Senior Analyst| Banking and Payments

We are MPL, India's biggest mobile eSports platform. Every day thousands of users join us to play their favorite mobile games and win amazing rewards. From simple skill-based games like Fruit Chop and Runner No. 1 to more immersive experiences like Pool and Pro Cricket, we have it all (almost). MPL believes there is a Hero in everyone who is hungry for more- more challenges, more wins, and more accolades. With hundreds of tournaments and contests running each day we provide our users with a gaming experience that's unparalleled. Backed by our fast growing user base and marquee investors like Sequoia Capital, we are constantly moving towards our goal to make mobile Esports a household name in India. The jobholder is responsible for processing external payments through a number of bank accounts operated by the Group entities efficiently, to schedule and in accordance with internal policies; ensuring approvals and processes are within policy guidelines and standards. Being Part of the accounts payable and payments team responsible for the Group entities responsible for payment of supplier invoices, employee expense claims in addition to assisting with processing other payments. Roles and responsibility • Coordinates and processes the day to day payments on behalf of the Group entities including accounts payable, employee expenses and payroll • End to end coordination of payroll activities , including compliance related thereto. • Ensures all payments have been distributed to authorisers and submitted before the relevant cut off times. • Monitors the bank accounts for rejected payments/account balances. Acts as a point of contact between the bank and the business with regards to payments processed. Supports other finance colleagues in the preparation of month end bank reconciliations; • Maintains all prepaid/post paid credit cards within the Group entities and issues any new applications to the bank; • Ensures bank signatories are updated in a timely manner and acts as keeper of the bank mandate files; • Assists with the preparation of cash flow forecasts and liaises with treasury counterparts to ensure the efficient and effective management of cash and liquidity; • Measures the number of manual payments from around the business monthly and supports the manager in educating departments to understand average payment processing costs and cost saving opportunities; • Provides departmental cover as and when required according to Manager's instructions; • Works with other functions to ensure that any payment related queries or problems are resolved promptly, delivering excellent vendor service standards. Escalates process issues and non-conformance as required; • Ensures and maintains strict confidentiality over employee data and proprietary Group entities information, ensuring full compliance with Data Protection