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 workplace 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 1