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Associate - Finance

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Job Description

4 days left

Employer Goodera

Location Bangalore

Posted Jun 08, 2026

Closes Jun 12, 2026

Ref 5755725456

Role Accountant / Management Accountant

Level Associate

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Non-profit

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About Goodera

Goodera is the worldʼs leading employee volunteering platform, powering companies to scale employee volunteering experiences globally through our innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, we connect over 500 clients-including 60+ Fortune 500 companies-with meaningful volunteer opportunities tailored to their communities. To date, our impact has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Growing at 100% year on year, we are backed by top investors including Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns.

Role Brief

We are looking for an Associate - Revenue Operations to join our Finance team and support end-to-

end revenue execution. This role is central to ensuring accurate and timely invoicing, monthly

reconciliation, and revenue reporting across our growing global client base. If you are detail-oriented,

process-driven, and thrive in a fast-scaling environment, this is an excellent opportunity to build a

career at the intersection of finance and operations.

Key Responsibilities

Invoicing & Billing:

  • Raise, dispatch, and track invoices for assigned client accounts accurately and on time.
  • Monitor AR aging and follow up on outstanding dues; coordinate with internal teams to resolve billing issues.
  • Maintain accurate invoice records in Zoho Books; ensure GST/TDS is correctly applied on all transactions.

Monthly Reconciliation

  • Reconcile revenue actuals vs. contracted amounts across client accounts each month.
  • Identify and resolve discrepancies in billing data, payments, and revenue recognized; support month-end close.

Reporting & MIS

  • Prepare and maintain weekly/monthly revenue trackers and MIS reports using Excel

(VLOOKUP, SUMIF, pivot tables).

  • Track revenue by client; flag variances and support preparation of data packs for audits and

leadership reviews.

Required Skills And Qualifications

  • Commerce graduate or postgraduate (B.Com / M.Com); CA/CMA inter or pursuing preferred.
  • 1-3 years of experience in revenue operations, accounts receivable, billing, or financial

reporting.

  • Hands-on experience with invoicing and reconciliation workflows; exposure to Zoho Books is

a strong plus.

  • Advanced proficiency in MS Excel and/or Google Sheets - VLOOKUP, SUMIF, pivot tables,

and data cleaning.

  • Strong attention to detail, structured thinking, and ability to manage high volumes of

transactions accurately.

  • Good communication skills to coordinate with clients and cross-functional teams.
  • Comfortable working in a fast-paced, high-growth environment with evolving processes.

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About Company

Job ID: 149077525

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