729 Finance Operations jobs in India

Finance Operations Lead – Order to Cash/Revenue Recognition

Location: Bangalore

We are seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Order-to-Cash (O2C) processes to join our finance team. This role will be instrumental in analyzing financial data, optimizing revenue cycles, and ensuring efficient management of our O2C operations.

Key Responsibilities:

· Financial Analysis: Analyze financial performance related to O2C processes, including but not limited to revenue recognition, customer invoicing, accounts receivable, and cash flow. Provide insights and recommendations for improvement.

· Revenue Cycle Management: Oversee the end-to-end O2C cycle, from order entry to cash receipt. Identify and address any bottlenecks or inefficiencies in the process.

· Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of O2C operations.

· Cross-functional Collaboration: Work closely with sales, customer service, and other departments to ensure seamless execution of O2C processes and resolve any issues that arise.

· Compliance & Controls: Ensure adherence to financial policies, procedures, and regulatory requirements. Assist in audits and ensure proper documentation and controls are in place.

· Data Analysis: Utilize advanced data analysis tools and techniques to derive actionable insights from financial data. Support forecasting and budgeting activities.

· System Utilization: Collaborate with IT and systems teams to optimize the use of NetSuite and Salesforce for financial processes. Troubleshoot and resolve system-related issues.

Qualifications:

· Education: Bachelor’s degree in finance, Accounting, Business Administration, or a related field. CPA, CFA, CA, or other relevant certification preferred.

· Candidate should be a Chartered Accountant (CA) or a Semi-qualified CA with relevant experience.

· Experience: Minimum 5 years of experience in financial analysis, with a focus on Order-to-Cash processes

Skills:

o Strong analytical and problem-solving skills with the ability to interpret complex financial data.

o Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, ERP systems such as NetSuite, SalesForce).

o Excellent communication skills, with the ability to present financial information clearly and concisely to stakeholders.

o Strong organizational skills and attention to detail.

o Ability to work independently and as part of a team in a fast-paced environment.

o Knowledge on ASC606, Revenue Recognition is an added advantage. Able to understand MSA, Customer Contracts and pricing

Tekion is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, victim of violence or having a family member who is a victim of violence, the intersectionality of two or more protected categories, or other applicable legally protected characteristics.

About the team

“Mo’ money, Mo’ problems” - well, not really. In fact, “Mo’ money, mo’ calculations” and “Mo’ calculations, Mo’ geniuses”. If you feel a rage coming in whenever someone uses a calculator - we’re looking for your kin. Needless to say, the Finance team makes sure everything money runs smooth and butter.

About the role

In this role, you will have the opportunity to be a part of the Finance Operations Team and involved in Payments/ PPI processes & upcoming QR programs. This role will also involve a lot of collaboration with several teams in-house.

What You will do

• Handle the daily operations of the UPI business and settlements.
• Work on Merchant Acquiring UPI Recon and PPI UPI Recon operations.
• Coordinate with intermediate stakeholders like M2P, NPCI, Axis in order to set recurring processes.
• Maintain the data transparency between the UPI business team & other dependents at the organizational level.

What You will need

• Bachelor’s degree in Technology with 1 to 2 years experience in finance operations.
• Has worked on UPI recon and settlements.
• Proficient in Microsoft Excel and Advance Excel.
• Exceptional problem solving & decision-making skills
• Ability to adapt & learn new processes quickly
• Basic knowledge in SQL will be an added advantage.

Life at slice

Life so good, you’d think we’re kidding:

• Competitive salaries. Period.
• An extensive medical insurance that looks out for our employees & their dependents. We’ll love you and take care of you, our promise.
• Flexible working hours. Just don’t call us at 3AM, we like our sleep schedule.
• Tailored vacation & leave policies so that you enjoy every important moment in your life.
• A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
• Learning and upskilling opportunities. Seriously, not kidding.
• Good food, games, and a cool office to make you feel like home. An environment so good, you’ll forget the term “colleagues can’t be your friends”.

About us

slice the way you bank

slice’s purpose is to make the world better at using money and time, with a major focus on building the best consumer experience for your money. We’ve all felt how slow, confusing, and complicated banking can be. So, we’re reimagining it. We’re building every product from scratch to be fast, transparent, and feel good, because we believe that the best products transcend demographics, like how great music touches most of us.

