Roles and responsibilities

- Manage and ensure the smooth functioning of billing and payable operations.
- Perform reconciliation of payments, refunds, and financial transactions across systems.
- Handle returned payments and disputes efficiently to minimize financial losses.
- Generate and validate pre-billing and post-billing checks to ensure billing accuracy.
- Prepare custom invoices and commission reports as required by the business.
- Support monthly financial reporting activities and maintain reporting accuracy.
- Identify process gaps, discrepancies, and reporting errors, and collaborate with relevant teams to resolve them.
- Work cross-functionally with customer service, development teams, stakeholders, and external vendors on financial and operational queries.
- Assist in implementing and monitoring new process changes and operational improvements.
- Conduct regular audits of automated financial processes to ensure compliance and accuracy.
- Generate reports required for taxation purposes and support audit-related queries.
- Support Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities.

Must have

- 0-2 years of experience in Finance Operations, Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes.
- Basic understanding of accounting and finance concepts, including AP, AR, GL, invoicing, and reconciliation.




- Good understanding of payment transactions, billing processes, and financial documentation.
- Strong understanding of expense report processing and financial controls.
- Exposure to refunds, disputes, and payment-related issue resolution.
- Ability to assist in generating financial reports, invoices, and audit/taxation documentation.
- Strong analytical and problem-solving skills with high attention to detail.
- Ability to work effectively with cross-functional teams and external stakeholders.
- Excellent communication and interpersonal skills.
- Commitment to continuous learning and process improvement.
- Ability to manage multiple priorities in a fast-paced environment.

Positive to have

- Proficiency in MS Excel and financial/accounting systems.
- Experience working with automated financial processes and audit workflows.
- Exposure to process improvement initiatives and operational efficiency projects.
- Experience working in high-volume transactional environments.

Workspace requirements

- Private workroom with the ambience to handle calls.
- Ready for video calls at all times. Video calls are an integral part of maintaining the human connection while working from Anywhere.
- Good internet speed (above 100 MBPS download and upload) with the ability to be wired (LAN).
- Power backup (if you have frequent power cut issues).

📌 Financial Analyst (India)
🏢 FULL Creative
📍 India