Finance Associate

• Generate and process customer invoices accurately and within defined timelines.
• Prepare and maintain reports related to revenue and invoicing for internal tracking.
• Handle preparation and processing of refunds for B2C clients as per policy.
• Create and share unbilled revenue reports to support financial reviews.
• Perform reconciliation of accounts receivable to ensure data accuracy.
• Record and post bank collection entries in the accounting system.

Eligibility Criteria

• 0 to 3 years of experience in finance, accounting, or related roles.
• Basic understanding of accounting processes and financial reporting.