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 PT 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 acknowledgement
For applicable entities, filter paid set...