- Salary
- ₹25 – ₹40
- Location
- Gurugram, India
- Department
- Finance
- Experience
- 25+ years
- Education
- Bachelor
- Source
- Keka
Description
Position: Finance Associate
Location: Gurugram
About Lloyds Ventures
Lloyds Ventures is a globally recognized Telecom Research, Intelligence, Advisory, and Knowledge Services company, headquartered in London, United Kingdom, with a strong international presence across Dubai, Gurugram, Mumbai, and Singapore.
For over 25 years, Lloyds Ventures has been a trusted knowledge partner to the global telecommunications industry, collaborating with 500+ mobile operators across 150+ countries. We work closely with telecom operators, regulators, technology vendors, digital service providers, and industry stakeholders to deliver strategic research, market intelligence, executive advisory, benchmarking, and capability-building solutions that enable business growth and digital transformation.
About the Role
We are looking for a detail-oriented and motivated Finance Associate to join our Finance team. This role is ideal for fresh graduates who are eager to build a career in Finance & Accounts. The candidate will be responsible for supporting Accounts Receivable operations, maintaining financial records, coordinating with internal teams and customers, and ensuring timely completion of financial processes.
Key Responsibilities
- Manage end-to-end Accounts Receivable (AR) operations, including invoice generation, payment tracking, collection follow-ups, payment recording, and bank reconciliations.
- Perform receivables ageing analysis and prepare periodic AR reports for management review, highlighting collection performance and potential risks.
- Coordinate with Sales and other internal stakeholders to investigate and resolve billing discrepancies, customer disputes, and payment delays.
- Prepare and share quotations for new business opportunities and follow up with customers for Purchase Orders (POs) and related commercial approvals.
- Maintain and regularly update customer records, Accounts Payable (AP), procurement contacts, and related information within the CRM system.
- Manage corporate credit card expense reports and ensure accurate reconciliation and reporting.
- Generate and share secure payment links with customers to facilitate efficient and timely payment collection.
- Handle vendor registration processes and maintain commercial documentation, including NDAs, service agreements, contracts, delivery completion certificates, and related records.
- Collaborate with cross-functional teams to streamline financial processes and enhance customer payment experience.
Eligibility Criteria
- Bachelor's degree in Commerce (B.Com) is mandatory.
- M.Com graduates will be preferred.
- Freshers are welcome to apply.
- Candidates with 0-2 year of experience in Finance, Accounts Receivable, Billing, or Accounting are also encouraged to apply.
Required Skills
- Good verbal and written communication skills.
- Basic understanding of accounting principles and financial processes.
- Proficiency in Microsoft Excel.
- Knowledge of ERP systems (Tally, Zoho, SAP, Oracle, etc.) will be an added advantage.
- High attention to detail and accuracy.
- Positive attitude, willingness to learn, and problem-solving mindset.
Skills
OracleExcelSAPAccounts PayableAccounts ReceivableERPProcurement