801 Financial Operations jobs in India
Financial Operations Head
Posted today
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Role & responsibilities
Strategic financial management
- Financial planning and analysis (FP&A): Developing and executing financial plans, including budgets, forecasts, and long-range projections,
- Strategic planning: Collaborating with the CFO and other executives to develop and implement financial strategies aligned with the company's overall business strategy,
- Investment decisions: Evaluating potential investments, including acquisitions and technology initiatives, to ensure alignment with financial goals and maximum return on investment (ROI).
- Capital allocation: Deciding how to best deploy the company's financial resources to maximize shareholder value and achieve organizational objectives.
- Risk management: Identifying, assessing, and mitigating financial risks, including market fluctuations, cybersecurity threats, and regulatory changes.
Operational oversight
- Financial reporting: Overseeing the preparation and analysis of financial reports, such as balance sheets, income statements, and cash flow statements, to provide insights into the company's financial performance and position.
- Budgeting and forecasting: Developing and managing departmental and consolidated budgets and forecasts, monitoring performance against these plans, and making adjustments as needed.
- Cost control and efficiency: Identifying opportunities to reduce costs and improve operational efficiency across the organization, particularly within IT operations.
- Compliance: Ensuring compliance with financial regulations, accounting standards (like GAAP), and internal controls.
Business partnering
- Collaborating with IT leadership: Working closely with the CIO to develop and implement technology strategies that support the overall financial goals of the organization,
- Providing financial support and advice to operations management: Helping other departments understand and manage their financial performance, identifying key trends and variances, and maximizing financial outcomes.
- Stakeholder management: Building strong relationships with internal and external stakeholders, including executives, employees, investors, and regulators, and effectively communicating the company's financial performance and strategy
Financial Operations Specialist
Posted today
Job Viewed
Job Description
Hello, Truecaller is calling you from Bangalore, India Ready to pick up?
Our goal is to make communication smarter, safer, and more efficient, all while building trust everywhere. We're all about bringing you smart services with a big social impact, keeping you safe from fraud, harassment, scam calls or messages, so you can focus on the conversations that matter.
- Top 20 most downloaded apps globally and world's #1 caller ID and spam-blocking service for Android and iOS with extensive AI capabilities and more than 450 million active users per month.
- Founded in 2009, listed on Nasdaq OMX Stockholm, and categorized as a Large Cap. Our focus on innovation, operational excellence, sustainable growth, and collaboration has resulted in consistently high profitability and strong EBITDA margins.
- A team of 400 people from ~45 different nationalities spread across our headquarters in Stockholm and offices in Bangalore, Mumbai, Gurgaon, and Tel Aviv with high ambitions.
As a Finance Operations Specialist, you will be a part of the Truecaller Finance team, ensuring all financial aspects are monitored and functions in the right context. If you are a self-motivated individual with a passion for financial analysis, operations, and cross-functional collaboration, we encourage you to apply for this exciting opportunity. Join our team and contribute to the success of our organization while developing your skills and advancing your career in a dynamic environment.
What you bring in:
- 6-8 years of experience in financial operations, accounting, or a related role.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field (preferred)
- Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.
- Strong understanding of financial accounting principles, transactions, and reconciliations.
- Excellent attention to detail and strong problem-solving skills.
- Effective communication and interpersonal skills to collaborate with cross-functional teams.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Self-motivated and positive attitude.
The impact you will create:
Billing and Collections Management:
- Manage the collections process by tracking and reconciling customer payments.
- Monitor accounts to ensure timely collection of outstanding invoices.
- Follow up with customers via email and calls to ensure prompt payments.
- Apply customer payments and reconcile accounts to maintain accurate financial records.
- Reconcile AR balances, identify discrepancies, and resolve payment issues.
- Maintain accurate records of customer communications and collection efforts.
- Collaborate with sales, finance, and legal teams to manage credit limits and resolve disputes.
- Work with external auditors and provide necessary documentation during audits.
- Ensure adherence to company policies, accounting standards, and regulatory requirements.
- Identify opportunities to streamline and improve AR processes for efficiency.
