Intern - Finance
- Posted 14 hours ago
- Be among the first 10 applicants
Job Description
About The Company
LeadSquared is a leading SaaS company that helps sales and marketing teams improve execution and close more deals through automation and analytics. We work with fast-growing businesses across India and global markets and are known for our high-performance, execution-focused culture.
Role Summary
We are looking for a Finance Intern to support the Order-to-Cash (O2C) function — covering everything from invoicing and accounts receivable to collections and cash application. This role is well suited for students or fresh graduates seeking hands-on exposure to corporate finance and the revenue cycle in a fast-growing SaaS organization.
Key Responsibilities
LeadSquared is a leading SaaS company that helps sales and marketing teams improve execution and close more deals through automation and analytics. We work with fast-growing businesses across India and global markets and are known for our high-performance, execution-focused culture.
Role Summary
We are looking for a Finance Intern to support the Order-to-Cash (O2C) function — covering everything from invoicing and accounts receivable to collections and cash application. This role is well suited for students or fresh graduates seeking hands-on exposure to corporate finance and the revenue cycle in a fast-growing SaaS organization.
Key Responsibilities
- Support the Order-to-Cash (O2C) cycle — from invoice generation to cash application.
- Assist in raising and validating customer invoices in the billing system.
- Track accounts receivable (AR) ageing and support follow-up on outstanding payments.
- Support reconciliation of customer accounts and help resolve billing discrepancies.
- Assist with cash application — matching incoming payments to open invoices.
- Coordinate with Sales and Customer Success teams to validate order and contract details before billing.
- Help maintain accurate customer master data — billing details, payment terms, and contacts.
- Support preparation of monthly reports and dashboards related to revenue, AR ageing, and collections.
- Assist in resolving customer queries related to invoices, payments, and statements of account.
- Support simple reconciliations and data validation across the O2C process.
- Student or recent graduate in Finance, Commerce, or Accounting.
- Basic understanding of finance and accounting concepts; familiarity with the Order-to-Cash or Accounts Receivable process is a plus.
- Comfortable working with MS Excel (basic formulas, lookups, pivot tables preferred).
- Strong attention to detail and comfort working with numbers.
- Good communication skills — this role involves regular coordination with Sales, Customer Success, and customers.
- Willingness to learn and take ownership of assigned tasks.
- Hands-on exposure to the full Order-to-Cash cycle in a fast-growing SaaS company.
- Practical understanding of billing, accounts receivable, collections, and reconciliation processes.
- Direct mentorship from the Finance team and exposure to cross-functional coordination with Sales and Customer Success.


