Financial Analyst

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.

Strong 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).