Paytm
FinTech
MerchantOps-Associate-CentralOperations(BrandEMI)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Merchant Ops - Associate - Central Operations (Brand EMI) at Paytm. Skills: Operations management, Financial reconciliation, Stakeholder coordination. Manage operations related activities of Brands. Manage Brand offers operations”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Graduate or above, At least 1 year of related work experience, Excellent knowledge of MS Excel, Excellent knowledge of Google Sheets, Financial background, Understand financial implications, Ability to plan and organize well, Great attention to detail, Grasp things fast, Analytical skills, Time management skills
Nice to Have
FINTECH knowledge is preferable
What You'll Do.
Manage operations related activities of Brands
Manage Brand offers operations
Update offers on portal
Manage day-to-day operations activities in Brand scheme/offers
Track daily Scheme & offer changes
Track offer validity on portal
Make provisional entries for monthly closures
Support MIS reconciliation
Perform monthly closures activities
Manage monthly financial reports
Track changes in Brand offer changes
Perform end to end Reconciliation
Rectify portal entries if required
Coordinate with Configuration teams
How You'll Work.
Team & Collaboration
Multiple stakeholders across levels; Within and outside organization
Full Job Description
## Description About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Responsibilities: Responsible for managing operations related activities of Brands - Brand offers operations , offer changes and updation of the same as and when required on portal. Responsible for day-to-day operations activities in Brand scheme/offers. Tracking Daily Scheme & offer changes applicable valid from start/end date on the portal. Provisional entries for monthly and supporting for MIS recon Monthly closures activities. Manage monthly financial reports with information of Brand, Bank & Merchant funding ratio. Daily Tracking of changes in Brand offer changes for current and upcoming. End to end Reconciliation and Rectification if any to be require in portal. Coordination with the Configuration teams when required to ensure entries are completed and not left open ended. Experience: At least 1 year of related work experience. Qualifications: Graduate or above. Excellent knowledge of MS Excel and Google Sheets. Must have financial background and should be able to understand the financial implications (data tally and reconciliation). Ability to plan and organize well, with great attention to detail and grasp things fast. Strong analytical and time management skills. FINTECH knowledge is preferable Why join us The team follows a process-driven structure with low ambiguity, built on the foundation of merit and mutual respect. We are proud of the culture we've built, and fitment within this culture is more important than competence. This is a large and high growth business, and involves dealing with multiple stakeholders across levels both within and outside the organization. The candidate will have a
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