- Communicate discrepancies to the cross-functional team, identify slow-paying customers, and recommend collection candidates.
- Contacting delinquent customers via telephone and email and maintaining consistent follow-up with these accounts in accordance with established performance matrix
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
Cross-Functional Collaboration:
- Work closely with the business operations and sales teams to gather information for collections activities
- Collaborate with the internal team to reconcile customer accounts and address any outstanding issues.
- Liaise with the sales and business operations team to resolve any customer concerns or disputes related to billing & operations
Advanced Excel Analysis:
- Utilise the advanced Excel functions and formulas to analyse collection data, identify trends, and generate reports.
- Develop and maintain Excel spreadsheets to track and monitor collection metrics and key performance indicators (KPIs).
- Create customized reports and presentations to communicate collection progress to stakeholders.
Customer Issue Resolution:
- Investigate and resolve customer inquiries, disputes, or complaints related to billing promptly and effectively.
- Collaborate with internal teams to resolve complex or escalated customer issues promptly.
It would be great if you also have:
- Looker Studio, Advanced Excel.
- Working knowledge of Google Sheets.
- Familiarity with financial systems like Netsuite, ERP, Salesforce
- Experience with Zoho or Chargebee is a plus.
Life at Truecaller - Behind the
Sounds like your dream job?
We will fill the position as soon as we find the right candidate, so please send your application as soon as possible. As part of the recruitment process, we will conduct a background check.
This position is based in Bangalore, India.
We only accept applications in English.
What we offer:
- A smart, talented, and agile team: An international team where ~35 nationalities are working together in several locations and time zones with a learning, sharing, and fun environment.
- A great compensation package: Competitive salary, 30 days of paid vacation, flexible working hours, private health insurance, parental leave, telephone bill reimbursement, Udemy membership to keep learning and improving and Wellness allowance.
- Great tech tools: Pick the computer and phone that you fancy the most within our budget ranges.
- Office life: We strongly believe in in-person collaboration and follow an office-first approach while offering some flexibility. Enjoy your days with great colleagues with loads of good stuff to learn from, daily lunch and breakfast, and a wide range of healthy snacks and beverages. In addition, every now and then check out the playroom for a fun break or join our exciting parties and or team activities such as Lab days, sports meetups, etc. There is something for everyone
Come as you are
Truecaller is diverse, equal and inclusive. We need a wide variety of backgrounds, perspectives, beliefs and experiences in order to keep building our great products. No matter where you are based, which language you speak, your accent, race, religion, color, nationality, gender, sexual orientation, age, marital status, etc. All those things make you who you are, and that's why we would love to meet you.
Financial Operations Specialist
Posted today
Job Viewed
Job Description
Hello, Truecaller is calling you from Bangalore, India Ready to pick up?
Our goal is to make communication smarter, safer, and more efficient, all while building trust everywhere. We're all about bringing you smart services with a big social impact, keeping you safe from fraud, harassment, scam calls or messages, so you can focus on the conversations that matter.
- Top 20 most downloaded apps globally and world's #1 caller ID and spam-blocking service for Android and iOS with extensive AI capabilities and more than 450 million active users per month.
- Founded in 2009, listed on Nasdaq OMX Stockholm, and categorized as a Large Cap. Our focus on innovation, operational excellence, sustainable growth, and collaboration has resulted in consistently high profitability and strong EBITDA margins.
- A team of 400 people from ~45 different nationalities spread across our headquarters in Stockholm and offices in Bangalore, Mumbai, Gurgaon, and Tel Aviv with high ambitions.
As a Finance Operations Specialist,
you will be a part of the Truecaller Finance team, ensuring all financial aspects are monitored and functions in the right context. If you are a self-motivated individual with a passion for financial analysis, operations, and cross-functional collaboration, we encourage you to apply for this exciting opportunity. Join our team and contribute to the success of our organization while developing your skills and advancing your career in a dynamic environment.
What you will work on:
Revenue Lifecycle Management:
- Develop and manage strategies to increase customer retention, improve upselling and cross-selling efforts, and reduce churn.
