P3 Assistant Manager - Finance (Overseas Payments & TDS Compliance) Job Details | PayU Payments We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser’s local storage. This includes cookies necessary for the website's operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve the website's performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Reject All Cookies Accept All Cookies Skip to main content Home Page
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About Us Open Jobs Language English (United Kingdom) Candidate Login Select how often (in days) to receive an alert: Create Alert × Select how often (in days) to receive an alert: Apply now » P3 Assistant Manager - Finance (Overseas Payments & TDS Compliance)
About
the Team PayU's Finance Organisation oversees the financial health of the business across multiple entities, spanning financial reporting, tax, treasury, FP&A, and financial operations. Within this broader org sits the Accounts Payable & Finance team — a high-ownership function at the intersection of tax compliance, foreign payments, and day-to-day financial operations.
The team works in close partnership with Treasury, Tax, FP&A, and Finance Controllers to ensure payments are processed accurately and statutory obligations are met on time across PayU Payments and PayU Innovation. It's a fast-paced environment where precision matters, deadlines are real, and your work directly impacts how the business moves money — domestically and across borders.
About
the Role As Assistant Manager – Finance, you will own end-to-end TDS compliance and foreign payment processing for two PayU entities. From monthly TDS computations and quarterly return filings to coordinating cross-border remittances and managing Form 15CA-CB documentation, you'll be the person who keeps statutory obligations on track and payments flowing without disruption. This is a role for someone who is detail-oriented, deadline-driven, and comfortable navigating the complexity of Indian tax regulations while coordinating with banks, tax consultants, auditors, and internal stakeholders. You'll report to the AP Lead and play a key role in audit readiness, month-end closing, and ongoing process improvement within the AP function.
Responsibilities: Prepare and review monthly TDS data for PayU entities in coordination with relevant teams Compute monthly statutory dues and reconcile TDS liability against financials and monthly payouts Prepare and finalize quarterly TDS returns, including Q4 revisions post year-end adjustments Conduct vendor-wise reconciliation to identify and close TDS gaps Prepare TDS schedules for month-end closing and maintain a control tracker for returns and acknowledgements Issue Form 16 to applicable vendors and manage LDC control checks and exhausted LDC lists Process TDS payments on year-end provisions (March) and manage subsequent adjustments Collate documentation for overseas payment processing and coordinate with Tax Consultants for Form 15CA-CB issuance Liaise with banks for fund remittance and payment execution Account for vendor invoices and payments, including RCM and TDS impact Maintain a comprehensive foreign payment tracker for all overseas transactions Manage intercompany transaction closure and confirmation; prepare overseas transaction trackers Review overseas transactions with the AP Manager for accuracy and completeness Coordinate monthly hedging closure with Treasury and appropriately allocate cross-charged SG&A expenses across entities Process and account for PF and GST payments Perform Bank Reconciliation for both PayU entities Upload ad-hoc and urgent payments to the bank portal Trace and reconcile HDFC corporate credit card transactions and maintain related trackers Account for HDFC statutory card transactions used for tax payments Provide timely inputs for the AP Dashboard and Balance Sheet review Ensure IC invoices are booked and settled in alignment with Treasury Drive timely closure of year-end activities for audit readiness Furnish required schedules and documentation for internal and statutory audits Work to reduce ageing of outstanding advances in SAP (target: under 30 days) and open invoices (target: under 7 days) Conduct monthly TDS completeness checks against GL accounts Maintain control trackers for year-end provisions and TDS workings Prepare monthly MIS reports and contribute to AP team projects and process improvement initiatives
Requirements: Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com); CA Inter or equivalent professional qualification is preferred 3–5 years of relevant experience in TDS compliance, accounts payable, or finance operations Hands-on knowledge of Indian tax regulations — TDS and GST — is essential Prior exposure to SAP (FI/MM modules) or a comparable ERP system is strongly preferred Advanced Excel skills including VLOOKUP, Pivot Tables, and macros Solid understanding of month-end closing procedures, reconciliations, and statutory return filing Sharp attention to detail with strong numerical aptitude and an analytical mindset Effective communicator who can coordinate across multiple internal and external stakeholders including tax consultants, banks, and auditors Self-driven and deadline-oriented, with the ability to manage multiple priorities in a fast-paced environment What we offer? A positive, get-things-done workplace A dynamic, constantly evolving space (change is par for the course – important you are comfortable with this) An inclusive environment that ensures we listen to a diverse range of voices when making decisions. Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity)
About us: At PayU, we are a global fintech investor and our vision is to build a world without financial borders where everyone can prosper. We give people in high growth markets the financial services and products they need to thrive. Our expertise in 18+ high-growth markets enables us to extend the reach of financial services. This drives everything we do, from investing in technology entrepreneurs to offering credit to underserved individuals, to helping merchants buy, sell, and operate online. Being part of Prosus, one of the largest technology investors in the world, gives us the presence and expertise to make a real impact. Find out more at www.payu.in Our Commitment to Building A Diverse and Inclusive Workforce As a global and multi-cultural organization with varied ethnicities thriving across locations, we realize that our responsibility towards fulfilling the D&I commitment is huge. Therefore, we continuously strive to create a diverse, inclusive, and safe environment, for all our people, communities, and customers. Our leaders are committed to create an inclusive work culture which enables transparency, flexibility, and unbiased attention to every PayUneer so they can succeed, irrespective of gender, color, or personal faith. An environment where every person feels they belong, that they are listened to, and where they are empowered to speak up. At PayU we have zero tolerance towards any form of prejudice whether a specific race, ethnicity, or of persons with disabilities, or the LGBTQ communities. Apply now » Find similar jobs: . Copyright 2025 PayU. All rights reserved / Privacy / Terms of use × Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. Required Cookies These cookies are required to use this website and can't be turned off. Required Cookies Show More Details Required Cookies Provider Description Enabled SAP as service provider We use the following session cookies, which are all required to enable the website to function: "route" is used for session stickiness "careerSiteCompanyId" is used to send the request to the correct data centre "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another Cookies from provider SAPasserviceprovider are required and cannot be turned off Confirm My Choices Reject All Cookies Accept All Cookies
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Location
Gurugram, Haryana
Total raised
$2.6M
Last stage
Series A
Investors
Govind Setlur
Co-Founder & former CEO
Veena Mistry
Co-Founder, EVP Strategic Initiatives
No applications, no recruiter spam. Just the intro.
A few questions to make sure this role is the right shape for you. Two minutes.
I write the intro, send it to the founder, and handle the back-and-forth.
If they’re a yes, I book the chat. You show up — that’s the whole job-hunt.