Role Overview The Finance professional will manage end-to-end finance operations including commission invoicing, receivable tracking, sub-agent payment processing, MIS reporting, and accounting review to ensure smooth financial functioning and business visibility. Key Responsibilities 1. Commission Invoicing & Revenue Management * Prepare and issue commission invoices to university partners and overseas institutions. * Track commission receivables and ensure timely collections. * Reconcile commission statements received from universities/partners. * Monitor aging reports and follow up on overdue receivables. 2. Sub-Agent Payment Management * Validate sub-agent commission calculations and supporting documentation. * Process payments to sub-agents as per agreed terms. * Maintain sub-agent ledger accounts and reconciliation. * Ensure timely settlement and dispute resolution. 3. MIS & Reporting * Prepare weekly and monthly MIS reports covering: * Revenue and commission tracking * Receivable aging analysis * Collection efficiency * Payment status dashboard * Business performance metrics * Cash flow summaries * Generate operational and financial dashboards for management review. * Support leadership with data-driven financial insights. 4. Accounting & Financial Review * Review accounting entries and ensure accuracy in bookkeeping. * Monitor accounts payable and accounts receivable processes. * Conduct ledger scrutiny and reconciliations. * Coordinate month-end and year-end financial closure activities. * Ensure compliance with accounting policies and internal controls. * Liaise with auditors, tax consultants, and finance stakeholders when required. 5. Process Improvement & Controls * Establish SOPs for invoicing, collections, and payment workflows. * Identify automation opportunities in finance operations. * Improve controls around commission tracking and financial reporting. Requirements Required Qualifications * Chartered Accountant (CA) / MBA Finance / B.Com / M.Com or equivalent qualification. * 3–7 years of experience in finance and accounting (startup, education services, consulting, or service industry preferred). * Strong understanding of accounting principles and MIS reporting. * Experience with receivable management and commission-based business models. * Advanced Excel skills (Pivot Tables, XLOOKUP, dashboards, financial analysis). * Experience with accounting software / ERP systems preferred. Benefits PF Health Insurance 5 Days working