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Executive, Finance

Razorpay · Bangalore

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Collected role description

Role overview

Executive, Finance at Razorpay

<p><span style="font-family: times new roman, serif;">We are seeking an enthusiastic and detail-oriented Accounting professional to manage key Accounts Payable processes within the finance function of Razorpay.

Employment details

  • Location: Bengaluru

About the employer

  • <div class="content-intro"><p>Razorpay is one of India’s leading full-stack financial technology companies, powering the way businesses move, manage, and grow money.
  • <p>Our scale speaks volumes: Razorpay processes $180+ billion in annualized transactions, powering leading businesses like Airbnb, Facebook, WhatsApp, Airtel, CRED, BookmyShow, Zomato, Swiggy, Lenskart, Mirae Asset Capital markets, Indian Oil, National Pension Scheme - and over 100 of India’s unicorns.
  • At Razorpay, ownership is our oxygen - you own what you build, with no micromanagement or red tape, just the runway to make your ideas fly.
  • <p> </p><div class="content-conclusion"><div class="gmail_default"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span id="m_2989597180337834284gmail-m_4972969247898306296gmail-docs-internal-guid-3a65a3c2-7fff-88ff-9e94-8ab11a050d04">Razorpay believes in and follows an equal employment opportunity policy that doesn't discriminate on gender, religion, sexual orientation, colour, nationality, age, etc.

