining MIS at cost center and profit center levels. SAP accounting experience is essential.

Qualifications

• 6–10 years of accounting experience in payable domain.
• Knowledge of GST, TDS, and foreign remittances.
• Experience with SAP Accounting.
• Audits (statutory, tax, internal) knowledge.
• Strong communication and interpersonal skills.
• Detail-oriented and a good team player.

Responsibilities

• Handle Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting and reconciliations.
• Vendor payment management and liaison with vendors.
• Plan and drive month/quarter/year-end close activities.
• Ensure direct/indirect tax compliances as per policy.
• Liaise with internal stakeholders for settlements and issue resolution.
• Maintain and extract MIS at cost center/profit center levels.
• Verify and vouch documents like Bill of Entry, Bill of Lading, LC, etc.

Skills

SAP Accounting

Vendor payment management

GST

TDS

Communication skills

Team player

Education

Post-Graduation in Finance / Qualified CA / CA Intermediate

Tools

SAP Accounting

Job description

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

• Handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc.
• Vendor payment management: - Should be well versed in vendor payment management.
• Planning & driving month/ quarter/ year-end accounts closing activities within agreed timelines.
• Ensuring Compliances of direct/indirect taxes along with all required approvals as per the company's policy.
• Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues.
• Maintaining and extracting reports/MIS at Cost center/Profit Center level.
• 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

• Minimum experience in Accounting is 6 years -10 years in the Payable domain.
• Should have good knowledge of Accounting entries, GST, TDS, and Foreign remittances.
• Must have worked in SAP Accounting.
• Proficient in handling Statutory Audits, Tax Audits Internal Audits, and all other kinds of Audits as and when required by the company.
• 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.
• Should have good knowledge of Good communication and strong interpersonal skills.
• 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! We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.