About the Company
Armada is the hyperscaler for the edge, delivering modular AI infrastructure from first deployment to AI factory with speed, scale and sovereignty. Named one of Fast Company's Most Innovative Companies and to the CNBC Disruptor 50, Armada’s solutions are deployed in over 60 countries globally for organizations ranging from energy to defense.
With nearly $500 million in funding to date, Armada is backed by leading investors including Founders Fund, Lux, BlackRock and Microsoft (M12), alongside strategic partnerships with Microsoft, Dell, Palantir, NVIDIA, SpaceX, and Skydio. We are building the infrastructure layer for sovereign and edge AI - rugged, deployable compute for customers that cannot rely on centralized cloud.
Working at Armada means taking ownership, driving autonomy, and delivering impact. You’ll tackle challenges that haven’t been solved before and help build something transformative from the ground up. What you do here will not only define your career but help further Armada’s mission to bridge the digital divide for customers around the world.
About the Role
We are looking for a motivated Finance Shared Services professional with experience in multinational organizations. In this role, you will support end-to-end finance operations across Accounts Payable, Accounts Receivable, bank reconciliations, General Ledger accounting, employee expenses, and month-end close. You will work with global stakeholders in a fast-paced environment and help maintain accurate, compliant, and efficient finance processes.
What You Will Do
Accounts Payable
- Process vendor invoices accurately and within agreed service-level timelines.
- Perform three-way matching across purchase orders, goods receipt notes, and invoices.
- Verify supporting documentation and approvals, prepare payment proposals, and ensure compliance with company policies and applicable tax requirements.
- Respond to vendor queries, reconcile vendor statements, and resolve aged payable items.
Accounts Receivable
- Generate customer invoices and apply customer receipts accurately.
- Monitor aging reports and follow up on outstanding receivables.
- Perform customer account reconciliations and investigate short payments and deductions.
- Partner with Sales and business teams to support collections.
Banking, General Ledger & Close
- Perform daily, weekly, and monthly bank reconciliations; investigate unreconciled transactions and post bank-related journal entries.
- Monitor cash balances and maintain accurate supporting schedules.
- Prepare journal entries and balance-sheet reconciliations.
- Maintain schedules for accruals and prepayments and support month-end, quarter-end, and year-end close activities.
Employee Expenses, Compliance & Controls
- Review employee expense claims, verify policy compliance, process reimbursements, and resolve employee queries.
- Maintain audit-ready documentation and support statutory and internal audits.
- Follow company accounting policies and procedures and adhere to SOX and internal-control requirements, where applicable.
What We Are Looking For
- Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
- 3–8 years of experience in Finance Shared Services, a Global Capability Center, or a multinational organization.
- Hands-on knowledge of Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations, fixed assets, intercompany accounting, accrual accounting, and month-end close.
- Advanced Microsoft Excel skills, including PivotTables and VLOOKUP/XLOOKUP.
- Strong analytical and critical-thinking skills, attention to detail, and the ability to work independently under tight deadlines.
- Clear communication, effective stakeholder management, sound time management, and a collaborative approach.
Preferred Qualifications & Experience
- Com, MBA in Finance, CA Inter, or CMA Inter.
- Experience in Shared Service Centers, Global Business Services, or Global Capability Centers.
- Working knowledge of US GAAP, Indian GAAP / Ind AS, India GST and TDS compliance, and SOX controls.
- Experience with multi-currency and foreign-exchange accounting, high-volume transaction processing, process automation, or finance transformation initiatives.
- Experience in an IT services, software product, technology, or other multinational environment.
You're a Great Fit if You're
- A go-getter with a growth mindset. You're intellectually curious, have strong business acumen, and actively seek opportunities to build relevant skills and knowledge
- A detail-oriented problem-solver. You can independently gather information, solve problems efficiently, and deliver results with a "get-it-done" attitude
- Thrive in a fast-paced environment. You're energized by an entrepreneurial spirit, capable of working quickly, and excited to contribute to a growing company
- A collaborative team player. You focus on business success and are motivated by team accomplishment vs personal agenda
- Highly organized and results-driven. Strong prioritization skills and a dedicated work ethic are essential for you
Equal Opportunity Statement
At Armada, we are committed to fostering a work environment where everyone is given equal opportunities to thrive. As an equal opportunity employer, we strictly prohibit discrimination or harassment based on race, color, gender, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other characteristic protected by law. This policy applies to all employment decisions, including hiring, promotions, and compensation. Our hiring is guided by qualifications, merit, and the business needs at the time.
Unsolicited Resumes and Candidates
Armada does not accept unsolicited resumes or candidate submissions from external agencies or recruiters. All candidates must apply directly through our careers page. Any resumes submitted by agencies without a prior signed agreement will be considered unsolicited and Armada will not be obligated to pay any fees.