FinOps Intern

Finhaat; Gurugram District; On-site; INR 334,800 - 502,200; Full time

Job summary

Finhaat is seeking an Accounting Associate in Gurugram to manage supplier bills, ensure timely payments, and facilitate vendor communications. Candidates must demonstrate expertise in accounting documents and possess excellent communication skills. This 6-day work-from-office role is vital for financial reconciliation and vendor management in a dynamic B2B environment.

Qualifications

• Knowledge of Accounting and Financial Documents is essential.
• Strong communication and convincing skills are required.
• Proficiency in email writing and ticket handling is necessary.

Responsibilities

• Identify and resolve the rejected bills of the supplier.
• Coordinate with internal stakeholders to verify the bills on time.
• Follow up with the vendors to share ledgers on time.
• Share the ledger with the Finance team to reconcile.
• Follow up with the vendor to close pending points post reconciliation.

Skills

Knowledge of Accounting and Financial Documents

Good Communication Skills

Good in Convincing Skills on calls

Email Writing Skills

Ticket Handling Skills

OMS Handling Skills

Job description

Job Information

• Assigned Recruiter(s): Naina Chitkara
• Department Name: Fin-Ops
• Hiring Manager: Naina Chitkara
• Job Opening Status: In-progress
• Industry: Accounting
• Date Opened: 27/01/2025
• Job Type: Full time
• City: Sector-66, Gurugram
• Province: Haryana
• Country: India
• Postal Code: 122101

Job Description

Agir is a B2B e-commerce marketplace dealing in agri-inputs categorized in four verticals i.e. Seeds, Agro-chemicals, Agri-tools & Animal (Cattle) Feed.

Roles & Responsibilities

1. Identify and resolve the rejected bills of the supplier
2. Coordinate with internal stakeholders to verify the bills on time to ensure timely payments
3. Follow up with the vendors to share ledgers on time
4. Once the ledger is received, share it with the Finance team to reconcile
5. Follow up with the vendor to close the pending points post ledger reconciliation

Requirements

1. Knowledge of Accounting and Financial Documents
2. Good Communication Skills
3. Good in Convincing Skills on calls
4. Email Writing Skills
5. Ticket Handling Skills
6. OMS Handling Skills

NOTE: This is a 6-days (Mon‑Sat) work from office role in Sector-66, Gurugram, Haryana