Business Finance Executive

Bengaluru

Business Finance Executive – D&P Team

Role Overview

We are looking for a detail-oriented and analytical Business Finance Executive to join the Delivery & Partnership (D&P) team. The role will involve supporting business reporting, client invoicing, collections, and commercial documentation while working closely with internal teams and external stakeholders.

This role offers hands-on exposure to business performance, client agreements, billing processes, and data validation.

Key Responsibilities

Prepare and maintain weekly, monthly, and ad-hoc business reports and dashboards.
Analyse and validate business data to ensure accuracy, completeness, and consistency before reporting.
Coordinate with relevant teams to resolve data discrepancies and ensure timely submission of reports.
Manage client invoicing across multiple accounts, ensuring invoices are raised accurately and within timelines.
Track outstanding invoices and proactively follow up with clients and internal stakeholders for collections.
Maintain trackers for billing, collections, receivables, and other key business metrics.
Review and maintain client agreements, commercials, rate cards, and related documentation to ensure billing and reporting are aligned with agreed terms.
Document processes, business requirements, decisions, and key client-related information in a structured manner.
Coordinate with stakeholders to drive closure of pending items.
Support audits, reconciliations, and other commercial/business requirements as needed.
Identify gaps in existing processes and reporting and contribute towards improving accuracy, efficiency, and turnaround time.

What You'll Learn / Exposure

Hands-on understanding of business performance and operational metrics.
Exposure to client commercials, agreements, rate cards, and contractual terms.
End-to-end understanding of invoicing and collections processes.
Experience working with multiple stakeholders across Business, Finance, Operations, and Data/BI teams.
Strong exposure to data validation, reconciliation, reporting, and business problem-solving.
Opportunity to understand how client relationships and commercial decisions translate into day-to-day business operations.

What We're Looking For

1–3 years of experience in business reporting, operations, MIS, finance operations, billing, or a similar role.
Strong proficiency in Excel/Google Sheets; experience with dashboards/BI tools is an advantage.
Strong attention to detail and a data-oriented mindset.
Good analytical and problem-solving skills.
Ability to independently validate data and identify inconsistencies.
Strong follow-up and stakeholder management skills.
Good written and verbal communication.
Ability to manage multiple priorities and work with tight timelines

Name *

Email *

Phone *

Do you have prior practical experience into Excel? *

Yes

What is your current CTC? *

Yes

If selected, how soon can you join us? *

Are you currently residing or willing to move to Bengaluru? *

Currently residing

Willing to move

Upload your updated CV *

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Role Overview

This role offers hands-on exposure to business performance, client agreements, billing processes, and data validation.

Key Responsibilities

Prepare and maintain weekly, monthly, and ad-hoc business reports and dashboards.

Analyse and validate business data to ensure accuracy, completeness, and consistency before reporting.

Coordinate with relevant teams to resolve data discrepancies and ensure timely submission of reports.

Manage client invoicing across multiple accounts, ensuring invoices are raised accurately and within timelines.

Track outstanding invoices and proactively follow up with clients and internal stakeholders for collections.

Maintain trackers for billing, collections, receivables, and other key business metrics.

Review and maintain client agreements, commercials, rate cards, and related documentation to ensure billing and reporting are aligned with agreed terms.

Document processes, business requirements, decisions, and key client-related information in a structured manner.

Coordinate with stakeholders to drive closure of pending items.

Support audits, reconciliations, and other commercial/business requirements as needed.

Identify gaps in existing processes and reporting and contribute towards improving accuracy, efficiency, and turnaround time.

What You'll Learn / Exposure

Hands-on understanding of business performance and operational metrics.

Exposure to client commercials, agreements, rate cards, and contractual terms.

End-to-end understanding of invoicing and collections processes.

Experience working with multiple stakeholders across Business, Finance, Operations, and Data/BI teams.

Strong exposure to data validation, reconciliation, reporting, and business problem-solving.

Opportunity to understand how client relationships and commercial decisions translate into day-to-day business operations.

What We're Looking For

1–3 years of experience in business reporting, operations, MIS, finance operations, billing, or a similar role.

Strong proficiency in Excel/Google Sheets; experience with dashboards/BI tools is an advantage.

Strong attention to detail and a data-oriented mindset.

Good analytical and problem-solving skills.

Ability to independently validate data and identify inconsistencies.

Strong follow-up and stakeholder management skills.

Good written and verbal communication.

Ability to manage multiple priorities and work with tight timelines