Assistant Manager - Payment Gateway Operations

Assistant Manager - Payment Gateway - prepares journal entries, reconciles financial statements and accounts, and ensures data accuracy. They typically report to a supervisor or manager and work with management in other departments including Tech, sales operations. You will be a key member of the Finance department. You will be working directly with a wide range of internal customers to identify opportunities for efficiency enhancement, and cost savings. You will be tasked with leveraging tools such as Invoice validation, and Excel to accurate invoice validation and produce actionable reporting and analyses that will support stakeholder objectives.

To be successful as an AM- Payment Gateway, you should possess strong accounting skills and ensure the accuracy of the invoicing process.

Responsibilities:

§  Audit partner invoices for accuracy. Ensure systems are updated with missing and incorrect information.

§  Interface with PG partner and TUL to resolve invoice discrepancies and communicate payment details.

§  Ensure Data Accuracy -General ledger accountants check that data is accurate. They conduct audits to maintain truthful and precise data in documents.

§  Analyze Financial Information - Analyzing and interpreting financial information, general ledger accountants provide assurance that information complies with professional and regulatory standards. They ensure that data supports budgeting and forecasting requirements, and they provide solutions to control issues.

§  Reconcile Accounts -On a regular basis, general ledger accountants reconcile accounts with the general ledger. They ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations. When they find errors, they make changes as necessary.

§  Prepare Journal Entries -With appropriate supporting documentation, general ledger accountants prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting principles.

§  Support all financial audit request related to internal and external audit.

§  Proactivity bring issues to resolution by closely coordinating with all key internal stakeholders.

§  Able to assist on the project deployment as per the operational requirements.

§  Streamline routine analysis and reports

§  Identify areas of productivity and cost-saving improvements
Requirements:

·         Bachelor s Degree in Accounting Finance  and CA

·         4-6 years relevant experience in accounts Payment Gateway-related activities in E-commerce.

·         Knowledge of accounts payable functions and procedures

The opportunities we have are perfect for highly motivated and talented candidates.

We are looking for candidates who have a strong passion for customers, a high level of comfort with uncomfortable transparency, and a keen sense of ownership and drive to deliver results.

So QUiQ - PiQ - CliQ  before the opportunity is missed.