Job Description
About PayU
PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers.
As a leading online payment service provider, we deploy more than 400 payment methods and PCI-certified platforms to process approximately 6 million payments every single day.
Thinking of becoming a PayUneer and you are curious to know more about us? Read more about the life in PayU here
Role and responsibilities:
1. Finance control, general accounting; timely closure of monthly, quarterly and annual accounts, financial reporting and compliances. Ad-hoc reporting / MIS activities.
2. Manage direct and indirect taxation (GST, corporate tax, stat dues) with returns and tax audits. Transfer pricing with arms' length system. Implement regular advance tax, GST and TDS recon.
3. Statutory compliances and filings. Ensure compliance with applicable accounting standards (IND AS and IFRS), laws and internal policies & procedures. Manage regulatory issues and track relevant regulations, circulars & deadlines.
4. Undertake accounting system migration, and complete digitization of records. Robust analysis including cost-center and product-wise profitability.
5. Manage regular BRS. Ensure ways to have effective receipt or remittances and faster turnarounds.
6. Monitor/ report monthly operating results against the budget. Improve P&L, review business cases, and enhance projections.
7. AP, Payroll and employee reimbursements, depreciation and accruals. Improve P2P/O2C. Manage vendors.
8. Co-ordinating and preparing schedules for various audits and certifications. Prepare reports, recons and trackers. Support and help on audits and controls.
9. Systems & process improvements. Enable operational efficiency through systems, technology, automation etc. Recommend best practices to make financial and operational processes and ensure efficient and effective controls with IFC.
10. Undertake departmental and organization-wide initiatives.
Requirements:
1. CA / FCA
2. 6-9 years of work experience in Finance Controllership/Reporting
3. Candidates from NBFC/Fintech is mandatory
Job Details
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Job Location
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India
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified