Intern - Finance

Darwinbox Digital Solutions Pvt. Ltd.; Bengaluru; On-site; INR 134,000 - 268,000; Part time

Job summary

LeadSquared is seeking a Finance Intern to support the Order-to-Cash function, covering invoicing, accounts receivable, collections, and cash application. Great for students or fresh graduates seeking hands-on exposure to corporate finance within a fast-growing SaaS company.

You will assist in invoicing, verify billing details, monitor AR ageing, and help with month-end reporting while coordinating with Sales and Customer Success to ensure accurate orders and billing.

Qualifications

• Student or recent graduate in Finance, Commerce, or Accounting required.
• Familiarity with O2C or Accounts Receivable is a plus.
• Proficient with MS Excel (formulas, lookups, pivot tables) preferred.

Responsibilities

• Support the O2C cycle from invoicing to cash application.
• Raise and validate customer invoices in the billing system.
• Track AR ageing and assist follow-up on outstanding payments.
• Help reconcile customer accounts and resolve billing discrepancies.
• Assist with cash application and matching payments to invoices.
• Coordinate with Sales and Customer Success to validate orders before billing.
• Maintain accurate customer master data including terms and contacts.
• Prepare monthly revenue, AR ageing, and collections dashboards.
• Resolve customer queries related to invoices and statements.

Skills

Attention to detail

Good communication

Willingness to learn

Education

Finance/Commerce/Accounting degree

Tools

MS Excel

Job description

LeadSquared is a leading SaaScompany that helps sales and marketing teams improve execution and close moredeals through automation and analytics. We work with fast-growing businessesacross India and global markets and are known for our high-performance,execution-focused culture.

Role Summary

We are looking for a FinanceIntern to support the Order-to-Cash (O2C) function — covering everything frominvoicing and accounts receivable to collections and cash application. Thisrole is well suited for students or fresh graduates seeking hands-on exposureto corporate finance and the revenue cycle in a fast-growing SaaS organization.

Key Responsibilities

• Support the Order-to-Cash (O2C) cycle — from invoicegeneration to cash application.
• Assist in raising and validating customer invoices inthe billing system.
• Track accounts receivable (AR) ageing and supportfollow-up on outstanding payments.
• Support reconciliation of customer accounts and helpresolve billing discrepancies.
• Assist with cash application — matching incomingpayments to open invoices.
• Coordinate with Sales and Customer Success teams tovalidate order and contract details before billing.
• Help maintain accurate customer master data — billingdetails, payment terms, and contacts.
• Support preparation of monthly reports and dashboardsrelated to revenue, AR ageing, and collections.
• Assist in resolving customer queries related toinvoices, payments, and statements of account.
• Support simple reconciliations and data validationacross the O2C process.

Requirements

• Student or recent graduate in Finance, Commerce, orAccounting.
• Basic understanding of finance and accounting concepts;familiarity with the Order-to-Cash or Accounts Receivable process is a plus.
• Comfortable working with MS Excel (basic formulas,lookups, pivot tables preferred).
• Strong attention to detail and comfort working withnumbers.
• Good communication skills — this role involves regularcoordination with Sales, Customer Success, and customers.
• Willingness to learn and take ownership of assignedtasks.

What You'll Gain

• Hands-on exposure to the full Order-to-Cash cycle in afast-growing SaaS company.
• Practical understanding of billing, accountsreceivable, collections, and reconciliation processes.
• Direct mentorship from the Finance team and exposure tocross-functional coordination with Sales and Customer Success.