Finance Associate

Key Responsibilities

• Assist in executing the month-end close, ensuring all reconciliations, accruals, and adjustments are completed accurately and within defined timelines.
• Prepare and issue accurate invoices, and process vendor payments and customer receipts in a timely manner.
• Follow up on outstanding receivables and drive timely collections.
• Maintain AR/AP ageing reports and flag overdue or high-risk accounts.
• Assist in preparing budgets and forecasts, and track actuals against plan.
• Support the preparation of management reports and KPI dashboards.
• Assist with audits, GST/TDS filings, and other statutory compliance requirements.
• Help streamline internal processes, including procurement, expense management, and vendor onboarding.
• Maintain contract records, vendor details, and software subscription trackers.
• Identify inefficiencies and suggest tools or automations that improve productivity.
• Support cross-functional initiatives such as system rollouts, policy updates, and planning cycles.

Requirements & Tech Stack

• 0–1 year of experience in finance or accounting (internships count; freshers are welcome to apply).
• Good working knowledge of Excel / Google Sheets (formulas, VLOOKUP, pivot tables).
• Basic understanding of accounting principles, invoicing, and receivables/payables.
• Highly organised, with a sharp attention to detail.
• Strong communication skills.
• Eager to learn and comfortable taking ownership of tasks.

Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, or a related field (B.Com, BBA, or equivalent).