Director - Reconciliations/Operations - B2C Segment - Payment Gateway

Your Role:

- Responsible for the entire gamut of payment gateway reconciliations and withdrawals.

- Responsible for the merchant on-boarding bank reconciliation till Merchant Settlement.

- Responsible for multiple reconciliations with various payment gateways (PG- s) - with PG settlement reports, with bank receipts, with User Data Base, TDR charges, etc.

- Responsible for daily, weekly, monthly reporting's which mainly includes all PG reconciliations and closing balances to all the stakeholders.

- Sound knowledge of GST, Processing of invoices on gross settlement/Net Settlement, debit notes, credit notes, etc.

- Providing support to team members, bankers, and key merchant's in settlement and queries.

- Automate the payment gateway reconciliations with the in house tool.

- Knowledge of ERP as well as accounting including advance excel formulas along with strong analytical skills.

- To update the changes if any with respect to the payment gateways to the team and to the management.

- Robust negotiation skills with all PG's and maintaining professional cordial relationships with them and see how the work is getting done from them.

- Responsible for robust communications for any PG related matters to internal and external stakeholders and to make sure things get done.

- Making a robust team by managing people and driving the PG process smoothly, efficiently, and effectively.

Must Haves:

- Proven track record of handling sizeable payment gateway reconciliation cycle from end to end for min 5 years and overall experience of 8 years.

- Knowledge of automating the entire payment gateway reconciliation with the help of tools and making sure internal controls adhere with respect to the process.

- Robust negotiation skills with all PG's and maintaining professional cordial relationships with them and see how the work is getting done from them.

- Managing a team and driving the PG process smoothly.

- Experience from on-boarding new merchants' bank reconciliation till settlement.

Good To Haves:

- Knowledge of ERP as well as accounting including advance excel formulas along with strong analytical Skill.

- Sound knowledge of GST, Processing of Invoices on Gross Settlement/Net Settlement, Debit notes, credit notes, etc.

- Responsible for robust communications for any PG related matters to internal and external stakeholders.

- Experience in managing a team and driving the PG process smoothly.

- Prefer to have a qualified chartered accountant with a minimum of 5 yrs to 8 yrs of experience in handling sizeable PG reconciliations.