Finance Manager

About Hevo:

Hevo (www.hevodata.com) is a simple, intuitive, and powerful No-code Data Pipeline platform that enables companies to consolidate data from multiple software for faster analytics

.
Hevo powers data analytics for 2000+ data-driven companies across multiple industry verticals, including Cult.fit, Postman, ThoughtSpot, Jawa Motorcycles. By automating complex data integration tasks, Hevo allows data teams to focus on deriving groundbreaking insights and driving their businesses forwar

d.
Hevo’s mission is simple but bold: Build technology from India, for the world that is simple to adopt and easy to access so that everyone can unlock the potential of da

ta.
Based in San Francisco and Bangalore, Hevo has seen exponential growth since its inception. With total funding of $42 million from Sequoia India, Qualgro, and Chiratae Ventures, Hevo is now entering a new phase of hyper-gro

wth.
Hevoites are a bunch of thoughtful, helpful problem solvers who are obsessed with making a difference in the lives of their customers, colleagues, and their own individual trajectory. If you are someone who is passionate about redefining the future of technology, then Hevo is the place for

you.
About this

Role:
Hevo is looking to hire a highly skilled finance professional to oversee accurate and timely monthly book closures, management reporting, and compliance with applicable accounting standards. This role requires strong accounting expertise, analytical acumen, and leadership skills to drive process improvements and ensure effective financial oper

ations.
Job Responsib

ilities:Core Accounting Op

• erationsRun day-to-day accounting for US Parent
• Entity.Post journal vouchers, routine entries, and payment entries with high a
• ccuracy.Maintain clean books with strong audit
• trails.Flag anomalies early don’t just record, but

review.
US Sales Tax Compliance (Good

• to have)Ensure correct US sales tax application across state-wise
• invoices.Reconcile tax data with Avalara and highli
• ght gaps.Support timely and accurate tax
• payments.Drive closure of any mismatches pro

actively.AR Hygiene & Collections V

• isibilityPublish the weekly overdue tracker for customer
• balances.Partner closely with the AM team to drive collections fo
• llow-ups.Monitor aging trends and flag risk accoun

ts early.Vendor Payments (AP Di

• scipline)Route vendor invoices for approvals across dep
• artments.Review weekly vendor aging and payment r
• eadiness.Prepare approved paym
• ent runs.Maintain strong controls and docum

entation.Billing Query R

• esolutionAct as the go-to POC for billing
• queries.Work closely with the AM team to resolve customer issues
• quickly.Track recurring themes and suggest proce
• ss fixes.Help improve overall customer billing ex

perience.Consolidatio

• n SupportWork with the India finance team post m
• onth-end.Prepare consolidated financials for monthly
• closure.Ensure inter-company alignment and data i

ntegrity.Internal Audit

• ReadinessSupport quarterly/half-yearly interna
• l audits.Provide audit evidence and walkthroughs for own
• ed areas.Help close audit observations in a timel

y manner.Must have working familiar

• ity with:Stripe (good
• to have)QuickBoo
• ks onlineZ
• oho BooksAvalara (good

to have)
Prefer

• red SkillsMBA / Chartered Accountants with 3 to 5 years of experience in finance roles, preferably with a S
• aaS setup.In-depth knowledge of Accounting Standards - Gaap and IndAS, direct and indirect
• taxation.Experienced with any of the accounting ERP tools like Tally, Zoho, Quick
• books etc.Excellent MS Off
• ice skillsGood communicat