R

Finance Executive

salary Salary :

₹3 monthly

icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

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Job Description - Finance Executive

Job Title: Finance Executive

We are looking for a detail -oriented and analytical Finance Executive to manage end -to -end finance operations including commission invoicing, receivable tracking, MIS reporting, accounting review, and sub -agent payment processing. The ideal candidate should possess strong accounting knowledge, excellent analytical skills, and experience in managing finance operations within a fast -paced business environment.

Key Responsibilities

Commission Invoicing & Revenue Management

  • Prepare and issue commission invoices accurately and timely.
  • Track commission receivables and ensure timely collections.
  • Reconcile commission statements and resolve discrepancies.
  • Monitor aging reports and follow up on overdue receivables.

Sub -Agent Payment Management

  • Validate sub -agent commission calculations and supporting documents.
  • Process sub -agent payments as per agreed timelines and terms.
  • Maintain ledger accounts and perform regular reconciliations.
  • Handle payment disputes and ensure timely resolution.

MIS & Reporting

  • Prepare weekly and monthly MIS reports related to:
    • Revenue and commission tracking
    • Receivable aging analysis
    • Collection efficiency
    • Payment status dashboards
    • Business performance metrics
    • Cash flow summaries
  • Generate financial dashboards and operational reports for management review.
  • Provide data -driven insights to support decision -making.

Accounting & Financial Review

  • Review accounting entries and ensure accurate bookkeeping.
  • Monitor accounts payable and accounts receivable activities.
  • Conduct ledger scrutiny and account reconciliations.
  • Assist in month -end and year -end closing activities.
  • Ensure compliance with accounting standards and internal controls.
  • Coordinate with auditors, tax consultants, and finance stakeholders.

Process Improvement & Controls

  • Develop and improve SOPs for invoicing, collections, and payment processes.
  • Identify opportunities for automation and process optimization.
  • Strengthen internal controls related to commission tracking and financial reporting.


Requirements

  • CA / MBA Finance / B.Com / M.Com or equivalent qualification.
  • 3–7 years of experience in finance and accounting roles.
  • Experience in startup, education services, consulting, or service industry preferred.
  • Strong understanding of accounting principles and MIS reporting.
  • Hands -on experience in receivable management and commission -based business models.
  • Advanced proficiency in MS Excel including Pivot Tables, XLOOKUP, dashboards, and financial analysis.
  • Experience with accounting software or ERP systems such as Tally, Zoho, SAP, or similar platforms.
  • Strong analytical, reconciliation, and problem -solving skills.
  • Excellent communication and stakeholder management abilities.


  • Benefits

  • Competitive salary package.
  • Opportunity to work in a dynamic and growth -oriented environment.
  • Exposure to end -to -end finance operations and business reporting.
  • Career growth and learning opportunities.
  • Collaborative and professional work culture.
  • Performance -driven incentives and recognition opportunities.


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