OXIO

FinServ

FinancialOperationsAnalyst

₹15–25L ~AI est. Remote FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Financial Operations Analyst at OXIO. Skills: Accounts payable, Accounts receivable, Financial analysis. Understand customer agreements for account reconciliation. Prepare monthly invoices for customers”

What You'll Achieve.

Maintain a consistent approach to all tasks to maximize efficiency

Industry & Context.

FinServ
Problems you'll solve

Generates ideas to solve problems; Look for areas of improvement

What They're Looking For.

Must Have

3-5 years experience in accounting, 1+ years experience in AP and AR processing, Bachelor's Degree in Accounting/Finance, Proficient use of Excel, Proficient use of Google sheets, Proficient use of other Google suite products, Solid understanding of accounting principles, Experience with Xero or other accounting Software, Exceptional communications skills (written and verbal) in English, Attention to detail, Excellent punctuality, Professionalism

Nice to Have

Team player, Generates ideas to solve problems, High customer service approach

What You'll Do.

Understand customer agreements for account reconciliation

Prepare monthly invoices for customers

Audit invoices against client contracts

Prepare outgoing inventory invoices

Ensure timely processing and approval of vendor bills

Perform continuous analysis of aging accounts receivable

Perform continuous analysis of aging accounts payable

Perform monthly cost analysis

Perform inventory-movement analysis

Prepare ad-hoc reports

Coordinate with project teams to ensure vendors are

Facilitate Purchase Orders

Facilitate accounts payable processing

Respond to finance-related customer inquiries

Respond to finance-related vendor inquiries

Respond to internal requests for assistance

Document OXIO’s current AP systems

Document OXIO’s current AR systems

Evaluate OXIO’s current AP systems

Evaluate OXIO’s current AR systems

Assist with selection of potential improvements

Assist with implementation of potential improvements

How You'll Work.

Team & Collaboration

Work with finance team; Work with account managers; Work with legal; Coordinate with project teams

Communication Scope

Written communication; Verbal communication

Full Job Description

FINANCIAL ANALYST OXIO is the world’s first telecom-as-a-service (TaaS) platform. We are democratizing telecom and making it easily accessible for brands and enterprises to fully own and operate proprietary mobile networks designed to support their own customers needs. Our TaaS solution combines multiple existing networks into one single platform that can be seamlessly managed in the cloud as a modern SaaS offering. And it gets better - with full network access comes unparalleled business intelligence and insights to help enterprises better understand customer and machine (M2M) behavior. With a continuous focus on innovation, any company can build a powerful telecom presence with OXIO, and in addition help them glean unique customer insights like never before. OXIO’s Finance Team is hiring for a knowledgeable Finance Operations Analyst to support global processes including but not limited to accounts payable, accounts receivable, customer account reconciliations, finance data uploads, and other ad hoc activities. Key Responsibilities: - Work with the finance team, account managers, and legal to understand customer agreements for account reconciliation purposes - Prepare monthly invoices for OXIO’s customers within both Xero and Facturama, and audit same against client contracts for compliance - Prepare outgoing inventory invoices upon request from sales team - Ensure timely processing and approval of vendor bills - Perform continuous analysis including but not limited to aging of accounts receivable and accounts payable, monthly cost analysis, inventory-movement analysis, etc. - Prepare ad-hoc reports for various business needs - Coordinate with project teams to ensure vendors are onboarded to facilitate Purchase Orders and accounts payable processing - Promptly respond to finance-related customer and vendor inquiries as well as internal requests for assistance - Document and evaluate OXIO’s current AP and AR systems and processes, and assist with selection and impl

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