Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Common finance operations title, mid-level (3–5 yrs), and likely metro location increase candidate competition.
Transferable across industries, though US payments and ecommerce finance specifics moderately increase specialization.
Mandatory 3–5 years, night-shift and payments/accounts tool experience raise filtering rigor.
Manage end-to-end finance operations including corporate card administration, payment processing via Zoho and PayPal, vendor onboarding verification, and dispute resolution for AMEX cases.
Prepare and maintain key finance reports such as Damage & Defective Allowance (DDA), Volume Rebate (VR) reports and handle legal case tracking with status updates to management.
Ensure timely completion of finance operational activities, maintain audit trails, coordinate with internal and external teams for payment issues, and support process improvements through automation and standardization.
3–5 years of experience in Finance Operations, Accounts Payable, or Finance & Accounting.
Educational qualification of MBA (Finance), M.Com, B.Com, BAF, or other finance/accounting related.
Willingness to work Night Shift aligning with US business hours.
Experience with US-based finance processes preferred but not mandatory; proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas).
Experienced in managing multiple finance processes including vendor management, payment gateways, and reconciliation with strong ownership of deliverables.
Comfortable working independently in a fast-paced, night-shift environment focusing on operational efficiency and process improvements.
Capable of strong coordination across banks, payment partners, and internal stakeholders with emphasis on timely dispute resolution and reporting accuracy.