Accounts & Finance Manager

Right Advisors; Dadri; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Right Advisors Private Limited in India seeks a Finance professional to manage end-to-end finance operations, including commission invoicing, receivable tracking, sub-agent payments, MIS reporting, and accounting review to ensure smooth financial functioning and business visibility.

You will generate weekly and monthly MIS reports, reconcile ledgers, monitor cash flows, and support leadership with data-driven insights while ensuring compliance with internal controls and audits.

Qualifications

• 3–7 years of experience in finance and accounting.
• Strong accounting principles and MIS reporting knowledge.
• Experience with receivable management and commission-based models.
• Proficiency in advanced Excel (Pivot, XLOOKUP).

Responsibilities

• Manage end-to-end finance operations including commission invoicing, receivable tracking and sub-agent payments.
• Prepare and issue commission invoices to university partners and overseas institutions.
• Track receivables, reconcile statements and monitor aging; ensure timely collections.
• Prepare weekly and monthly MIS reports and dashboards; provide data-driven insights.
• Coordinate month-end/year-end closing and ensure compliance with policies; liaise with auditors.

Skills

Advanced Excel

MIS reporting

Financial analysis

Reconciliation

Education

Bachelor's in Finance/Accounting

Tools

ERP systems

Accounting software

Job description

Right Advisors Private Limited is a human resource consulting and staffing organization based in Faridabad, India, providing recruitment and managed HR services to businesses across multiple industries. The company focuses on building long-term partnerships with clients by delivering cost-effective talent acquisition and workforce management solutions.

Their services include recruitment, contract staffing, payroll management, executive search, and recruitment process outsourcing (RPO). With a solutions-based consulting approach, the firm combines management consulting practices with flexible staffing models to help organizations improve productivity and focus on core business operations.

Right Advisors supports companies in building high-performance teams through talent acquisition, assessment, and development services.

Job Description

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. 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. 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. 3. MIS & Reporting
   • Prepare weekly and monthly MIS reports covering:
   • Revenue and commission tracking
   • Receivable aging analysis
   • Business performance metrics
   • Cash flow summaries
   • Generate operational and financial dashboards for management review.
   • Support leadership with data-driven financial insights.
   • 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.
4. 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

• 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.