financial operations associate

Eduport Academy Pvt Ltd

Job Description:Eduport Academy Pvt. Ltd. is a leading online and offline learning platform offering comprehensive tuitions for students from Grades 5 to 12 across all boards &mdash; CBSE, ICSE, and State &mdash; as well as entrance coaching for NEET, JEE, KEAM, CUET, and other competitive exams. With a commitment to academic excellence and operational efficiency, Eduport strives to deliver quality education through a robust digital and campus-based ecosystem.Role Overview:Eduport Academy is seeking a skilled and detail-oriented Finance and Accounting Associate to manage day-to-day financial operations across both campus and online divisions. The role involves vendor and student account management, payment processing, compliance coordination, and financial reporting. The ideal candidate will have prior experience and hands-on expertise in Zoho Books.Key Responsibilities:<ul><li>Maintain accurate and up-to-date financial records for both campus and online divisions.</li><li>Manage vendor accounts, payments, and reconciliations.</li><li>Prepare and track student invoices, fee records, and receipts.</li><li>Support payroll processing and employee reimbursement cycles.</li><li>Assist in TDS, GST, and statutory compliance activities in coordination with the Finance Manager and external consultants.</li><li>Handle month-end closing, reporting, and documentation for audit readiness.</li><li>Generate reports and analytics using Zoho Books and Excel for management review.</li><li>Ensure timely financial operations and maintain internal financial control procedures.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Finance, or Accounting.</li><li>1&ndash;2 years of relevant experience in finance and accounting.</li><li>Proficiency in Zoho Books is preferred.</li><li>Strong understanding of GST, TDS, and other compliance processes.</li><li>Excellent organizational and analytical skills with attention to detail.</li><li>Ability to handle multi-division financial operations efficiently.</li></ul>Job Type: Full-timePay: &#8377;9,507.17 - &#8377;21,027.90 per monthWork Location: In person

Finance and Accounting Associate

EDUPORT ACADEMY PRIVATE LIMITED

SS&C Technologies

<div>
 As a leading financial services and healthcare technology company based on revenue, SS&amp;C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&amp;C for expertise, scale, and technology.
 
 
 
 Job Description
 
 
 
 Associate - Operations
 
 
 www.ssctech.com
 
 
 Afternoon Shift
 
 
 Job Location &ndash; Mumbai &ndash; Airoli
 
 
 Job Description:
 
 
 <ul>
 <li>
 RECONCILIATION
 </li>
 <li>
 Reconciliation of accounts on a daily basis between Kondor/Geneva (trade capture system also called K+) and the Prime broker / Custodian statements. Prime Responsibilities involve:
 </li>
 <li>
 Reconciliation of trades positions and cash between K+ and PB statements
 </li>
 <li>
 Follow up with the Prime Brokers/Fund Managers to seek clarifications on outstanding breaks.
 
 
 </li>
 </ul>
 Unless explicitly requested or approached by SS&amp;C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.
 
 
 SS&amp;C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.
</div>

Associate - Operations

ALSTOM

<div>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. 
Could you be the full-time Procure to Pay Associate 1 in Bangalore we&rsquo;re looking for? 

Your future role

Take on a new challenge and apply your meticulous financial expertise in a new cutting-edge field. You&rsquo;ll work alongside dedicated and collaborative teammates.

You'll ensure the efficiency and accuracy of our Procure to Pay processes, playing a crucial role in our financial operations. Day-to-day, you&rsquo;ll work closely with teams across the business (Sourcing, Supply Chain, HR), managing payables, disbursements, and travel &amp; expense processes, and much more.

You&rsquo;ll specifically take care of validating and processing invoices, managing payment schedules, and handling employee expense claims, but also contribute to continuous improvement initiatives.

We&rsquo;ll look to you for:
<ul>
<li>Ensuring accurate and timely processing of transactions
</li>
<li>Adherence to internal controls and policies
</li>
<li>Effective communication with both internal teams and external partners
</li>
<li>Active participation in root cause analysis for issue resolution
</li>
<li>Contribution to a culture of continuous improvement
</li>
<li>Supporting the team in achieving financial accuracy and compliance</li> 
</ul>
 
All about you

We value passion and attitude over experience. That&rsquo;s why we don&rsquo;t expect you to have every single skill. Instead, we&rsquo;ve listed some that we think will help you succeed and grow in this role:
<ul>
<li>Graduate in Accounting / Finance
</li>
<li>Experience or understanding of accounting principles
</li>
<li>Knowledge of accounting tools and ERP systems
</li>
<li>Familiarity with financial processes
</li>
<li>Proficiency in English, with strong communication skills
</li>
<li>Team playing skills and adherence to guidelines
</li>
<li>Proactive and positive approach to change and learning</li> 
</ul>
 
Things you&rsquo;ll enjoy Join us on a life-long transformative journey &ndash; the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You&rsquo;ll also:
<ul>
<li>Enjoy stability, challenges and a long-term career free from boring daily routines
</li>
<li>Work with cutting-edge financial systems and processes
</li>
<li>Collaborate with transverse teams and helpful colleagues
</li>
<li>Contribute to projects that make a global impact
</li>
<li>Utilise our flexible working environment
</li>
<li>Steer your career in whatever direction you choose across functions and countries
</li>
<li>Benefit from our investment in your development, through award-winning learning
</li>
<li>Progress towards advanced roles in finance and management
</li>
<li>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension)
</li>
</ul>You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you! 