- Work closely with customer success to ensure a smooth transition from sales to customer onboarding and retention.
Continuous Improvement:
- Continuously evaluate the effectiveness of revenue operations processes and identify opportunities for improvement.
- Stay up-to-date on industry trends and best practices to enhance the effectiveness of the team.
Cross-Departmental Collaboration:
- Partner with sales, marketing, customer success, and finance teams to align processes and improve revenue generation.
- Ensure smooth communication and cooperation between teams, focusing on the flow of leads, opportunities, and customer data.
Collections Management:
- Manage the collections process by tracking and reconciling customer payments.
- Monitor accounts to ensure timely collection of outstanding invoices.
- Follow up with customers via email and calls to ensure prompt payments.
- Apply customer payments and reconcile accounts to maintain accurate financial records.
- Reconcile AR balances, identify discrepancies, and resolve payment issues.
- Maintain accurate records of customer communications and collection efforts.
- Collaborate with sales, finance, and legal teams to manage credit limits and resolve disputes.
- Work with external auditors and provide necessary documentation during audits.
- Ensure adherence to company policies, accounting standards, and regulatory requirements.
- Identify opportunities to streamline and improve AR processes for efficiency.
- Communicate discrepancies to the cross-functional team, identify slow-paying customers, and recommend collection candidates.
- Contacting delinquent customers via telephone and email and maintaining consistent follow-up with these accounts in accordance with established performance matrix
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
Cross-Functional Collaboration:
- Work closely with the business operations and sales teams to gather information for collections activities
- Collaborate with the internal team to reconcile customer accounts and address any outstanding issues.
- Liaise with the sales and business operations team to resolve any customer concerns or disputes related to billing & operations
- Handling
Advanced Excel Analysis:
- Utilise the advanced Excel functions and formulas to analyse collection data, identify trends, and generate reports.
- Develop and maintain Excel spreadsheets to track and monitor collection metrics and key performance indicators (KPIs).
- Create customized reports and presentations to communicate collection progress to stakeholders.
Customer Issue Resolution:
- Investigate and resolve customer inquiries, disputes, or complaints related to billing promptly and effectively.
- Collaborate with internal teams to resolve complex or escalated customer issues promptly.
What we are looking for:
- 6+ years of experience in revenue operations, sales operations, or related roles, preferably in SaaS or tech companies.
- Proven experience working with CRM systems (Salesforce, Charge bee, etc.)
- Strong understanding of sales processes and a proven track record of aligning cross-functional teams.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field (preferred)
- Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.
- Excellent attention to detail and strong problem-solving skills.
- Effective communication and interpersonal skills to collaborate with cross-functional teams.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Self-motivated and positive attitude.
It would be great if you also have:
- Looker Studio, Advanced Excel.
- Working knowledge of Google Sheets.
- Familiarity with financial systems like Netsuite, ERP, Salesforce
- Experience with Zoho or Chargebee is a plus.
Life at Truecaller -
Behind the code:
Sounds like your dream job?
We will fill the position as soon as we find the right candidate, so please send your application as soon as possible. As part of the recruitment process, we will conduct a background check.
This position is based in Bangalore, India.
We only accept applications
in English
.
What we offer:
- A smart, talented, and agile team:
An international team where ~35 nationalities are working together in several locations and time zones with a learning, sharing, and fun environment. - A great compensation package:
Competitive salary, 30 days of paid vacation, flexible working hours, private health insurance, parental leave, telephone bill reimbursement, Udemy membership to keep learning and improving and Wellness allowance. - Great tech tools:
Pick the computer and phone that you fancy the most within our budget ranges. - Office life:
We strongly believe in in-person collaboration and follow an office-first approach while offering some flexibility. Enjoy your days with great colleagues with loads of good stuff to learn from, daily lunch and breakfast, and a wide range of healthy snacks and beverages. In addition, every now and then check out the playroom for a fun break or join our exciting parties and or team activities such as Lab days, sports meetups, etc. There is something for everyone
Come as you are
Truecaller is diverse, equal and inclusive. We need a wide variety of backgrounds, perspectives, beliefs and experiences in order to keep building our great products. No matter where you are based, which language you speak, your accent, race, religion, color, nationality, gender, sexual orientation, age, marital status, etc.
