The Job logo

What

Where

Sign in

Statutory Audit- Deputy Manager

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

JOB DESCRIPTION

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 Team :

Reporting of financial performance of the company at the consolidated level which is in sync with reported numbers. Along with consolidated numbers,  segment performance in terms of profitability and certain kpi’s is being monitored and reported

 

About the role: 

1.  Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes

2. Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit

3.  Assess current practices and procedures, and make recommendations for improvements

4. Prepare, review, and analyze financial statements to ensure accuracy and completeness

5. Perform ad hoc analysis and projects as requested

6.  Supervise and/or manage general ledger accounting functions

7. Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships

8. Work with auditors to ensure correct and timely closing and reporting at year-end

 

Expectations/ Requirements :

1.  Creative and dedicated individual who will fit with our collaborative culture

2.  Cohesively work with a lot of people, across functions and teams every day

3.  Coordinate with other departments for compatibility of all aspects of each project

4.  Develop comprehensive project plans along with key stakeholders

5. Program manage initiatives that are driven centrally for Technology improvements

6. Track Program/Project performance, specifically to analyze the successful completion of short- and long-term goals

7.  Engage with various Business & Technology Teams within Paytm to identify common bottlenecks esp. on Technology front

8. Enable and encourage use of common services to increase the speed of development and execution

9.  Smart thinking and clear communication

10. Use and continually develop leadership skills

11.Be a brand ambassador for Paytm – Stay Hungry, Stay Humble, Stay Relevant!

 

Superpowers/ Skills that will help you succeed in this role:

1. 3 to 6 years of progressive accounting experience with a portion of it being in a supervisory role

2. Thorough knowledge of Ind AS GAAP

3. Excellent verbal and written communication abilities across all level of an organization

4.  Strong leadership skills with a dedication to driving and achieving results

5.  Knowledge of employee relationship building and performance management techniques

6.  Advanced Microsoft Excel skills. Experience with other financial systems.

 

Education :

Chartered Accountant.

 

  Why join us:

1. A collaborative output driven program that brings cohesiveness across businesses through technology

2.  Improve the average revenue per use by increasing the cross-sell opportunities

3.  A solid 360 feedbacks from your peer teams on your support of their goals

4.  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 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!

Set alert for similar jobsStatutory Audit- Deputy Manager role in Noida, India
Paytm Logo

Company

Paytm

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Category

Finance

Locations

Noida, Uttar Pradesh, India

Qualification

Bachelor

Applicants

Be an early applicant

Related Jobs

Paytm Logo

Internal Audit- Deputy General Manager

Paytm

Noida, Uttar Pradesh, India

Posted: a year ago

JOB DESCRIPTION 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 Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes.   About the role: 1. Accountable for delivering and supporting a flexible risk based audit plan that provides independent assurance and opinions with impact 2.Engaging with Functional Heads across the department to lead, resource and agree audit engagements, audit universe, risk assessments  with a  “one IA” team approach 3.Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables for coverage, quality and positioning 4.Produce and contribute to entity reports and opinions which successfully influence executive management to manage risk prudently within the 5.Company ’s/Board risk appetite. 6.Ensure effective continuous monitoring is undertaken in support of entity assurance & planning, to input to and deliver periodic Opinions to divisions and entities as required 7.Champion and direct audit methodology for quality audit execution and be responsible for ensuring that all engagements comply with the audit methodology and leverages the tools available 8.Ensure that the strategic and operational risks across your business entity are sufficiently understood in order that an appropriate audit plan can be built and delivered 9.  Ensure the production of effective engagement reports across your business entity which influence business managers to manage risk prudently within their risk appetite   10.Ensure efficient delivery of the Audit Plan and that engagements across your business entity are delivered to budget and on time thereby ensuring maximum productivity of your resources to deliver audit assurance 11.Align assurance coverage across IA and work as one team, also aligning work to other assurance providers/ audit partners, handle the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes 12.Comply with Our Code, all Paytm Group policies and deliver against all relevant statutory, regulatory, supervisory and legal obligations, escalating concerns where appropriate   Superpowers/ Skills that will help you succeed in this role   Manage day-to-day activities within risk appetite and display risk practices and behaviors consistent with a risk culture where risk is simply part of the way we work and think   The Skills That You Need : 1.  Knowledge about the relevant business areas/products and related risks within complex financial services organization. 2. Understands the regulatory requirements relating to the business areas / products and the Audit Function 3. Good understanding of Risk Management, The Control Framework. 4. Governance Processes in order to identify any control weaknesses and provide ongoing assurance 5. Display behaviors in line with Our Standards   Professional Qualification :  Chartered Accountant, preferably with CIA, CISA qualification     Why join us 1.  A collaborative output driven program that brings cohesiveness across businesses through technology 2.  Improve the average revenue per use by increasing the cross-sell opportunities 3.  A solid 360 feedback from your peer teams on your support of their goals 4. 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 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!