Important to note

As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone. 
 
Job Segment: Supply Chain, Accounts Payable, ERP, Supply, Operations, Finance, Technology</div>

Procure to Pay Associate 1

Tabby | تابي

<div>
 
 
 Department:
 
 Treasury &amp; FinOps
 
 
 
 Location:
 
 UAE
 
 
 
 
 Description
 
 
 
 About us:
 
 
 Tabby creates financial freedom in the way people shop, earn and save by reshaping their relationship with money. Over 15 million users choose Tabby to stay in control of their spending and make the most out of their money.
 
 
 The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 40,000 global brands and small businesses, including Amazon, Noon, IKEA, and SHEIN use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.
 
 
 Tabby generates over $10 billion in annual transaction volume for its partner brands and is the highest-rated, most-reviewed, largest, and fastest-growing FinTech in the GCC region. Tabby launched in 2019 and has since raised +$1 billion in equity and debt funding from global and regional investors, and is now valued at $3.3 billion.
 
 
 About the role:
 
 
 The FinOps Associate will be responsible for managing day-to-day financial operations across payments and multi-stream revenue models, including reconciliations, merchant settlements, and reporting for Tabby Wallet, marketplace and affiliate channels. This role is ideal for someone who thrives in fast-paced fintech environments and has strong analytical and operational finance skills.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Reconcile daily payment transactions across virtual cards, wallets, bank transfers, and marketplace channels.
 </li>
 <li>
 Monitor prefunding requirements and manage fund flows between operational and settlement accounts.
 </li>
 <li>
 Ensure timely and accurate payouts/settlements with merchants, affiliates, and advertising partners.
 </li>
 <li>
 Investigate and resolve discrepancies, chargebacks, and failed transactions with internal and external stakeholders.
 </li>
 <li>
 Track and report revenue from multiple sources.
 </li>
 <li>
 Manage accruals, cost allocations, and revenue recognition for multiple income streams.
 </li>
 <li>
 Provide financial insights on revenue performance and profitability trends.
 </li>
 <li>
 Support month-end close activities and assist during internal and external audits.
 </li>
 <li>
 Deliver insights on anomalies and optimization opportunities to management.
 </li>
 <li>
 Work closely with product, marketing, and business teams to ensure accurate revenue capture and reporting for Tabby Wallet and marketplace activities.
 </li>
 <li>
 Liaise with banks, payment processors, and affiliate networks to resolve operational and settlement issues.
 
 
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in financial operations, preferably within fintech, payments, or marketplace environments.
 </li>
 <li>
 Strong understanding of payment flows and multi-channel revenue models.
 </li>
 <li>
 Good working knowledge in Microsoft office (Excel, Word..etc).
 </li>
 <li>
 Experience with ERP systems (NetSuite is a plus).
 </li>
 <li>
 Analytical mindset with ability to work with large datasets and ensure data accuracy.
 </li>
 <li>
 Excellent communication, collaboration, and problem-solving skills.
 </li>
 <li>
 Familiarity with fintech regulatory and compliance frameworks is an advantage.
 
 </li>
 </ul>
 Nice to have:
 
 
 <ul>
 <li>
 Experience in a fast-paced, high-growth company or startup.
 </li>
 <li>
 Professional certifications (e.g., CPA, CMA).
 </li>
 <li>
 Familiarity with SQL, BI tools (Tableau).
 </li>
 <li>
 Familiarity with payment gateways, acquirers, and digital wallets in the MENA region
 
 
 
 
 
 </li>
 </ul>
 
 Job Benefits
 
 
 
 <ul>
 <li>
 We offer flexible working hours and trust you to work enough hours to do your job well at times that suit you and your team.
 </li>
 <li>
 A working environment that gives you autonomy and responsibility from day one.
 </li>
 <li>
 You should be comfortable with the idea that the quality of your work will influence the shape of your career.
 </li>
 <li>
 Participation in the company&rsquo;s employee stock options program.
 </li>
 <li>
 Health Insurance.
 </li>
 <li>
 Flexi Perks
 
 :
 
 A monetary benefit that gives you the freedom to use it as you choose&mdash;whether for health and well-being, education and professional development or travel needs!
 
