Apply Now Executive, Finance
24 hours ago
Razorpay was founded by and in 2014 Razorpay is building a new-age digital banking hub Neobank for businesses in India with the mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes What started as a B2B payments company is processing billions of dollars of payments for lakhs of businesses across India We are a full-stack financial services organisation committed to helping Indian businesses with comprehensive and innovative payment and business banking solutions built over robust technology to address the entire length and breadth of the payment and banking journey for any business Over the past year we ve disbursed loans worth millions of dollars in loans to thousands of businesses In parallel Razorpay is reimagining how businesses manage money by simplifying business banking via and enabling capital availability for businesses via Are you someone who is good with Finance accounting and Tax Are you someone who loves Excel and data-crunching Are you someone who is fundamentally solid at a Direct cost Function Are you someone who loves automation and checking the system s logic If you see yourself being a fit for the above attributes please refer further for the core competencies expected of this interesting role Team Core Finance Portfolio Accounts Payable Direct cost Requirement -BCom MBA at least 2-4 years of Work experience with strong accounting knowledge reconciliation and analytical skills Key Competencies Working experience in the accounts payable process Reconcile vendor statements and resolve any discrepancies Strong Core Accounting knowledge Sound in accounting principles and fundamentals Good knowledge of GST and Income tax regulations TDS Assist with month-end close processes and provide support for audits Result-oriented Candidate must have a keen focus for task execution Strong verbal and written communication skills Working knowledge on tools such as Tally SAP Roles and Responsibilities Maintaining the invoice and payment trackers and GST reconciliation for the direct and partnership costs Accounting the Invoices into the accounts payable system and validating Matching invoices to provisions and verifying the breakup received against invoices and highlighting to the vendor in case of discrepancy and following up to ensure the discrepancy is resolved Ensuring that payments are made on time and are properly approved and processed Follow up for obtaining and accounting invoices against the prepaid vendors and clearing in SAP Reconciliation of GSTR 2B and purchase register Maintaining the TDS recoverable tracker and following up for collections Upkeep of the direct costs and partnership cost schedules Monthly close reporting of direct costs and partnership costs Drive Monthly Balance Sheet Open Item Management as per SLA s Timely closure of audit Any other work related to additional projects Qualification Experienced B Com M Com MBA Finance CA-Inter with Accounting experience Previous experience in Fintech is a plus Proficiency in Microsoft tools such as Excel Word PowerPoint etc Effective communication skills Execution Focused Note This is a Contract role Razorpay believes in and follows an equal employment opportunity policy that doesn t discriminate on gender religion sexual orientation colour nationality age etc We welcome interests and applications from all groups and communities across the globe Follow us on
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