Paytm Logo

Internal Audit- Manager

Paytm

Noida, Uttar Pradesh, India

Posted: a year ago

Paytm is India’s leading digital payments and financial services company. Join us to be a part of the story!

Paytm Logo

Internal Audit - Assistant Manager

Paytm

Greater Noida, Uttar Pradesh, India

Posted: a year ago

JOB DESCRIPTION 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 Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes.   About the role: 1. Accountable for delivering and supporting a flexible risk based audit plan that provides independent assurance and opinions with impact 2.Engaging with Functional Heads across the department to lead, resource and agree audit engagements, audit universe, risk assessments  with a  “one IA” team approach 3.Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables for coverage, quality and positioning 4.Produce and contribute to entity reports and opinions which successfully influence executive management to manage risk prudently within the 5.Company’s/Board risk appetite. 6.Ensure effective continuous monitoring is undertaken in support of entity assurance & planning, to input to and deliver periodic Opinions to divisions and entities as required 7.Champion and direct audit methodology for quality audit execution and be responsible for ensuring that all engagements comply with the audit methodology and leverages the tools available 8.Ensure that the strategic and operational risks across your business entity are sufficiently understood in order that an appropriate audit plan can be built and delivered 9.  Ensure the production of effective engagement reports across your business entity which influence business managers to manage risk prudently within their risk appetite   10.Ensure efficient delivery of the Audit Plan and that engagements across your business entity are delivered to budget and on time thereby ensuring maximum productivity of your resources to deliver audit assurance 11.Align assurance coverage across IA and work as one team, also aligning work to other assurance providers/ audit partners, handle the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes 12.Comply with Our Code, all Paytm Group policies and deliver against all relevant statutory, regulatory, supervisory and legal obligations, escalating concerns where appropriate   Superpowers/ Skills that will help you succeed in this role   Manage day-to-day activities within risk appetite and display risk practices and behaviors consistent with a risk culture where risk is simply part of the way we work and think   The Skills That You Need : 1.  Knowledge about the relevant business areas/products and related risks within complex financial services organization. 2. Understands the regulatory requirements relating to the business areas / products and the Audit Function 3. Good understanding of Risk Management, The Control Framework, and 4. Governance Processes in order to identify any control weaknesses and provide ongoing assurance 5. Display behaviors in line with Our Standards   Professional Qualification :  Chartered Accountant, preferably with CIA, CISA qualification     Why join us 1.  A collaborative output driven program that brings cohesiveness across businesses through technology 2.  Improve the average revenue per use by increasing the cross-sell opportunities 3.  A solid 360 feedback from your peer teams on your support of their goals 4. 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 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!