Our cornerstone products and services: slice savings account, slice UPI credit card, slice UPI, slice UPI ATMs, slice fixed deposits, slice borrow, and UPI-powered bank branch are designed to be simple, rewarding, and completely in your control. At slice, you’ll get to build things you’d use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

We’re backed by some of the world’s leading investors, including Tiger Global, Insight Partners, Advent International, Blume Ventures, and Gunosy Capital.

Job Description: Finance Operations Manager

Company Name: Cyfuture India Pvt Ltd

Industry: IT Services and IT Consulting

Company Website :

Location: Noida, Sector 81, NSEZ

We are looking for an experienced and detail-oriented Finance Operations Manager to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments.

Key Responsibilities:

• Bank Reconciliation
• Oversee and manage daily bank reconciliation processes.
• Identify and resolve discrepancies promptly.
• Ensure all transactions are recorded and reconciled accurately.

• Taxation & Compliance
• Ensure accurate and timely filing of TDS and GST returns.
• Monitor tax liabilities and maintain compliance with government regulations.
• Coordinate with external consultants and auditors as needed.

• Vendor Management
• Handle end-to-end vendor payment processing and reconciliation.
• Maintain vendor records and resolve payment-related issues.
• Negotiate payment terms and ensure timely disbursal.

• Auditing (SEZ)
• Conduct and manage SEZ-specific audit requirements.
• Prepare and maintain documentation for internal and external audits.
• Ensure compliance with SEZ rules and regulations.

Qualifications:

• Bachelor’s/Master’s in Finance, Accounting, or related field.
• Minimum 10 years of relevant experience.
• Proficient in accounting tools and MS Excel.

What we offer:

• A unique opportunity to join collaborative work environment in a hyper-growth context
• The chance to grow your professional and technical skills, with real room for career progression
• Medical Insurance by the company
• An employee-friendly compensation structure that includes Tax saving components where the employee can save tax
• Employee Engagement, Team outings

APPLY:

If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at or connect at

Our recruitment process will be mix of virtual and offline discussion. The timeline and details of the hiring process will be shared by the TA team during the first call.

Finance Operations Lead – Order to Cash/Revenue Recognition

Location: Bangalore

We are seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Order-to-Cash (O2C) processes to join our finance team. This role will be instrumental in analyzing financial data, optimizing revenue cycles, and ensuring efficient management of our O2C operations.

Key Responsibilities:

· Financial Analysis: Analyze financial performance related to O2C processes, including but not limited to revenue recognition, customer invoicing, accounts receivable, and cash flow. Provide insights and recommendations for improvement.

· Revenue Cycle Management: Oversee the end-to-end O2C cycle, from order entry to cash receipt. Identify and address any bottlenecks or inefficiencies in the process.

· Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of O2C operations.

· Cross-functional Collaboration: Work closely with sales, customer service, and other departments to ensure seamless execution of O2C processes and resolve any issues that arise.

· Compliance & Controls: Ensure adherence to financial policies, procedures, and regulatory requirements. Assist in audits and ensure proper documentation and controls are in place.

· Data Analysis: Utilize advanced data analysis tools and techniques to derive actionable insights from financial data. Support forecasting and budgeting activities.

· System Utilization: Collaborate with IT and systems teams to optimize the use of NetSuite and Salesforce for financial processes. Troubleshoot and resolve system-related issues.

Qualifications:

· Education: Bachelor’s degree in finance, Accounting, Business Administration, or a related field. CPA, CFA, CA, or other relevant certification preferred.

· Candidate should be a Chartered Accountant (CA) or a Semi-qualified CA with relevant experience.

· Experience: Minimum 5 years of experience in financial analysis, with a focus on Order-to-Cash processes

Skills:

o Strong analytical and problem-solving skills with the ability to interpret complex financial data.

o Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, ERP systems such as NetSuite, SalesForce).

o Excellent communication skills, with the ability to present financial information clearly and concisely to stakeholders.

o Strong organizational skills and attention to detail.

o Ability to work independently and as part of a team in a fast-paced environment.

o Knowledge on ASC606, Revenue Recognition is an added advantage. Able to understand MSA, Customer Contracts and pricing

Tekion is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, victim of violence or having a family member who is a victim of violence, the intersectionality of two or more protected categories, or other applicable legally protected characteristics.