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Verified Job Accounting - Finance

Assistant Manager Payment Gateway Operations

Mumbai, Maharashtra
Accounting - Finance
#218494
Remote / WFH

Job Description

We obsess over customer delight.

We are out there to find an alternate way of doing e-commerce.

We carry an attitude to develop a culture of learning and continuous improvement, both for people and processes.

We believe in Uncomfortable Transparency.

We will always be respectful, empathetic, and caring about the well-being of our teams.

we encourage experiments and creativity in Technology.

We develop and use technology to enhance day-to-day life and have a positive impact on customers.

We encourage experiments and creativity in Technology.

We are committed to strengthening diversity, equity, and inclusion at the workplace through an enabling environment, supportive work-life policies for employees, and a culture that welcomes differences and creates a sense of belonging

We strive to create a work environment where all employees can develop and grow to achieve their full potential

We are an equal opportunity employer and are committed to maintaining respect and dignity for all'

Job Description:
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.
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