Paytm Logo

Growth Management - Deputy Manager - Transit

Paytm

Noida, Uttar Pradesh, India

Posted: a year ago

JOB DESCRIPTION About Us: Paytm is India's leading financial services company that offers full-stack payments & financial solutions to consumers, offline merchants and online platforms. The company is on a mission to bring half a billion Indians into the mainstream economy through payments, commerce, banking, investments, and financial services. One97 Communications Limited that owns the brand Paytm is founded by Vijay Shekhar Sharma and is headquartered in Noida, Uttar Pradesh. Its investors include Softbank, Ant Financial, AGH Holdings, SAIF Partners, Berkshire Hathaway, T Rowe Price and Discovery Capital   About the team: Transit vertical is working on digital solutions for day to day transit needs such as Fastag, Public transport payments via Wallet Transit Card, QR Ticketing and also Challan payments. The vertical is ever expanding to find new and innovative solutions for making daily Transit easier and hassle free.   About the role: Paytm is looking for a Growth Manager for accelerating the core growth metrics and user numbers. The Growth Manager is an analytically driven capacity builder responsible for designing strategies to increase top-line, revenue modelling, managing CAC and overall hygiene of the category while coordinating with multiple functions.   Expectations: Sales Force Enablement : Ensuring that field team remains motivated and focus on key goals ·         Management of end to end incentive program for Sales team o    Analyze and build a monthly Incentive policy for Field team (including Targets) and ensure roll out / communication by 1st of every month o    Ensure Sales force knows the sales tool end to end. o    Build clear communication of incentive scheme at the level closest to customer o    Timely redress field team grievances related to Product level support and addressing customer complaints o    Building an SOP and ensuring its adherence with timeline and ownership   Sales Planning: Help in meticulous planning so that business growth is sustainable ·         Building business overview o    Creating Lay of the land - Market estimation, competition intelligence & market share at station level ·         Providing tools / template for effective working o    Creating templates for Sales planning (GGP), Sales force effectiveness (Coaching Cards) o    Providing tools to Sales team for efficient working (SFA) o    Data analysis and presentation on the overall weekly/monthly growth   Product support ·         Initiate new changes on the product improvement as per Business and Market need. Collaborate with cross functional teams for any troubleshooting, and ensure the field sale team not facing any system issues                     Superpowers that will help you succeed in this role ·         2-5 years of experience in handling cross functional programs, managing & identifying business growth drivers & proven track record of increasing user engagement, retention, revenue and profitability in a similar industry ·         Highly analytical and detail-oriented, ability to take ownership of the task at hand ·         Advance excel, Data Automation & Visualization, Python, SQL working knowledge (would be preferred)  ·         Excellent verbal and written communication with interpersonal skills   Why join us? With 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!   Compensation: If you are the right fit, we believe in creating wealth for you

Paytm Logo

Reconciliation-Deputy Manager

Paytm

Noida, Uttar Pradesh, India

Posted: a year ago

Join Paytm, India's leading digital payments and financial services company. We are looking for self-motivated individuals to drive reconciliations in our Finance team. The role involves performing daily reconciliations, highlighting open items, and providing suggestions for process improvements. Join us to make a difference and be part of our success story!

Paytm Logo

IT Audit- Team lead

Paytm

Noida, Uttar Pradesh, India

Posted: a year ago

JOB DESCRIPTION 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 Net banking, 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:    The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes   Expectations/ Requirements: ·       We are looking for an extremely self-motivated individual who will relish the opportunity to join the Internal Audit team, using their skills in developing key internal relationships. ·       You will play an integral role in Risk assurance services. ·       Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed ·       Participate in a wide range of projects and collaborate across multiple work streams or team; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work ·       Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback. ·       Serve as participant on communications with numerous engagement teams ·       The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed. ·       As part of the IT audit team, members will lead territory engagement teams with testing of IT general controls, Cyber security and Manual controls activities. These activities will primarily relate to the following cycles / domains: Cyber Security and Undertaking audits of 3rd parties whom have access to our network ·       Change management ·       Logical access (i.e. user administration, access recertification) ·       Computer operations (i.e. problem management, batch processing, back-ups) ·       Program development ·       Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll etc.). ·       Have understanding of Internal controls and compliance Education: ·       Understanding of audit concepts and regulations ·       7 - 10 years’ experience in the domains mentioned in the Job Description above Candidates with Big 4 or equivalent experience would be preferred   Certification(s) preferred: ·       CISA / CISM / CISSP / ISO 27001 LA certifications are preferred ·       Understanding of audit concepts and regulations Superpowers/ Skills that will help you succeed in this role: ·       Working knowledge of financial reporting concepts and information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles. ·       Expert knowledge of appropriately applying internal control principles and business/technical knowledge including Cyber security, VA & PT, Application Controls, IT General Controls and Financial Reporting Concepts. ·       Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel. ·       Team player, committed to providing high quality and maintaining timeliness ·       Effective written and verbal communication skills including English ·       Demonstrated self-motivation and a desire to take responsibility for personal growth and development ·       Commitment to continuous training and to proactively learn new processes. Why join us: Merit-based culture that thrives on self-motivated & driven individuals who are set out to make a successful career in India’s fastest growing Fintech Organization. Agile & democratic setup that gives space to your creativity, offers opportunity to work at scale coupled with an environment that encourages diverse perspectives at all times.   Compensation: If you are the right fit, we believe in creating wealth for you with 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!