Finance Operations Professional

Edufund; Ahmedabad District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

EduFund is seeking a Finance & Operations Manager in Ahmedabad to coordinate clients, vendors, and financial controls across the organization. You will connect external partners with internal teams and ensure timely transactions and compliance.

The role emphasizes end-to-end process ownership, strong communication, and the ability to manage multiple ongoing workstreams in a fast-paced environment.

Qualifications

• Own end-to-end processes across finance and operations.
• Strong communication and stakeholder management across internal and external teams.
• Detail-oriented with ability to manage multiple workstreams and deadlines.

Responsibilities

• External Coordination & Client Management: be the primary contact for clients on payments, updates, and documentation queries; liaise with lawyers, regional centres, and vendors; drive timely follow-ups and clear communication.
• Payables & Receivables: track end-to-end AP/AR; ensure on-time collections and payments; flag risks and coordinate with internal teams.
• Compliance & Documentation: monitor vendor compliance, statutory obligations, and regulatory requirements; draft and maintain agreements and compliance docs; support regulatory filings.
• Internal Support: collaborate with accounting and compliance teams on reporting and process execution; prepare MIS and operational reports for leadership.

Skills

Client coordination

Vendor management

Financial controls

Regulatory awareness

Education

CA Inter

MBA (Finance)

Job description

Job Summary

This isnt a spreadsheet-and-close-the-books finance job. At EduFund, our Finance & Operations Manager sits at the intersection of client coordination, vendor management, and financial controls - making things move. Youll be the connective tissue between external partners, internal teams, and our compliance and accounting functions, ensuring every transaction, document, and deadline lands on time.

If youre someone who likes owning end-to-end processes, talking to people, and keeping the financial engine running without anyone noticing - this ones for you.

Responsibilities

External Coordination & Client Management

• Be the primary point of contact for clients on payment processing, case updates, and documentation queries
• Liaise with lawyers, regional centres, and third-party vendors to ensure smooth operations
• Drive timely follow-ups, resolve escalations, and maintain clear communication across all external stakeholders

Payables & Receivables

• Track and manage end-to-end accounts payable and receivable
• Ensure collections and payments happen on time, every time, in line with company policies
• Flag risks early and coordinate with internal teams to resolve discrepancies

Compliance & Documentation

• Monitor vendor compliance, statutory obligations, and regulatory requirements
• Draft, review, and maintain agreements, contracts, and compliance-related documents
• Support regulatory filings related to taxation and accounting processes

Internal Support

• Work closely with the accounting and compliance teams on reporting, documentation, and process execution
• Prepare regular MIS and operational reports for leadership

Who Were Looking For

• CA Inter qualified - preferred
• MBA (Finance) candidates with strong operational exposure will also be considered
• 3-5 years of experience in a finance + operations or client-facing finance role
• Comfortable managing external parties and not just internal stakeholders
• Detail-oriented, deadline-driven, and able to manage multiple workstreams simultaneously
• Strong communication skills - written and verbal

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.