Finance Intern

Srmap; India; Presencial; INR 450.000 - 650.000; Jornada completa

Descripción de la vacante

Srmap in India is seeking a detail-oriented finance assistant to process supplier invoices and employee expenses, ensuring accurate coding, timely approvals, and compliance with internal policies. Experience with ERP/finance systems is preferred, and the role requires handling high data volumes.

You will support payment runs across multiple systems, resolve vendor and user queries professionally, maintain audit-ready records, assist month-end close, and contribute to KPI and revenue reporting;

Formación

• Basic understanding of accounting or finance principles.
• A high level of attention to detail and accuracy with large datasets.
• Strong written and verbal communication skills.
• Ability to focus for extended periods and deliver reliable work.

Responsabilidades

• Process supplier invoices and employee expenses accurately and on time.
• Ensure invoices are coded, approved, and compliant with internal policies.
• Support payment runs across multiple payment systems and coordinate with internal teams.
• Investigate and resolve invoice, payment, expense, and vendor queries professionally and promptly.
• Maintain accurate records and documentation for audit and compliance.
• Support accounts payable month-end close activities.
• Assist in preparing key management reports, including revenue and KPI reporting.
• Develop understanding of key metric calculations and data flow into finance reporting.
• Support data mapping and validation to ensure reporting accuracy and consistency.
• Analyze reports to identify gaps or areas for improvement.
• Collaborate with finance team and stakeholders to evolve reporting based on their needs.
• Support budgeting and forecasting processes, understanding revenue streams, cost areas, and business drivers.
• Take ownership of work with a proactive, hands-on attitude and willingness to learn.
• Work closely with the finance team and business stakeholders, building knowledge and taking on broader responsibilities.

Conocimientos

Attention to detail

High data volume handling

Written and verbal communication

Proactive attitude

Willingness to learn

Invoice/expense processing experience

Educación

Bachelor’s degree in finance or related field

Pursuing CFA Program

Descripción del empleo

Your Role

Here’s what you will be doing:

• Process supplier invoices and employee expenses accurately and on time in finance systems.
• Ensure invoices are correctly coded, approved, and comply with internal policies.
• Support payment runs across multiple payment systems and coordinate with internal teams.
• Investigate and resolve invoice, payment, expense, and vendor queries professionally and promptly.
• Maintain accurate records and documentation for audit and compliance.
• Support accounts payable month-end close activities.
• Assist in preparing key management reports, including revenue and KPI reporting.
• Develop understanding of key metric calculations and data flow into finance reporting.
• Support data mapping and validation to ensure reporting accuracy and consistency.
• Analyze reports to identify gaps or areas for improvement.
• Collaborate with finance team and stakeholders to evolve reporting based on their needs.
• Support budgeting and forecasting processes, understanding revenue streams, cost areas, and business drivers.
• Take ownership of work with a proactive, hands-on attitude and willingness to learn.
• Work closely with the finance team and business stakeholders, building knowledge and taking on broader responsibilities.

About You

The company is looking for:

• Basic understanding of accounting or finance principles through education, self-study, or practical exposure.
• Strong attention to detail and ability to work accurately with high volumes of data.
• Good written and verbal communication skills.
• Ability to concentrate for extended periods and deliver high-quality, reliable work.
• Proactive, positive attitude with willingness to learn and accept feedback.
• Comfortable working with systems and technology; experience with expense or invoice tools is a plus but not required.
• Bachelor’s degree in finance or related fields.
• Desirable: Previous experience in operational, administrative, or finance-related roles.
• Desirable: Pursuing advanced finance qualifications, especially the CFA Program.
• Desirable: Exposure to accounts payable, expense processing, or budgeting.