About The Position

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Requirements

  • Sound knowledge of financial and accounting procedures
  • Practical experience of working in Finance function, Corporate Finance
  • Excellent analytical and numerical skills
  • CA Intermediate or IPCC degree (not pursuing CA Final), MBA/M Com/ in Finance with more than 10 years of working experience in Corporate Finance function
  • Ability to work in pressure situations, deadline oriented
  • Versatile, high-energy executive
  • Excellent collaboration and communication skills
  • Attention to detail and accuracy
  • Good understanding and practical knowledge of MS Excel and ERP applications i.e Oracle/ SAP or any other

Responsibilities

  • Own end-to-end revenue function with complete accountability
  • Manage stakeholder relationships
  • Provide timely, accurate updates to management and cross-functional teams on revenue performance
  • Drive transformation and optimization of revenue processes
  • Establish and maintain robust internal controls and checks within revenue processes
  • Ensure proper documentation standards for internal and external auditor review
  • Participate actively in audit processes and respond promptly to audit queries
  • Prepare and review export invoices with accuracy and within agreed timeliness
  • Record revenue transactions in books of accounts per accounting standards
  • Update internal systems and trackers upon invoice issuance and payment receipt
  • Manage intercompany transactions and reconciliations with regular oversight
  • Prepare, review, and track reconciliations to identify and resolve open items
  • Maintain updated and reconciled books of accounts
  • Handle all export-related banking queries and correspondence
  • Ensure Bank realization certificates are obtained and maintained
  • Conduct comprehensive financial analysis and due diligence reviews
  • Prepare various financial reports on a timely basis using accounting software
  • Create spreadsheets and reports to support business decision-making
  • Analyze financial information and identify key trends and insights
  • Apply risk management principles to revenue and accounting operations
  • Monitor and address potential control gaps proactively
  • Sign off on Revenue and debtors account reconciliation
  • Manage adhoc requests in timely manner
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