All those things make you who you are, and that's why we would love to meet you.
Financial Operations Intern
Posted today
Job Viewed
Job Description
Job Description – Fin-Ops Intern (Aadhaar–PAN Linking Process)
Position: Fin-Ops Intern – Aadhaar–PAN Linking
Location: Hyderabad (On-site/Hybrid)
Company: T-Home Fintech
About T-Home
T-Home is a fintech brand dedicated to simplifying financial services for individuals and businesses. We provide services like Home Loans, Loan Against Property, ITR Filing, GST Services, Company Registrations, MSME Registrations, and more. Our vision is to make finance accessible, transparent, and hassle-free.
Role Overview
We are seeking a Fin-Ops Intern to support our Aadhaar–PAN linking operations. This role involves assisting customers in completing their Aadhaar–PAN linkage process, maintaining accurate records, and ensuring compliance with government guidelines.
Key Responsibilities
Guide and assist customers in completing the Aadhaar–PAN linking process.
Collect, verify, and upload necessary documents as per regulatory requirements.
Maintain proper records of all linking requests and ensure timely updates.
Coordinate with internal teams and customers to resolve errors or discrepancies.
Provide regular status reports to the operations/finance team.
Stay updated on government guidelines, deadlines, and compliance requirements.
Requirements
Pursuing/completed graduation in Commerce, Finance, Business, or related fields.
Basic knowledge of Aadhaar, PAN, and their linkage process.
Strong attention to detail with good documentation skills.
Proficiency in MS Office / Google Sheets.
Good communication and customer handling skills.
Ability to manage multiple tasks and meet deadlines.
What You'll Gain
Practical exposure to financial operations and compliance processes.
Hands-on experience in handling customer documentation and regulatory procedures.
Learning opportunity in fintech operations and service delivery.
Internship Certificate & scope for a full-time role at T-Home.
Send us your resumes to
Financial Operations Associate
Posted today
Job Viewed
Job Description
With all the investments made in analytics, it’s time to stop buying into partial solutions that overpromise and underdeliver. It’s time to invest in answers. Only Teradata leverages all the data, all the time, so you can analyses anything, deploy anywhere, and deliver analytics that matter most to your business.
This role will report to the Financial Operations Lead.
Role Summary
This role will join the Shared Services support team as part of the Finance Operations organization working closely with regional teams and global finance management.
This role will have a strong focus on reporting, utilizing tools and data across multiple platforms to drive innovation and efficiency improvements.
As this role is part of a global support team, flexible working hours is a must.
**Key Responsibilities**:
Support and adhere to Finance and Consulting Governance Policies
Support for FinancialForce, which could include but not limited to:
Monitoring/reporting on project/customer financials
Project budget management
Resource task assignments
Project hygiene and compliance
Data analysis
Project closeout
On/offboarding of resources
Monitor/review the integrity of data for identification of errors, annomolies and inaccuracies
Review and recommend process improvements based best practices and team responsibilities
Maintain and update process documentation
Provide general finance operations support
Adhoc requests and activities
Experience/Skills Requirements
Strong attention to detail
Critical and analytical thinking
Strong communication skills, ability to work across levels/organizations, ability to build trust-based relationships
Strong English communication skills, verbal and written
Results and success oriented, conveying a sense of urgency and driving issues to closure
Ability to work with high degree of self-direction
Work with confidential information
Time management and ability to multitask in a fast pace environment
Able to work well under pressure and to tight deadlines
Strong skills in MicrosoftOfficeSuite
Excel
Word
Additional skills/experience that would be advantageous but not essential to the role:
ServiceNow
Fcom
SharePoint
**Education**:
Bachelor’s in business, accounting, or finance
Lease & Financial Operations Analyst
Posted 9 days ago
Job Viewed
Job Description
Senior Manager - Lease & Financial Operations Analyst
Lease Administration & Finance Analyst-Manage lease records financial obligations and compliance across the real estate portfolio. Ensure accurate reporting stakeholder coordination and process efficiency.