Additional role details

  • Founded in 2014 by Harshil Mathur and Shashank Kumar with a simple vision - to simplify payments for Indian businesses - we’ve since grown into a fintech powerhouse driving India’s digital payment revolution.</p>
  • <p>Razorpay powers millions of businesses with a smarter, scalable stack that goes beyond transactions to help them truly build and grow.</p>
  • <p>From building AI-native agentic payments, to AI-assisted fraud detection and real-time risk intelligence to automated reconciliation, smart payouts, and predictive financial insights, we are embedding intelligence across our stack to make money movement faster, safer, and more efficient.
  • In close collaboration with ecosystem partners - including banks, networks, regulators - we are pioneering industry-first solutions that are shaping the next era of fintech</p>
  • <p>Across India, Singapore and Malaysia, our products span everything from seamless checkouts to payroll automation - powering a fintech ecosystem that’s redefining how money moves across Asia.</p>
  • <p>Today, that ecosystem supports everyone from early-stage startups to some of India’s largest enterprises, enabling them to accept, process, and disburse payments at scale while expanding into new ways of managing money more efficiently.</p>
  • With strong roots in India and growing operations in Southeast Asia, we are shaping the next chapter of financial technology across the region.</p>
  • <p>We are backed by global investors including GIC, Peak XV Partners (formerly Sequoia Capital India & SEA), Tiger Global, Ribbit Capital, Matrix Partners, MasterCard, and Salesforce Ventures, having raised over $740 million to date.
  • Strategic acquisitions - including Ezetap (POS and offline payments), Curlec (Malaysia expansion), BillMe (digital invoicing), and POP (rewards-first UPI) - along with earlier moves in fraud prevention, payroll, and lending, have further strengthened our platform and widened our footprint across Asia.</p>
  • <p>But what truly sets Razorpay apart is our culture.
  • Learning is a lifestyle - if you’re curious, you’ll feel at home here.
  • People > Pedigree - we hire for attitude, hustle, and hunger more than degrees.
  • Transparency thrives over titles - this is where interns question CXOs and CXOs say “thank you.” Guided by our values of Customer First, Autonomy & Ownership, Agility with Integrity, Transparency, Challenging the status quo and a strong belief that Razorpay grows with Razors, you’ll be part of a 3000+ strong team building not just products, but the financial infrastructure of the future.</p></div><p><strong><span style="font-family: times new roman, serif;">Job Overview:</span></strong></p>
  • The incumbent will work closely with the finance team and many other departments and external stakeholders to ensure efficient management of the accounts payable function, accurate financial reporting, compliance with statutory requirements, and implementation of best practices and controls</span></p>
  • <p><span style="font-family: times new roman, serif;"> </span></p>
  • <p><strong><span style="font-family: times new roman, serif;">Key Responsibilities:</span></strong></p>
  • <ul>
  • <li><strong><span style="font-family: times new roman, serif;">Invoice Processing & Vendor Management</span></strong></li>
  • <li><span style="font-family: times new roman, serif;">Review, code, and enter vendor invoices, purchase orders (POs), and contracts into the accounting/ERP software </span></li>
  • <li><span style="font-family: times new roman, serif;">Perform 3-way matching (Invoice vs.
  • Purchase Order vs.
  • SOD) to ensure payment accuracy</span></li>
  • <li><span style="font-family: times new roman, serif;">Handle vendor onboarding, verify bank details, and maintain active, compliant vendor master records</span></li>
  • <li><span style="font-family: times new roman, serif;">Address vendor payment inquiries and resolve billing/discrepancy issues in a timely, professional manner</span></li>
  • </ul>
  • <li><strong><span style="font-family: times new roman, serif;">Statutory Compliance & Tax Deductions (India)</span></strong></li>
  • <li><span style="font-family: times new roman, serif;">Ensure accurate deduction and filing support for <strong>TDS (Tax Deductions at Source)</strong> on qualifying vendor payments under relevant Sections (e.g., 194C, 194J, 194Q).</span></li>
  • <li><span style="font-family: times new roman, serif;">Verify GST details on incoming invoices to ensure valid <strong>Input Tax Credit (ITC)</strong> claimability (matching with GSTR-2B data).</span></li>
  • <li><strong><span style="font-family: times new roman, serif;">Payment Processing & Reconciliations</span></strong></li>
  • <li><span style="font-family: times new roman, serif;">Assist in preparing batch electronic payouts via Corporate Net Banking, ACH, NEFT, RTGS, and FinTech payment payout rails/APIs.</span></li>
  • <li><span style="font-family: times new roman, serif;">Reconcile vendor ledgers, monthly supplier statements, and petty cash logs. </span></li>
  • <li><span style="font-family: times new roman, serif;">Assist in month-end AP closing routines, aging analysis, and expense accrual computations. </span></li>
  • <li><strong><span style="font-family: times new roman, serif;">Employee Expenses & Audit Support</span></strong></li>
  • <li><span style="font-family: times new roman, serif;">Process employee expense reports and reimbursements via corporate tools in line with company travel and expense policy.</span></li>
  • <li><span style="font-family: times new roman, serif;">Maintain digital repository for all receipts, tax invoices, contracts, and payment vouchers for easy retrieval.</span></li>
  • <li><span style="font-family: times new roman, serif;">Support internal, statutory, and tax audit processes by pulling required document samples and schedules.</span></li>
  • <p><strong><span style="font-family: times new roman, serif;">Qualifications & Skills:</span></strong></p>
  • <li><span style="font-family: times new roman, serif;">Accounts Payable professional with 1-2 years work experience </span></li>
  • <li><span style="font-family: times new roman, serif;">In-depth knowledge of accounting principles, TDS, GST</span></li>
  • <li><span style="font-family: times new roman, serif;">Strong Excel skills; Working knowledge of SAP</span></li>
  • <li><span style="font-family: times new roman, serif;">Excellent analytical, problem-solving, and organizational skills.</span></li>
  • <li><span style="font-family: times new roman, serif;">Ability to manage multiple tasks and work under pressure to meet deadlines.</span></li>
  • <li><span style="font-family: times new roman, serif;">Strong communication and interpersonal skills, with the ability to collaborate across departments and with external stakeholders.</span></li>
  • We welcome interests and applications from all groups and communities across the globe. </span><br></span></div>
  • <div class="gmail_default"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"> </span></div>
  • <div class="gmail_default"><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span id="m_2989597180337834284gmail-m_4972969247898306296gmail-docs-internal-guid-3d0a9248-7fff-a2fd-6fa3-5026f85768d7">Follow us on <a href="https://www.linkedin.com/company/razorpay/mycompany/" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://www.linkedin.com/company/razorpay/mycompany/&source=gmail&ust=1660290870959000&usg=AOvVaw0f6sCrv8Ce3IHBvN2Sev8Z">LinkedIn</a> & <a href="https://twitter.com/Razorpay" target="_blank" data-saferedirecturl="https://www.google.com/url?q=https://twitter.com/Razorpay&source=gmail&ust=1660290870959000&usg=AOvVaw0ViuP9uutFg1qFCm2nHeh1">Twitter</a></span></span></div></div>

Collected experience requirement

1-2 years