6+ Payment processing Jobs in India

About Us: We are not just an AD agency or a creative agency, we are a Communication Company. Founded in 2014,Moshi Moshi is a young, creative, gutsy, and committed communication company that wants its clients to always Expect the EXTRA from it. Our primary clientele consists of Startups and corporations like Ola, Zoomcar, Mercedes Benz, ITC, Aditya Birla Group, TATA Group, MTV, IHCL, Jaquar, Sobha, Simple Energy, and Godrej amongst others. We have a huge team of creative folks, marketers, learners, developers, and coders who believe Moshi Moshi is an experience rather thana company.

Job Role: IT Support/ Admin

Experience Level: 2+ year

Location: Bangalore, Karnataka (On-site).

Job Overview: We are in search of a talented and experienced Copy Lead to join our Digital Marketing team. As a Copy Lead, you will be a key player in shaping the brand voice and ensuring the consistent delivery of compelling copy across various channels. Your role will involve leading a team of copywriters, collaborating with cross-functional teams, and creating impactful messaging that resonates with our target audience.

Everyone says Content is King!

We need someone who can impress this King and win him from this

ZALIM DUNIYA, You write and you write like YOU OWN THE SHOW.

Responsibilities: The job will involve the following responsibilities:

● Provide first and second-line technical support to staff for hardware, software, and network issues.

● Administer user accounts, email systems, and ensure data security and backups.

● Manage IT assets, licenses, and ensure timely maintenance and upgrades.

● Coordinate with IT and office vendors; handle contract management and service follow-ups.

● Oversee procurement of IT equipment and office supplies; manage purchase orders and price comparisons.

● Track invoices, ensure timely payments, and maintain accurate billing records.

● Support office operations including facilities, supplies, and administrative processes.

● Maintain documentation for IT and admin operations, and assist in budget tracking.

Skills Required:

● Solid understanding of computer systems, networks, and software troubleshooting.

● Strong administrative skills, especially in procurement, vendor management, and billing.

● Proficient with Microsoft 365, Google Workspace, and office productivity tools.

● Excellent communication, organizational, and multitasking abilities.

● Bachelor’s degree in IT, Business Administration, or a related field preferred.

Looking to create a token on the blockchain for our Taxi App. Also want to create our own payment gateway like a cash app or Venmo. Would like for our Taxi app to accept payment via crypto.

R.U.D.R.A known for innovative technology seeks a self-directed IT professional with a passion for technology, collaboration, and creative problem-solving. The employee will actively contribute to meaningful projects.

Summary

Looking for an Account Executive with an Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation and Reporting activities.

JD: Statutory Taxes Internal Time Line for RUDRA

• Proficiency in accounting software such as Tally, MS Excel, Zoho Books
• TDS Calculation & Filling
• GSTR1 ,GSTR2B, GSTR3B,
• PF ,ESIC Return, PTRC payment and return ,PTEC Payment
• 26AS Reconciliation and Follow-Up Status every quarterly
• Monthly Internal Audit
• Statutory Audit
• ITR Filing

The Following are Business Action Point

• Sales Bills and Purchase Bills should be supported with documents such as PO, SO, LR, E Way Bill , GST Certificate, Bill of Entry, etc.
• Expense Bills should be supported by invoices and proof of service/goods
• New customers KYC reports along with contract copy
• Daily Bank Reconciliation and Petty cash to be maintained in excel and supported with bills.
• Physical stock taking on quarterly basis matching with books of accounts
• Fixed Assets Invoice Copy
• Knowledge in Filling Foreign Transactions
• Security Deposit PAN and Address.
• Related Party SOA to be tailed every monthly
• Every Quarterly Reconciliation of all other Vendors SOA with our Books of Accounts and keep ready reconciliation

SR Accounts Receivable:

1 - Processing accounting receivables and incoming payments in compliance with financial policies and procedures

2 - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data

3 - Preparing bills receivable, invoices and bank deposits

4 - Presenting Receivable MIS to the stakeholder’s

5 - Evaluating Receivable MIS & action course for recovery

6 - Clearing B2B Primary/Secondary/Tertiary claims on regular intervals

7 - Approving Invoices of all B2B Customers on regular basis

8 - Reconciling Customer accounts every month

Must haves -

1.Creating MIS

2.Reports

3.Advanced excel

Note : Looking from FMCG companies