The Role
Manage end-to-end finance operations, including commission invoicing, receivables, collections, sub-agent payments, reconciliations, MIS reporting, dashboards, accounting reviews, month-end close, controls, audits, and process improvements. Provide management with financial insights and maintain accurate ledgers, reporting, and compliance across finance workflows.
Summary Generated by Built In
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.
BenefitsPF
Health Insurance
5 Days working
5 Days working
Skills Required
- Chartered Accountant, MBA Finance, B.Com, M.Com, or equivalent qualification
- 3-7 years of experience in finance and accounting
- Strong understanding of accounting principles and MIS reporting
- Experience with receivable management and commission-based business models
- Advanced Excel skills, including Pivot Tables, XLOOKUP, dashboards, and financial analysis
- Experience with accounting software or ERP systems
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The Company
What We Do
Right Advisors Private Limited is a Faridabad-based human resource consulting and staffing organization serving businesses across multiple industries. Its services include recruitment, contract staffing, payroll management, executive search, recruitment process outsourcing, and workforce management. The company uses a solutions-based consulting approach and flexible staffing models to help clients improve productivity, build high-performance teams, and focus on their core operations.
