Intern - Finance

LeadSquared · Bangalore

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Last observed by our collector: 8 October 2026 at 11:40 pm IST. This is not a manual review or a confirmation from the employer.

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Collected role description

<h2 style="margin-top:14pt;margin-right:0in;margin-bottom:6.5pt;margin-left:0in;">About the Company</h2>LeadSquared is a leading SaaS company that helps sales and marketing teams improve execution and close more deals through automation and analytics. We work with fast-growing businesses across India and global markets and are known for our high-performance, execution-focused culture.<h2 style="margin-top:14pt;margin-right:0in;margin-bottom:6.5pt;margin-left:0in;">Role Summary</h2>We are looking for a Finance Intern to support the Order-to-Cash (O2C) function — covering everything from invoicing and accounts receivable to collections and cash application. This role is well suited for students or fresh graduates seeking hands-on exposure to corporate finance and the revenue cycle in a fast-growing SaaS organization.<h2 style="margin-top:14pt;margin-right:0in;margin-bottom:6.5pt;margin-left:0in;">Key Responsibilities</h2>● Support the Order-to-Cash (O2C) cycle — from invoice generation to cash application.● Assist in raising and validating customer invoices in the billing system.● Track accounts receivable (AR) ageing and support follow-up on outstanding payments.● Support reconciliation of customer accounts and help resolve billing discrepancies.● Assist with cash application — matching incoming payments to open invoices.● Coordinate with Sales and Customer Success teams to validate order and contract details before billing.● Help maintain accurate customer master data — billing details, payment terms, and contacts.● Support preparation of monthly reports and dashboards related to revenue, AR ageing, and collections.● Assist in resolving customer queries related to invoices, payments, and statements of account.● Support simple reconciliations and data validation across the O2C process.<h2 style="margin-top:14pt;margin-right:0in;margin-bottom:6.5pt;margin-left:0in;">Requirements</h2>● Student or recent graduate in Finance, Commerce, or Accounting.● 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 with numbers.● Good communication skills — this role involves regular coordination with Sales, Customer Success, and customers.● Willingness to learn and take ownership of assigned tasks.<h2 style="margin-top:14pt;margin-right:0in;margin-bottom:6.5pt;margin-left:0in;">What You'll Gain</h2>● Hands-on exposure to the full Order-to-Cash cycle in a fast-growing SaaS company.● Practical understanding of billing, accounts receivable, collections, and reconciliation processes. ● Direct mentorship from the Finance team and exposure to cross-functional coordination with Sales and Customer Success.

Collected experience requirement

0 - 1 Years