Analyst I (Finance)

AirSpace Economy; Pune District; On-site; INR 400,000 - 640,000; Full time

Job summary

AirSpace Economy requires a finance professional to support data entry, invoicing, reconciliations, and month-end close within a shared service environment. The role emphasizes accuracy, adherence to client-specific processes, and timely financial operations.

You will handle AP/AR transactions, prepare statements, and assist with financial reporting while maintaining confidential records. Proficiency in Excel and MS Office is essential for efficient performance.

Qualifications

• Commerce or Management graduate (e.g. BCom, BBA) or non-commerce graduate with accounting as an elective in XII.
• Ability to work independently and manage multiple tasks in a fast-paced environment.
• Familiar with accounting terminologies.
• Proficient in Microsoft Office applications (Advanced Excel is a MUST).
• Numerical accuracy, attention to detail, and organizational skills.
• Effective customer service orientation with experience handling queries via calls and emails.

Responsibilities

• Preparation & validation of invoices and statements of accounts.
• Data entry for general ledger accounts including coding, balancing, and verifying data for accuracy.
• Process accounts payable and accounts receivable transactions according to client guidelines.
• Conduct routine bank and account reconciliations, identifying discrepancies and resolving them promptly.
• Assist with month-end and year-end closing activities and financial reporting.
• Support preparation of financial statements and reports as requested by senior team members or clients.
• Maintain accurate financial records and adhere to confidentiality and compliance standards.
• Contribute to continuous process improvements by identifying inefficiencies or automation opportunities.
• Ensure client SLA and timelines are met.

Skills

Data entry

Attention to detail

Customer service

Multitasking

Financial operations

Education

BCom/BBA

Tools

Advanced Excel

MS Office

Job description

Supports finance and accounting processes for clients by handling data entry and transactions related to accounts payable, accounts receivable, general ledger maintenance, and carries-out routine reconciliations. This role requires attention to detail, timeliness, and adherence to client-specific processes, supporting efficient financial operations with the shared service environment.

Key Result Responsibilities

Preparation & validation of invoices and different statements of accounts

Perform data entry for general ledger accounts, including coding, balancing, and verifying data for accuracy.

Process accounts payable and accounts receivable transactions according to client-specific guidelines.

Conduct routine bank and account reconciliations, identifying discrepancies and resolving them promptly.

Assist with month-end and year-end closing activities and financial reporting.

Support preparation of financial statements and reports as requested by senior team members or clients.

Maintain accurate financial records and adhere to confidentiality and compliance standards.

Contribute to continuous process improvements by identifying inefficiencies or automation opportunities.

Ensure client Service Level Agreements (SLA) and timelines are met.

Qualifications (Academic, training, languages)

Commerce or Management Graduate (e.g. BCom, BBA) Or Non-Commerce Graduate with “accounting” as an elective in Class XII.

Ability to work independently and manage multiple tasks in a fast-paced environment.

Familiar with accounting terminologies

Proficient in Microsoft Office applications (Advanced Excel is a MUST)

Numerical accuracy, attention to detail, and organizational skills.

Effective customer service orientation with experience in handling queries via calls and emails.

Work Experience

With 2-3 years of non-training experience in finance, accounting, or in a shared service environment preferred.