 </li>
 </ul>
</div>

FinOps Associate

Ascensus

<div>Ascensus is the leading independent technology and service platform powering savings plans across America, providing products and expertise that help nearly 16 million people save for a better today and tomorrow. 
Position Purpose 
This position is primarily responsible for invoicing, allocating fees and processing advisor payments for various partners with plans utilizing Fee Based products.
Role and Key Responsibilities<ul>
<li>
Fully responsible for plans on the Fee Based platform, charging plan assets, addressing comments and processing advisor fees.</li>
<li>Perform other duties and special projects as assigned by the Controller or the Director of Financial Operations.</li>
<li>Address client/advisor questions and requests for information related to billing for Fee Based plans, fee schedules, eligible/participant report counts and other plan related issues.</li>
<li>Update Lawson billing system.</li>
<li>Interact with Frontier Trust concerning fee allocations for plans on Fee Based platforms.</li>
<li>Create credit memos as needed to correct/adjust invoices.</li>
<li>Prepare check requests for plan refunds.</li>
<li>Review, investigate and resolve unapplied payments and credits on a monthly basis.</li>
<li> Assist the Director of Financial Operations with developing and executing procedures to scale the Fee Based model for business growth.</li>
<li>Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and/or unapproved disclosure of information that could result in harm to Ascensus or our clients.</li>
<li>The I-Client philosophy and the Core Values of People Matter, Quality First and Integrity Always&reg; should be visible in your actions on a day to day basis showing your support of our organizational culture.&middot;</li>
</ul>
Education and Experience<ul>
<li>
Graduate / Postgraduate in Finance/Accounting background</li>
<li>At least 1 year experience</li>
<li>Proven track record of working effectively in flexible work environment in a result-oriented approach</li>
<li>Wystar and Lawson experience preferred</li>
</ul>
Key Skills &amp; Knowledge<ul>
<li>
Strong written and verbal communication skills and Good Problem solving and analytical skills</li>
<li>Should be a Self-Learner</li>
<li>Strong PC skills specifically with Excel. Access skills are a definite plus.</li>
<li>Flexibility in work culture (She/he should be flexible in Day/Night shift based on business requirement)</li>
<li>Basic understanding of accounting concepts and account reconciliations.</li>
<li>Strong problem-solving skills, along with an ability to quickly comprehend and analyze data.</li>
</ul>
Be aware of employment fraud. All email communications from Ascensus or its hiring managers originate from @ascensus.com or @futureplan.com email addresses. We will never ask you for payment or require you to purchase any equipment. If you are suspicious or unsure about validity of a job posting, we strongly encourage you to apply directly through our website.</div>

Associate Financial Analyst, Financial Processing Analyst, Finance Operations - India

Saudi Entertainment Ventures | SEVEN

<div>
 
 Job title: Senior Associate - Finance Operations
 
 
 Report to: Manager - Finance
 
 
 
 
 
 
 Company Overview
 
 
 
 Through its role as an investor, developer, and operator of various Entertainment offerings Kingdom-wide, SEVEN aims to be the leader of an entertainment ecosystem in Saudi Arabia, facilitating the presence of both international &amp; local brands and unlocking the entertainment sector across Saudi Arabia with a mission to become the national entertainment champion.
 
 
 SEVEN seeks to enhance the quality of life of Saudi nationals and residents and meet their recreational expectations and needs with a wide number of entertainment projects that are planned to take place in the next 8 years.
 
 
 
 
 
 
 
 
 
 Role Purpose
 
 
 
 The Senior Associate - Finance Operations will be responsible for overseeing day-to-day finance operations in the Complex, ensuring effective management of cash, credit cards and asset-related transactions. This role ensures compliance with company policies, supports accurate and timely reporting, and supervises Finance team within the Complex. The position is critical in maintaining operational discipline, safeguarding company assets, and supporting both head office and complex-level finance requirements.
 
 
 
 
 
 
 Role Responsibilities
 
 
 <ul>
 <li>
 Manage daily financial operations to ensure the accurate and timely processing of financial transactions.
 </li>
 <li>
 Oversee reporting activities to support cash management and finance operation functions.
 </li>
 <li>
 Implement and monitor efficient financial processes to enhance performance and accuracy.
 </li>
 <li>
 Prepare monthly accruals to support central finance operation team.
 </li>
 <li>
 Conduct monthly analysis to ensure proper accruals and expenses.
 </li>
 <li>
 Collaborate with audit teams to assist in internal and external audits, promptly addressing any findings or recommendations.
 </li>
 <li>
 Coordinate with other departments to align financial operations with organizational goals.
 </li>
 <li>
 Implement initiatives aimed at process improvements and automation within financial operations to boost efficiency.
 </li>
 <li>
 Provides financial information to management by researching and analyzing accounting data and preparing reports.
 </li>
 <li>
 Maintains accounting controls by preparing and recommending policies and procedures.
 </li>
 <li>
 Perform surprise audits to ensure control and policy guidelines are followed by the respective
 </li>
 </ul>
 
 
 
 
 
 Role Minimum Qualification
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration/ Accounting/ Finance.
 </li>
 <li>
 Minimum of 4 years' experience with at least 3 years in a similar position.
 </li>
 <li>
 In-depth knowledge of operations finance.
 </li>
 </ul>
 
 
</div>

Senior Associate - Finance Operations (Yanbu)

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