Associate/Sr. Associate - Merchant Ops - Central Operations

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology.

About the team: The team works collaboratively with finance, configuration, and operations to ensure accurate execution of brand offers and timely financial reporting, fostering a detail-oriented and fast-paced work environment.

About the role: This role involves overseeing brand scheme updates, tracking financial data, and ensuring accurate reconciliation on the portal. The individual will be responsible for daily monitoring, managing financial reports, and coordinating with various teams to ensure smooth operational processes.

Qualifications:

1. Graduate or above.
2. Excellent knowledge of MS Excel and Google Sheets.
3. Must have financial background (Finance person) and understand the financial implications (data tally and reconciliation).
4. Ability to plan and organize well, with great attention to detail and grasp things fast.
5. Strong analytical and time management skills.
6. FINTECH knowledge is preferable.

Responsibilities:

1. Brand changes review, Reviewing Percentage and updating the same as and when required on portal.
2. Responsible for the overall changes and day-to-day operations activities in Brand scheme/offers.
3. Tracking Daily Scheme & offer changes applicable valid from start/end date on the portal.
4. Provisional entries for monthly and supporting for MIS recon Monthly closures activities.
5. Manages monthly financial reports with information of Brand, Bank & Merchant funding ratio.
6. Daily Tracking of changes in Brand offer changes for current and upcoming.
7. End to end Reconciliation and Rectification if any to be require in portal.
8. Coordination with the Configuration teams when required to ensure entries are completed and not left open ended.