Finance Intern

Tricog Health; Bengaluru; On-site; INR 350,000 - 520,000; Full time

Job summary

Tricog Health is seeking a Finance Associate/Intern to handle accounting operations and financial analysis. You will be involved in invoicing, vendor payments, tax-related filings, audits, and process improvements within a fast-growing healthcare technology company.

Ideal candidates have a B.Com. degree, 0–2 years of finance experience, and strong Excel and analytical skills. This role offers exposure to core finance functions and a path to leadership responsibilities.

Qualifications

• Bachelor’s degree in commerce (B.Com.) is required or equivalent.
• 0–2 years of experience in finance, accounting, or related roles.
• Strong knowledge of accounting principles and financial concepts.
• Proficiency in Microsoft Office (Word, Excel) and data handling.
• Analytical mindset with good numerical and problem-solving skills.

Responsibilities

• Manage accounts receivable: issue invoices, maintain customer data, record collections, and support litigations for delinquencies.
• Manage accounts payable: process vendor invoices, verify claims, and track tax invoices.
• Support finance & compliance: assist with filings, audits, and internal controls; collaborate with other teams.
• Take ownership of assigned tasks and seek process improvements and automation.
• Grow into leadership responsibilities over time.

Skills

Accounting principles

Financial analysis

Analytical thinking

Communication & teamwork

Education

B.Com. or commerce degree

Tools

Microsoft Excel

Job description

We are looking for a Finance Associate/Intern who is detail-oriented, proactive, and eager to grow with our organization. This role combines accounting operations with financial analysis, offering exposure to core finance functions, compliance, and business decision-making. It is an excellent opportunity for early-career professionals to build a strong foundation in corporate finance while contributing to a fast-growing healthcare technology company.

Role & Responsibilities/Key Activities include:

Accounts Receivable:

• Prepare and dispatch customer invoices on time.
• Maintain and review customer master data in ERP systems.
• Record customer collections daily and reconcile with bank statements.
• Support legal filings and assist in managing litigations related to defaulting customers.

Accounts Payable

• Dispatch Form 16A to vendors for TDS deductions on a quarterly basis.
• Verify invoices and employee reimbursement claims (non-travel).
• Track and validate tax invoices for vendor payments through corporate credit card.
• Assist in the physical verification of the company's fixed assets.

Finance & Compliance

• Support statutory, secretarial, & audit documentation and filings.
• Collaborate with procurement, operations, and business teams to obtain financial inputs.
• Contribute to process improvement initiatives and automation projects.
• Assist in audits and strengthen internal controls.
• All other activities involved in the finance function may be assigned from time to time.
• Take ownership of assigned tasks and grow into leadership responsibilities over time

Requirements:

• Bachelor’s degree in commerce (B.Com.)
• 0 - 2 years of experience in finance, accounting, or related roles
• Strong knowledge of accounting principles and financial concepts
• Proficiency in Microsoft Office (Word, Excel)
• Analytical mindset with strong numerical and problem-solving skills
• High ethical standards and the ability to manage confidential data
• Effective communication and teamwork skills

Why Join Us?

• Exposure to both accounting operations and financial analysis.
• Opportunity to learn compliance frameworks relevant to Indian corporates.
• Hands-on involvement in audits, reporting, and automation projects.
• A collaborative environment that values ownership, learning, and career growth.
• Clear progression pathways into finance, accounting, and business analysis roles