Senior Finance Executive
Ergode3–5 yrsWest BengalOn-siteDirect career pageEst. 5.5–9 LPA
Posted on 1 Sept
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Reach people at Ergode
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Ergode you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- 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.
Minimum Requirements
- 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).
Ideal Candidate Profile
- 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.