Accounting & Finance Analyst

Pune, India

In this role, you will be responsible for managing core financial operations, ensuring statutory compliance, driving accurate reporting, and supporting business decision-making through financial insights.This is an excellent opportunity to work cross-functionally and help strengthen the financial backbone of a growing organization.

Company Overview
  • PayGlocal is a global payments company that fosters global commerce. Our suite of offerings facilitate cross-border payments and solve the challenges surrounding it through three main pillars - the business, the experience and the associated risk.
  • Founded by finance veterans and experts, our understanding of merchant business, international business, security and regulatory standards help build impactful payment solutions. We partner with large enterprises and export merchants for seamless customer payment journeys.
  • Be a part of lasting innovation - create new products, new processes and new standards. Join us to help us shape the future of payments.
What will you be working on
  • Lead Day-to-Day Financial Operations: Oversee the accounting function to ensure financial transactions are accurately recorded and reported in a timely manner.
  • Vendor Management: Manage vendor payments, maintain transaction records, and ensure full compliance with GST regulations.
  • Revenue Assurance: Handle invoicing, collections, and receivables to enable accurate and timely revenue recognition.
  • Liaison with Statutory Auditor: Coordinate with external auditors to facilitate audits and ensure all financial practices meet statutory requirements.
  • Oversight of Statutory Compliances: Ensure compliance with TDS, RBI, MCA, PF, PT, and other regulatory requirements, while maintaining proper documentation.
  • Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, MIS reports, and bank reconciliation statements (BRS).
  • Vendor Payments & Reconciliations: Accurately process vendor payments and perform reconciliations to ensure accounts are up to date and correct.
  • GST/TDS Workings and Filings: Manage the workings and timely filings of GST and TDS returns, in line with statutory guidelines.
  • Building Processes and SOPs: Design and implement standardized processes and SOPs, particularly for merchant payments and reconciliations.ement standardized processes SOPs, for merchant payments and reconciliations.
  • Business Partnering: Collaborate closely with business leads to identify financial risks and opportunities, providing actionable insights and solutions.
Qualifications
  • Chartered Accountant (CA) with 1–3 years of post-qualification experience in accounting, audit, FP&A, and taxation
  • Strong expertise in financial accounting, reporting, statutory filings, GST/TDS laws, and MIS reporting
  • Hands-on experience in tools such as Tally, Zoho, and Microsoft Excel/Word/PowerPoint, along with Google Sheets
  • Strong analytical, communication, and problem-solving skills with high attention to detail
  • Ability to manage multiple priorities and independently handle complex tasks in a high-growth, agile environment
  • Experience with process optimization or transformation initiatives is an added advantage