Role & responsibilities The role supports both the AVASOFT and zeb entities, reports into the IT Platform & Operations team, and works daily with Finance, Procurement and engineering stakeholders. It offers direct, hands-on exposure to cloud FinOps, IT procurement and vendor management.

Preferred candidate profile

- Any graduate; B.Com, BBA, B.Sc or MBA (Finance) preferred.
- Strong analytical and numerical ability comfortable working with invoices, billing data and reconciliation.
- Working knowledge of Excel, including Pivot Tables and VLOOKUP / XLOOKUP.
- High attention to detail and accuracy in record-keeping.
- Clear, skilled written communication for vendor and internal stakeholder email and good verbal communication.
- Persistence and ownership much of this role is carrying an item through to closure across multiple teams and vendor support queues.
- Comfortable working in Microsoft 365 (Outlook, Excel, SharePoint) and web-based vendor and billing portals.
- Ability to handle confidential financial information with discretion.
- Awareness of cloud billing concepts (AWS, Azure, GCP) or SaaS subscription and licensing models is an added advantage training will be provided.

📌 Cloud payment Associate (Chennai)
🏢 Ava Software
📍 Chennai