Job Description
We’re building the financial operating system for global founders, bringing banking, software, and automation into a single platform so businesses can move faster across borders and stay focused on building.
Aspire is built by people who think from first principles, care deeply about solving hard problems, and take real ownership of their work. Our team brings global experience from leading fintech and technology companies, and many of us are former founders and operators who understand what it takes to build thoughtfully, make trade-offs, and deliver at scale in a global environment.
Backed by leading global investors including Y Combinator, Peak XV, and Lightspeed, Aspire has been trusted by more than 50,000 startups and growing businesses worldwide to manage their finances since 2018. Together with partners like J.P. Morgan, Visa, and Wise, we’re building for the next generation of global companies.
About The Team
At Aspire, the Finance team plays a strategic and pivotal role in Aspire's continued expansion. Our comprehensive Finance function encompasses six key verticals: Financial Controlling, Treasury, Finance Analytics, Strategic Finance & Planning, Credit Risk, and Finance Strategy & Operations. From conducting in-depth strategic data analysis to spearheading Finance transformation initiatives with our Aspire software, you'll directly contribute to critical business decisions in a dynamic market. This is an exciting chance to be part of a team that values strategic thinking, innovation, and robust controls in a hyper-growth environment.
About The Role
Payment Processing: Initiate and release payments through various payment systems (e.g., SWIFT, ACH, wire transfer). Ensure all payments are properly authorized and documented.
Reconciliation: Resolving reconciliation breaks related to Treasury funds flows
Bank Administration: Work with Aspire’s banking partners to open and maintain new correspondent banking accounts
Daily Account Funding: Manage daily cash positioning and ensure sufficient funds are available in all required accounts to meet operational needs. This includes forecasting short-term cash flows and initiating fund transfers.
Intercompany Funding: Execute intercompany funding transactions, ensuring proper documentation and adherence to transfer pricing policies. Reconcile intercompany balances and resolve any discrepancies.
Reporting: Prepare and analyze various treasury reports, including cash position reports, and payment summaries.
Process Improvement: Identify opportunities to streamline and automate payment processes, improving efficiency and accuracy.
💡 Quick Summary
Seeking a career-building opportunity? The Settlements Analyst position is now open for candidates interested in the Finance sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
