Job Summary
We are looking for a detail‑oriented and proactive Finance professional to execute and manage finance operations for all business domains of Monetization across regional markets. The role focuses on end‑to‑end receivables and payables management, reconciliations, rate card governance, stakeholder management, reporting and driving process improvements to ensure operational efficiency and financial accuracy.
Key Responsibilities
- Manage AR and AP operations for assigned business domains of Monetization across all regions.
- Supervise and manage COD payouts and other Monetization‑related payments and coordinate with payment team to ensure timely disbursements.
- Perform and review end‑to‑end reconciliations between ERP, internal operational systems and actuals ensuring data accuracy and completeness.
- Monitor invoice issuance and ensure accurate revenue and AR postings in ERP.
- Monitor receivables, analyze aging reports and collaborate with operations/business teams to drive timely collections and minimize overdue balances.
- Reconcile COD payable amounts with liabilities recorded against vendors in the ERP system.
- Prepare and present consolidated reports on revenue, receivables, payouts, collections and key operational KPIs.
- Lead process improvements and automation initiatives to enhance operational efficiency and SOP standardization.
- Manage and validate rate cards and billing configuration for all business domains across all regions on systems.
- Stakeholder Management — Coordinate with operations, regional operations, product/tech team, tax and internal regional Finance teams.
- Provide strategic support to the operations team to help achieve monthly, quarterly and yearly targets.
- Support month‑end closing, balance sheet substantiation and audits in coordination with the reporting team.
- Support statutory, internal and external audits by preparing schedules, documentation and responding to audit queries.
- Ensure compliance with company policies, accounting standards, and internal control requirements.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA.
- 5+ years of hands‑on experience in finance operations, shared services, AR/AP roles or regional roles.
- Proficient in ERP systems and Excel.
- Experience with financial reconciliations, revenue recognition, stakeholder management and process improvement initiatives.
- Strong analytical, problem‑solving, communication and project management skills.
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