Manager, Finance & Accounts

RapiPay is a fast-growing Fintech company focused on building and delivering digital banking and financial services solutions. We are committed to leveraging technology and innovation to simplify financial services and create seamless experiences for our customers and partners.

About the Role

We are looking for a qualified Chartered Accountant (CA) with 2–4 years of relevant industry experience to manage and oversee Finance & Accounts operations, including Accounts Payable (AP), General Ledger (GL), month-end closing, financial reporting, MIS, vendor reconciliation, budgeting, and audit coordination.

The role will also involve managing F&A processes, driving process improvements, and ensuring timely and accurate financial reporting in line with applicable accounting standards and organizational policies.

Key Responsibilities

• Manage end-to-end Finance & Accounts activities, including Accounts Payable (AP) and General Ledger (GL).
• Ensure timely and accurate completion of all Accounts Payable activities, including invoice processing and payment-related activities.
• Review day-to-day accounting transactions and ensure accuracy of accounting entries in Tally.
• Manage month-end and quarter-end closing activities, including GL closure, monthly accruals, provisions, and P&L finalization.
• Prepare and review financial statements as per Ind AS and support reporting to the Group Company for consolidation.
• Perform regular vendor reconciliation and resolve discrepancies on a timely basis.
• Prepare and maintain weekly/monthly MIS and financial reports for management review.
• Support the preparation and management of organizational and program budgets.
• Coordinate and act as a key liaison with external auditors during audits and ensure timely closure of audit requirements.
• Drive Finance Transformation and process improvement initiatives to enhance efficiency, controls, and best practices.
• Develop and implement Finance & Accounts strategies, policies, processes, and best practices.
• Manage a team covering multiple F&A sub-functions, including invoice and payment processing, vendor setup, AP operations, and month-end closing.
• Facilitate periodic performance reviews of F&A processes and identify opportunities for process optimization.
• Ensure compliance with applicable accounting standards, internal policies, and regulatory requirements.
• Collaborate with internal stakeholders and Group Finance for financial reporting, consolidation, and other finance-related requirements.

Behavioural Competencies

• Strong leadership and team management skills with the ability to engage and develop high-potential professionals.
• Excellent written and verbal communication skills.
• Strong stakeholder management skills with the ability to work effectively with senior stakeholders.
• Strong analytical, problem-solving, and decision-making abilities.
• Ability to manage multiple priorities and deliver within defined timelines.
• Strong interpersonal skills with a collaborative and solution-oriented management style.
• Demonstrated ability to drive process improvements, operational excellence, and transformation initiatives.
• Strong understanding of organizational effectiveness and finance operations management.

Candidate Profile

• Qualified Chartered Accountant (CA) with 2–4 years of relevant industry experience.
• Candidates with relevant experience in Finance & Accounts, AP, GL, financial reporting, and month-end closure will be preferred.
• Prior articleship experience with a reputed CA firm is preferred.
• Strong hands-on experience in Tally and MS Excel.
• Good understanding of Ind AS and financial reporting.
• Experience in a Fintech, NBFC, Banking, or Financial Services organization will be an advantage.