Finance Operations
Goodera · Bangalore
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Employer requisition: 54128
Job type and experience labels are automated discovery categories. The employer determines eligibility. Retained employer experience wording: 2-3 years.
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Collected role description
Bengaluru · Full Time · On-Site. Goodera's finance function is scaling alongside the business. We're looking for a sharp, ownership-driven professional with a… organization. Key Responsibilities Automation & AI Ownership Take ownership of the automation already built into finance processes and extend it further across close, reconciliations, billing, and reporting Automate recurring data pulls, reconciliations, and report generation using AI tools, Excel macros / Power Query, low-code platforms, or scripting Build automation that's robust enough for other team members to rely on Process Improvement Map current finance processes end-to-end (record-to-report, order-to-cash, procure-to-pay) and identify opportunities to streamline them Partner with accounting, sales operations, and tech / IT teams to design, implement, and test process changes Bring a continuous-improvement mindset as the business and its entity structure scale Financial Reporting & Analytics Support Support finance dashboards and MIS: revenue, cash, receivables / payables, and expense trends by client / entity / period Help surface trends, anomalies, and drivers of movement (client mix, seasonality, deferred revenue build-up, billing and collection lags) for leadership review Update and refine reports and dashboards as reporting needs evolve Accounting & Month-End Close Support month-end close across the ledger: accruals, prepaids, revenue recognition schedules, deferred revenue rollforward, and expense provisioning Apply revenue recognition and accounting principles (Ind AS 115 / IFRS 15 and Ind AS / US GAAP as applicable) consistently across contracts and entities Stakeholder Coordination Work closely with accounting, sales operations, billing, and collections teams to ensure clean, timely financial data Coordinate across group entities to keep multi-entity reporting aligned Required Skills and Qualifications Commerce graduate or postgraduate (mandatory); MBA (Finance), CA-Inter, or equivalent strongly preferred 2-3 years of experience in finance operations, accounting, revenue / billing, or FP&A Hands-on experience working with AI and automation tools (e.g. AI assistants / LLMs, Excel macros / Power Query, low-code or scripting tools) to streamline finance workflows Strong, hands-on Excel skills (pivot tables, lookups, Power Query) — this role lives in Excel-driven automation Working knowledge of Power BI / Tableau to support dashboard maintenance and updates Working understanding of core accounting and revenue recognition concepts (Ind AS / IFRS 15) A self-starting mindset with a genuine interest in process and automation — this role has real ownership, not a defined checklist Adaptable, eager to learn, and comfortable working in a fast-paced, multi-entity environment Good to Have Exposure to SQL or any scripting / low-code automation tool Experience in a services / Saa S business model with recurring or milestone-based revenue Experience working with more than one accounting tool (experience with Zoho Books is a plus) Apply for this position Autofill from resume Save time by uploading your resume. (Only PDF or DOCX format supported) Upload file Loading...
Collected experience requirement
2-3 years