Finance Executive
Hevodata
Posted: March 2, 2026
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Quick Summary
Hevo is a simple, no-code data pipeline platform that helps companies unify and prepare their data for analytics and AI - effortlessly.
Required Skills
Job Description
About Hevo:
Hevo is a simple, no-code data pipeline platform that helps companies unify and prepare their data for
analytics and AI - effortlessly.
All AI advancements begin with one critical foundation: clean, unified, and accessible data. Hevo enables
2,500+ data-driven companies - including DoorDash, Shopify, Postman, Cox Auto, Neo4J, Arhaus, and
Groww - to get their data AI-ready by automating complex integration and transformation tasks across
hundreds of sources.
By removing engineering bottlenecks, Hevo allows teams to focus on what truly matters - generating
insights, building intelligent products, and making faster, smarter decisions.
Our mission is bold yet simple: Build technology from India, for the world - making data access seamless,
scalable, and smart so that every company is ready for the AI-first future.
Based in San Francisco and Bangalore, Hevo has seen exponential growth since its inception.
With a total funding of $42 Mil from Sequoia India, Qualgro, and Chiratae Ventures, Hevo is now entering
a new phase of hyper-growth.
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.
Core Accounting Operations:
• Run day-to-day accounting for US Parent Entity.
• Post journal vouchers, routine entries, and payment entries with high accuracy.
• Maintain clean books with strong audit trails.
• Flag anomalies early don’t just record, but review.
Sales Tax Compliance:
• Ensure correct US sales tax application across state-wise invoices.
• Reconcile tax data with Avalara and highlight gaps.
• Support timely and accurate tax payments.
• Drive closure of any mismatches proactively.
AR Hygiene & Collections Visibility:
• Publish the weekly overdue tracker for customer balances.
• Partner closely with the AM team to drive collections follow-ups.
• Monitor aging trends and flag risk accounts early.
• Trigger account suspension workflows for >60 day overdue accounts as per policy.
Preferred Skills:
• Chartered Accountants with 5 to 7 years of experience in finance roles, preferably with a SaaS 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, QuickBooks etc.
• Excellent MS Office skills
• Good communication skills