Emeritus
Website:
brookdale.com
Seniority: Associate
Industries: Higher Education
Job details:
About the Company:
Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world. It does this by collaborating with more than 65 top-tier universities across the United States, Europe, Latin America, Southeast Asia, India and China. Emeritus’ short courses, degree programs, professional certificates, and senior executive programs help individuals learn new skills and transform their lives, companies and organizations. Its unique model of state-of-the-art technology, curriculum innovation, and hands-on instruction from senior faculty, mentors and coaches has educated more than 250,000 individuals across 80+ countries.
Founded in 2015, Emeritus, part of Eruditus Group, has more than 2,000 employees globally and offices in Mumbai, New Delhi, Shanghai, Singapore, Palo Alto, Mexico City, New York, Boston, London, and Dubai. Following its $650 million Series E funding round in August 2021, the Company is valued at $3.2 billion, and is backed by Accel, SoftBank Vision Fund 2, the Chan Zuckerberg Initiative, Leeds Illuminate, Prosus Ventures, Sequoia Capital India, and Bertelsmann.
Location: Mumbai, India | Full-time
About the Role:
We're hiring a detail-oriented Executive / Sr Associate to manage end-to-end AR and AP operations, covering invoicing, collections, vendor payments, and reconciliations, for a business operating across India, APAC, US, and Europe.
Key Responsibilities:
- Generate customer invoices, maintain AR ageing, follow up on collections, and apply receipts
- Process vendor invoices with PO matching, prepare payment runs, and reconcile vendor statements
- Support month-end close, sub-ledger reconciliations, and intercompany invoicing
- Prepare GST/TDS data for compliance and support audits with schedules and documentation
- Contribute to process standardization, MIS reporting, and automation initiatives
Requirements:
- B.Com / M.Com / MBA Finance with 2–5 years in AR/AP or OTC/P2P operations
- Working knowledge of SAP & Coupa (FI – AR/AP) strongly preferred
- Strong Excel skills; knowledge of GST and TDS as applicable to AR/AP
- Good communication skills for client and vendor follow-ups
Preferred:
- Multi-entity, multi-currency experience; exposure to automation or Power BI/Looker Studio is a plus
Emeritus provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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