Accounts Payable-Paytm Money

Paytm; Dadri; On-site; INR 5,00,000 - 10,00,000; Full time

Job summary

A financial services company is seeking a detail-oriented Accounts Payable professional to manage daily accounting activities, ensure statutory compliance, and maintain accurate records. The role requires handling reconciliations, GST compliance, and intercompany accounting, with a strong emphasis on using SAP ERP. The ideal candidate will have a Bachelor's degree in Commerce/Accounting, 2-5 years of experience in finance roles, and strong analytical and communication skills.

Qualifications

• 2-5 years of relevant experience in accounting and finance roles.
• Strong working knowledge of TDS, GST, and Indian statutory compliances.
• Experience in GL accounting, reconciliations, and journal entries.

Responsibilities

• Prepare and review General Ledger reconciliations and Bank Reconciliations.
• Handle intercompany accounting and reconciliation.
• Ensure accurate TDS deduction and compliance with statutory requirements.
• Manage GST compliance, including return filing and reconciliation.

Skills

Hands-on experience in accounting operations

Strong analytical skills

Good communication skills

Organizational skills

Education

Bachelor's degree in Commerce / Accounting / Finance

Tools

SAP (FICO preferred)

MS Excel

Job description

Job Title: Accounts Payable-Paytm Money

Job Summary

We are seeking a detail-oriented Accounts Payable with strong hands-on experience in accounting operations, statutory compliance, and ERP systems. The role involves managing day-to-day accounting activities, reconciliations, taxation compliance, and financial records with accuracy and timeliness.

Key Responsibilities

• Prepare and review General Ledger reconciliations, Bank Reconciliations, and AP/AR ageing reports.
• Maintain a master list of monthly journal entries and ensure timely posting.
• Record and maintain supporting documentation for all journal entries.
• Handle intercompany accounting and transactions, including reconciliation.
• Record and monitor accruals and prepaid expenses on a periodic basis.
• Ensure accurate TDS deduction and timely compliance with statutory requirements.
• Manage GST compliance, including return filing, reconciliation, and documentation.
• Maintain Fixed Asset Register and calculate depreciation as per applicable accounting standards.
• Ensure accuracy and completeness of financial data in SAP ERP system.
• Support internal and external audits by providing required financial data and explanations.
• Assist in month-end and year-end closing activities.

Required Skills & Qualifications

• Bachelors degree in Commerce / Accounting / Finance.
• 2-5 years of relevant experience in accounting and finance roles.
• Strong working knowledge of SAP (FICO preferred).
• Good understanding of TDS, GST, and Indian statutory compliances.
• Experience in GL accounting, reconciliations, and journal entries.
• Proficient in MS Excel and accounting documentation.
• Strong analytical, organizational, and communication skills.