Summary:
This is a Group-level senior accounting role based in India, with end-to-end coverage across all Pay Tabs entities. The successful candidate will partner with entity finance owners to run the multi-entity month-end cycle — revenue invoicing, AP, bank reconciliations, JVs, AR, statutory filings — and will lead the automation agenda across the Group, progressively replacing manual steps with Xero-native automation, scripted workflows (Python preferred) and AI-assisted tooling. The role sits inside the CFO office and works directly with the Deputy Group CFO and Group Controller.
Key Responsibilities:
•Across entities, extract monthly transaction and revenue data from PT2 and equivalent dashboards; prepare per-counterparty calculation files (fees × volumes, net of rebates/caps); raise invoices in Xero against bank and partner customers; coordinate transmission to bank AP contacts and SMB-style supplier portals; track acknowledgements.
•For applicable entities, filter p...