Finance Associate

Vrize

Bengaluru

On-site

INR 400,000 - 600,000

Full time

6 days ago
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Job summary

Vrize is seeking a detail-oriented Junior Finance Associate to support day-to-day accounting, invoicing, reconciliations and financial documentation. The role requires strong accounting fundamentals, analytical thinking and high accuracy in a fast-paced environment.

Responsibilities include AP/AR processing, bank and ledger reconciliations, month-end/quarter-end close support, and preparation of MIS and management reports. ERP exposure and excellent Excel skills are preferred.

Qualifications

  • Bachelor’s or Master’s degree in Commerce, Accounting, Finance, or a related field.
  • 2 years of relevant Finance & Accounts experience; fresh graduates with strong fundamentals may be considered.
  • Solid understanding of basic accounting principles and financial processes.
  • Excellent MS Excel skills including formulas, sorting, filtering, and data analysis.
  • Exposure to ERP systems such as Zoho Books, SAP, Oracle, or NetSuite is an advantage.
  • High attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Good written and verbal communication; ability to manage multiple tasks and meet deadlines.
  • Maintain integrity and confidentiality of financial information.

Responsibilities

  • Assist with day-to-day accounting and finance operations.
  • Process and maintain financial transactions, invoices, receipts, and supporting documentation.
  • Support AP and AR activities.
  • Perform bank, vendor, customer, and ledger reconciliations.
  • Assist with invoice verification, payment processing, and follow-ups.
  • Maintain accurate and up-to-date accounting records.
  • Support monthly, quarterly, and year-end closing activities.
  • Assist in preparing financial reports, MIS, and management reports.
  • Track outstanding receivables and payables and follow up with relevant stakeholders.
  • Assist with employee expense claims and reimbursement processing.
  • Support statutory, audit, and tax-related documentation.
  • Ensure proper filing and maintenance of financial records.
  • Coordinate with internal teams and external vendors/customers on finance queries.
  • Assist in identifying and resolving discrepancies in financial records.
  • Support process improvements and automation initiatives within Finance.
  • Perform other finance and accounting activities as assigned by Finance Manager.

Skills

Attention to Detail
Financial Acumen
Analytical Thinking
Accountability
Time Management
Team Collaboration
Problem Solving
Integrity & Confidentiality
Willingness to Learn

Education

Bachelor's/Master's degree in Commerce, Accounting, Finance, or related field

Tools

MS Excel
Zoho Books
SAP
Oracle
NetSuite

Job description

We are looking for a detail-oriented and motivated Junior Finance Associate to support the Finance & Accounts function. The role will be responsible for day-to-day accounting activities, financial documentation, reconciliations, accounts payable/receivable support, and maintaining accurate financial records.

The ideal candidate should have a strong foundation in accounting principles, good analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment.

Key Responsibilities
  • Assist with day-to-day accounting and finance operations.
  • Process and maintain financial transactions, invoices, receipts, and supporting documentation.
  • Support Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bank, vendor, customer, and ledger reconciliations.
  • Assist with invoice verification, payment processing, and follow-ups.
  • Maintain accurate and up-to-date accounting records.
  • Support monthly, quarterly, and year-end closing activities.
  • Assist in preparing financial reports, MIS, and management reports.
  • Track outstanding receivables and payables and follow up with relevant stakeholders.
  • Assist with employee expense claims and reimbursement processing.
  • Support statutory, audit, and tax-related documentation and requirements.
  • Ensure proper filing and maintenance of financial records and supporting documents.
  • Coordinate with internal teams and external vendors/customers on finance-related queries.
  • Assist in identifying and resolving discrepancies in financial records.
  • Support process improvements and automation initiatives within the Finance function.
  • Perform other finance and accounting activities as assigned by the Finance Manager.
Required Skills & Qualifications
  • Bachelors/ Master's degree in Commerce, Accounting, Finance, or a related field.
  • 02 years of relevant experience in Finance & Accounts; fresh graduates with strong accounting fundamentals may also be considered.
  • Good understanding of basic accounting principles and financial processes.
  • Excellent Working knowledge of MS Excel, including basic formulas, sorting, filtering, and data analysis.
  • Exposure to accounting/ERP systems such as Zoho Books, SAP, Oracle, NetSuite, or similar is an advantage.
  • Strong attention to detail and accuracy.
  • Good analytical and problem-solving skills.
  • Good written and verbal communication skills.
  • Ability to manage multiple tasks and meet deadlines.
  • High level of integrity and confidentiality when handling financial information.
Preferred Skills
  • Exposure to AP/AR, reconciliations, invoicing, and month-end closing.
  • Basic understanding of GST, TDS, and other statutory requirements.
  • Experience working with international transactions or foreign currency accounting would be an advantage.
  • Familiarity with finance automation and reporting tools is a plus.
Key Competencies
  • Attention to Detail
  • Financial & Numerical Acumen
  • Analytical Thinking
  • Accountability
  • Time Management
  • Team Collaboration
  • Problem Solving
  • Integrity & Confidentiality
  • Willingness to Learn
Success Measures
  • Accuracy and timeliness of accounting transactions.
  • Timely completion of reconciliations and finance activities.
  • Accuracy of financial records and supporting documentation.
  • Timely processing of invoices, payments, and expense claims.
  • Compliance with internal finance processes and controls.
  • Responsiveness to internal and external finance-related queries.
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