Accounting (Accounts Recievable and Payable)
Transact Bridge
2 - 5 years
Noida
Posted: 10/01/2026
Job Description
Company: TransactBridge
Location: Bangalore / Noida
Department: Finance & Operations
Reports to: Finance Manager / Controller
About TransactBridgeTransactBridge is a global financial infrastructure layer that allows merchants to monetize across 160+ countries via a single API integration. By operating as a Merchant on Record, we insulate businesses from the friction of international expansionassuming full liability for global payments, multi-jurisdictional tax, FX repatriation, and complex regulatory compliance.
We are looking for a detail-oriented Accountant with specialized experience in Accounts Receivable (AR) and Accounts Payable (AP) . In the payments industry, funds move rapidly and across multiple currencies; therefore, we need someone who understands settlement cycles, merchant payouts, and complex reconciliation. You will be responsible for ensuring that our financial records are accurate, our vendors are paid on time, and our incoming revenue is tracked meticulously.
Key Responsibilities 1. Accounts Receivable & Revenue Recognition- Manage the end-to-end AR process, including invoicing merchants and partners.
- Monitor daily settlement reports to ensure all incoming funds from payment gateways and acquirers are accounted for.
- Reconcile high-volume transaction data against bank statements to identify and resolve discrepancies.
- Track aging reports and follow up on overdue payments to maintain healthy cash flow.
- Process vendor invoices and ensure proper coding to the General Ledger (GL).
- Coordinate merchant payouts and partner commissions, ensuring accuracy and timeliness.
- Manage expense reports and corporate credit card reconciliations.
- Maintain strong relationships with vendors and respond to inquiries regarding payment status.
- Assist in the month-end closing process, including preparing journal entries and accruals.
- Perform multi-currency reconciliations and manage foreign exchange (FX) gain/loss entries.
- Support the annual audit process by providing necessary documentation and schedules.
- Ensure compliance with local tax regulations (e.g., GST, VAT, or Withholding Tax) relevant to the payments sector.
- Education: Bachelors degree in Accounting, Finance, or a related field. Professional certification (CPA, ACCA, or equivalent) is a plus.
- Experience: 2+ years of accounting experience, specifically in AR/AP roles.
- Industry Knowledge: Previous experience in FinTech, Payments, or Banking is highly preferred. Understanding of merchant acquiring, card schemes, or digital wallets is a significant advantage.
- Technical Proficiency: * Advanced Excel skills (Pivot Tables, VLOOKUPs, Data Visualization).
- Experience with accounting software.
- Analytical Mindset: Ability to handle large datasets and spot patterns or errors in complex financial flows.
- Communication: Strong verbal and written communication skills for interacting with global partners and internal teams.
- Opportunity to work in the heart of the evolving global payments ecosystem.
- A collaborative, fast-paced environment where your work directly impacts company growth.
- Competitive salary and benefits package.
- Professional development and career progression opportunities.
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