Intern - Finance
LeadSquared · Bengaluru
- SalaryNot disclosed
- Work modeonsite
- Posted28 Sept 2026
About LeadSquared
LeadSquared is hiring in Bengaluru in technology software.
Skills
- Order to Cash
- Accounts Receivable
- cash application
- Microsoft Excel
- reconciliation
- Finance
- Accounting
- Commerce
The role
A finance intern at a SaaS company supports Order to Cash, Accounts Receivable, and cash application while managing customer billing and revenue-cycle operations. The role uses Microsoft Excel and reconciliation to validate invoices, payments, and account data.
Full job description
About The Company
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.
Role Summary
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.
Key Responsibilities
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.
Requirements
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.
What You'll Gain
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.