- Oversee the execution of the entire lifecycle of vendor / partner registration, information verification, invoicing, partner communication & invoice verification - Work with various cross functional accounting teams to drive timely last mile payouts to partners - Maintain program wise delivery costs & prepare budgets quarterly by working with operational teams to ensure efficient cost planning - Develop cost computation models to predict delivery costs with utmost accuracy - Provide analysis and insights for efficient and effective Learning Experience financial operations management - Oversee the entire Learning Experience MIS function and ensure delivery of daily, weekly, monthly and quarter reports that showcase student performance & operational performance - Work with operational teams to design and implement reports for their day to day use - Conduct large scale analysis and identify gaps in operations & financial performance of the LEx vertical - Maintain all the SOPs for deferral, refunds, program change & program transfers - Create reports to track stakeholder adherence of these SOPs and identify efficiencies that can reduce payout TAT for customers - Create trackers & reports to monitor student intake lists - Create business centric reporting as continual improvement - Document processes and maintain best practice records - Create timelines and maintain documentation to push operational projects forward - Innovative, and look for opportunities to gain operational efficiencies Preferred candidate profile : - Minimum 4-5 years of hands-on experience in core financial processes. - 1-2 years of proven experience in team management. - Undergraduate degree in Finance or semi-qualified CA (Chartered Accountant). - Proficiency in Expenses Invoice Booking and Processing. - Exposure to TDS (Tax Deducted at Source) and Payment processes, including international and domestic transactions. - Familiarity with 15CA & CB Preparation and DTAA (Double Taxation Avoidance Agreement) Provisions. - Knowledge of Payment Gateway charges, EMI options, and related financial aspects. - Preferred experience with SAP, specifically S4Hana. - Strong understanding of accounting principles and procedures, particularly in budgeting, forecasting, and variance analysis. - Proven experience in creating and managing integrated budgets, forecasts, and business plan models. - Proven track record of collaborating effectively with operational teams. - Strong stakeholder management and interpersonal skills. - Proficiency in data analysis and reporting, including expertise in generating and interpreting financial reports.

Mumbai

upGrad - Specialist - Payments & Finance Operations 

Job Description for upGrad - Specialist - Payments & Finance Operations  in Impartus Innovations Private Limited in  Mumbai for (4-7) years of experience. Apply Now!