Junior Finance Associate

Srmap; India; On-site; INR 320,000 - 520,000; Full time

Job summary

Srmap is seeking a detail-oriented finance associate in India to process supplier invoices and employee expenses, ensuring accurate coding, approvals, and timely payments. You will support month-end close, KPI reporting, and budgeting activities while learning and expanding responsibilities within the finance team.

You should have a finance-related degree, strong data attention, and good communication, with a proactive attitude and willingness to learn; familiarity with invoice tools is a plus.

Qualifications

• Bachelor’s degree in finance or related fields required.
• Basic understanding of accounting or finance principles.
• 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 work.
• Proactive, positive attitude with willingness to learn and accept feedback.
• Comfortable working with systems; experience with expense or invoice tools is a plus but not required.

Responsibilities

• 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 promptly and professionally.
• Maintain accurate records and documentation to meet audit and compliance requirements.
• Support accounts payable month-end close activities.
• Assist in preparing key management reports, including revenue and KPI reporting.
• Develop understanding of key metrics, data sources, and their integration into finance reporting.
• Support data mapping and validation to ensure reporting accuracy and consistency.
• Analyze reports critically 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, gaining insight into revenue streams, costs, and business drivers.
• Demonstrate a proactive, hands-on attitude, taking ownership and learning continuously.
• Work closely with the finance team and business stakeholders to build knowledge and expand responsibilities.

Skills

Attention to detail

Good communication skills

Proactive attitude

Willingness to learn

Education

Bachelor’s degree in finance or related fields

Job description

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 promptly and professionally.
• Maintain accurate records and documentation to meet audit and compliance requirements.
• Support accounts payable month-end close activities.
• Assist in preparing key management reports, including revenue and KPI reporting.
• Develop understanding of key metrics, data sources, and their integration into finance reporting.
• Support data mapping and validation to ensure reporting accuracy and consistency.
• Analyze reports critically 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, gaining insight into revenue streams, costs, and business drivers.
• Demonstrate a proactive, hands-on attitude, taking ownership and learning continuously.
• Work closely with the finance team and business stakeholders to build knowledge and expand 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 qualifications include previous experience in operational, administrative, or finance-related roles, pursuing advanced finance qualifications such as the CFA Program, and exposure to accounts payable, expense processing, or budgeting.