Executive - Finance
- Employer
- Razorpay Software
- Location
- Bangalore
- Posted
- Nov 23, 2024
- Closes
- Dec 03, 2024
- Ref
- 4948888257
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Razorpay was founded by Shashank Kumar and Harshil Mathur 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 Razorpay X) and enabling capital availability for businesses (via Razorpay Capital).
Key Competencies:
Working experience in 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
highlight to vendor in case of discrepancy and follow 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.
Month 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, Power-point etc-
Effective communication skills
Execution Focused
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 LinkedIn & Twitter
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 Razorpay X) and enabling capital availability for businesses (via Razorpay Capital).
Key Competencies:
Working experience in 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
highlight to vendor in case of discrepancy and follow 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.
Month 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, Power-point etc-
Effective communication skills
Execution Focused
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 LinkedIn & Twitter