Roles and responsibilities

- Support day-to-day billing, accounts payable, accounts receivable, and finance operations activities.
- Assist with reconciliation of payments, refunds, invoices, and other financial transactions across systems.
- Review and process returned payments, refunds, and payment-related discrepancies with guidance from senior team members.
- Perform pre-billing and post-billing checks to identify billing errors and ensure transaction accuracy.
- Assist in preparing invoices, commission reports, expense reports, and other financial documentation.
- Support monthly financial reporting by collecting, validating, and maintaining accurate financial data.
- Identify discrepancies, missing information, and reporting errors and coordinate with relevant teams for resolution.
- Work with customer service, development teams, internal stakeholders, and external vendors to resolve finance and payment-related queries.
- Assist with implementing new financial processes, system changes, and operational improvements.
- Perform routine checks and audits of financial transactions and automated processes to ensure accuracy and compliance.
- Assist in preparing reports and documentation required for taxation, audits, and internal reviews.
- Support basic Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities under supervision.
- Maintain accurate financial records and follow established finance processes and internal controls.
- Handle multiple finance-related tasks while meeting deadlines and maintaining a high level of attention to detail.

Must have

- 0–2 years of experience in Finance Operations, Accounting, Accounts Payable,



Accounts Receivable, or a related field.
- Basic understanding of accounting and finance concepts, including AP, AR, GL, invoicing, expenses, and reconciliation.
- Basic understanding of payment and billing processes and financial documentation.
- Good analytical and problem-solving skills with strong attention to detail.
- Basic understanding of financial controls and expense processing.
- Ability to review financial data, identify discrepancies, and follow established processes to resolve issues.
- Good communication and interpersonal skills with the ability to work effectively with internal teams and external stakeholders.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Willingness to learn financial systems, processes, and reporting tools.
- Solid commitment to accuracy, continuous learning, and process improvement.

Good to have

- Proficiency in MS Excel, including basic formulas, sorting, filtering, and pivot tables.
- Exposure to accounting, ERP, billing, or financial management systems.
- Internship, academic project, or practical exposure to finance operations or accounting.
- Basic understanding of audit and taxation processes.
- Familiarity with payment platforms, invoicing systems, or reconciliation processes.

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 (Chennai)
🏢 FULL Creative
📍 Chennai