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Motadata

Finance Specialist

Actively Reviewing

Motadata

Ahmedabad Full-Time 4–8 yrs exp Posted 2 weeks ago  · Apply by Aug 25, 2026

Responsibilities

  • Generate invoices, payment reminders, receipts, and credit notes.
  • Assist in monthly, quarterly, and annual financial reporting and statutory/internal audits.
  • Prepare, review, and coordinate execution of customer, vendor, partner, NDA, and service agreements; maintain a centralized document repository.
  • Track validity dates, renewal schedules, and contractual obligations; proactively follow up to ensure timely renewals.
  • Generate renewal quotations for subscriptions, licenses, AMCs, and service agreements; coordinate required documentation.
  • Liaise with management and legal advisors for agreement review and approvals.
  • Coordinate compliance with applicable statutory and regulatory requirements; monitor deadlines and ensure timely filings.
  • Maintain records of licenses, registrations, certifications, and approvals.
  • Liaise with legal consultants, auditors, and regulatory authorities as needed.
  • Issue, track, and maintain records of software/product license keys (issuance, activation, renewal, expiration).
  • Coordinate with sales, technical, and support teams on licensing requirements; respond to customer inquiries on licenses, renewals, and contracts.
  • Serve as primary point of contact for customers, partners, and vendors; follow up on pending approvals, invoices, and requirements.
  • Prepare reports, correspondence, and management updates; maintain organized records across finance, legal, and compliance functions.




Qualifications

  • Bachelor’s degree in Commerce (B.Com), Finance, Accounting, Business Administration, or related field.
  • 2–5 years of experience in accounting, contract administration, or compliance; experience with renewals and licensing preferred.



Required Skills

  • Solid knowledge of accounting principles, contract management, and statutory/regulatory compliance.
  • Excellent written and verbal communication; strong stakeholder and customer relationship management.
  • Proficiency in MS Excel, MS Office, and accounting/ERP software.
  • High attention to detail; ability to manage multiple priorities and deadlines with confidentiality and integrity.
  • Experience with renewals and licensing preferred.