Finance Operations Associate

Happinesscue; Dadri, Gurugram District, Delhi; On-site; INR 300,000 - 520,000; Full time

Job summary

Happinesscue in India is seeking a Finance Operations Associate to handle invoicing, reconciliation, documentation, Excel work and accounting coordination. You will coordinate assigned tasks, respond to enquiries and maintain records to ensure timely completion.

The role is suitable for candidates with 0–3 years of experience across Delhi NCR, Gurugram, Noida, and Bengaluru, with potential weekend or extended hours during peak workload and a need for clear communication and ownership of routine

Qualifications

• 0–3 years of relevant experience.
• Based across Delhi NCR, Gurugram, Noida and Bengaluru.
• Willing to handle occasional weekend/extended hours.

Responsibilities

• Handle day-to-day invoicing, reconciliation, documentation, Excel, and accounting coordination.
• Coordinate assigned work, respond to enquiries, maintain records and reports, and ensure timely completion.
• Interact with colleagues, customers, vendors, partners or other stakeholders depending on the assignment.
• Be available for occasional weekend work or extended hours as required by client workload.

Skills

Clear communication

Organised

Ownership

Tools

Excel

Job description

Job Summary

As Finance Operations Associate, you will handle day-to-day responsibilities connected with invoicing, reconciliation, documentation, Excel, accounting coordination. This includes coordinating assigned work, responding to relevant enquiries, maintaining records and reports, following up with stakeholders and ensuring that agreed activities are completed on time. The role is suitable for candidates with 0-3 years and is based across Delhi NCR / Gurugram / Noida / Bengaluru. The work is practical and team-oriented, with regular interaction with colleagues, customers, vendors, partners or other stakeholders depending on the assignment. Depending on the client and peak workload, occasional weekend work or extended hours may be required. The ideal candidate should communicate clearly, be organised and take ownership of routine responsibilities after initial training. Shortlisted candidates may be asked to participate in a short practical discussion or role-specific assessment.

Responsibilities

• Handle day-to-day responsibilities connected with invoicing, reconciliation, documentation, Excel, and accounting coordination.
• Coordinate assigned work, respond to relevant enquiries, maintain records and reports, and follow up with stakeholders to ensure that agreed activities are completed on time.
• Interact with colleagues, customers, vendors, partners or other stakeholders depending on the assignment.
• Be available for occasional weekend work or extended hours as required by client workload.

Requirements

• 0-3 years of relevant experience.
• Based across Delhi NCR, Gurugram, Noida and Bengaluru.

Qualifications

• The ideal candidate should communicate clearly, be organised and take ownership of routine responsibilities after initial training.

Location

Delhi / NCR , Gurugram , Noida , Bengaluru