**Responsibilities**
Lease Administration
+ Manage end-to-end lease lifecycle: drafting execution renewal amendment and termination
+ Maintain accurate lease records in lease management systems
+ Track critical dates (renewals expirations escalations) and ensure timely action
+ Serve as the primary liaison for lease-related queries from landlords tenants and internal teams
Financial Analysis & Reporting
+ Reconcile rent payments CAM charges and other lease-related financial obligations
+ Support monthly and quarterly financial close processes including journal entries and accruals
+ Assist in lease accounting compliance (ASC 842 / IFRS 16) and audit support
+ Prepare lease abstracts variance reports and financial summaries for leadership
Compliance & Risk Management
+ Ensure lease terms comply with internal policies and legal standards
+ Coordinate with legal procurement and finance teams for contract reviews and approvals
+ Support internal and external audits with required documentation and analysis
Process Optimization
+ Identify and implement process improvements in lease and financial workflows
+ Support system upgrades data migrations and automation initiatives
+ Maintain documentation of standard operating procedures (SOPs) and controls
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Financial Operations Analyst (Contractual)
Posted 6 days ago
Job Viewed
Job Description
Department: Finance/Operations
Job Summary:
We are seeking a skilled and detail-oriented FinOps Analyst with at least 1 year of experience in financial operations. The ideal candidate will have a proven track record of handling reconciliations, automation projects, working with data visualization tools like Power BI, and possessing a strong command of Microsoft Excel.
Key Responsibilities:
- Reconciliation with external reports: Perform reconciliations with third party reports, identify gaps, communicate with relevant stakeholders and bring the issues to closure.
- Automation Implementation: Identify opportunities for automation in existing financial workflows and collaborate with IT and finance teams to deploy automation solutions using tools and scripts.
- Data Analysis & Reporting: Leverage Power BI or similar data visualization tools to create dashboards and reports, providing actionable insights to drive business decisions.
- Advanced Excel Modeling: Develop and maintain complex Excel models to support financial analysis, reporting, and business planning activities.
- Cross-functional Collaboration: Work closely with various departments (Finance, IT, and Operations) to understand requirements and implement financial solutions.
Qualifications & Skills:
- Educational Qualification: Bachelor’s degree in Finance, Accounting, Business Administration, Btech or related field.
- Technical Skills:
- Proficiency in Microsoft Excel (advanced formulas, pivot tables, VLOOKUP, etc.).
- Hands-on experience with Power BI or other data visualization tools.
- Experience in financial process automation using tools or programming scripts (e.g., Python).
- Communication: Excellent communication skills with the ability to convey complex financial information clearly and concisely.
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Lease & Financial Operations Analyst
Posted today
Job Viewed
Job Description
Job summary
Senior Manager - Lease & Financial Operations Analyst
Lease Administration & Finance Analyst-Manage lease records financial obligations and compliance across the real estate portfolio. Ensure accurate reporting stakeholder coordination and process efficiency.
Responsibilities
Lease Administration
- Manage end-to-end lease lifecycle: drafting execution renewal amendment and termination
- Maintain accurate lease records in lease management systems
- Track critical dates (renewals expirations escalations) and ensure timely action
- Serve as the primary liaison for lease-related queries from landlords tenants and internal teams
Financial Analysis & Reporting
- Reconcile rent payments CAM charges and other lease-related financial obligations
- Support monthly and quarterly financial close processes including journal entries and accruals
- Assist in lease accounting compliance (ASC 842 / IFRS 16) and audit support
- Prepare lease abstracts variance reports and financial summaries for leadership
Compliance & Risk Management
- Ensure lease terms comply with internal policies and legal standards
- Coordinate with legal procurement and finance teams for contract reviews and approvals
- Support internal and external audits with required documentation and analysis
Process Optimization
- Identify and implement process improvements in lease and financial workflows
- Support system upgrades data migrations and automation initiatives
- Maintain documentation of standard operating procedures (SOPs) and controls