Specialist - AP

Job Title

Specialist - Finance

Date

20 - April -2026

Function

Enabling Services (Finance)

Sub Function

INUNI

Work Location

Hyderabad

Nature of The Job

INUNI is building a next-generation platform that connects students and academic institutions across borders. As the Finance Analyst - Partner Reconciliation, the role will be the financial bridge between INUNI and its growing network of partner universities. Full Accounts Payable / Accounts Receivable cycle for partner accounts, drive data reconciliation processes, and leverage advanced automation tools to ensure financial accuracy, transparency, and operational efficiency at scale.

Job Purpose

This role is pivotal in providing direct support to the Business Head/ Consultant/ FD and the Senior Management Team (SMT) in managing its finances and accounting.

While the role has significant responsibility, it is balanced with the needs of a smaller organization, working closely with the central finance team to ensure alignment.

Assume overall responsibility for financial reporting, month-end processes and internal controls (working closely with UK Financial Controller). Support FD and Finance Director with planning and analysis, forecasting and budgeting, as well as compliance with government regulations.

Position

COE Lead

Manager

Specialist Finance

Key Accountability

A

Accounts Payable Receivable (AP / AR)

• Manage end-to-end AP and AR cycles for all partner university accounts, ensuring timely invoice processing and payment collection.
• Maintain accurate ledger entries, coding, and documentation in line with INUNI's financial policies.
• Coordinate with partners to resolve billing disputes, outstanding balances, and payment discrepancies in a timely manner.
• Monitor aging reports and follow up on overdue receivables, escalating issues as required.

B

Partner University Data Reconciliation

• Lead the periodic reconciliation of financial data between INUNI's internal systems and partner university records
• Cross-reference enrollment and student data from Power BI against partner university records to produce accurate Commission Statements per intake, ensuring consistency of student counts, commission rates, and amounts prior to release.
• Validate incoming agent invoices against original statements, verifying agency details, claimable balances, and banking information against Agresso records; initiate Supplier Registration or Amendment processes where mismatches arise.
• Conduct remittance audits upon payment confirmation, ensuring beneficiary name, amount, and currency align across the Commission Tracker and Salesforce; flag and track any rejected payments through to resolution.
• Maintain real-time, audit-ready records across Salesforce and the Commission Tracker covering invoice status, payment fields, and remittance status for all partner accounts across every intake cycle.

C

Cross-Functional Collaboration

• Work closely with the Operations and Partnership teams to align financial data with partner agreements and KPIs.
• Support internal and external audit processes by providing accurate financial records and reconciliation evidence.
• Contribute to system improvement projects related to financial data management and ERP integrations.

Year-end and Audit

• Prepare data for audit for all entities (prepare and upload B/S reconciliations and other deliverables on audit portal, payroll reconciliation, VAT, FAR)
• Respond to audit queries

Other tasks

• Prepare quarterly VAT returns
• Correct and advise the team on VAT coding
• Reconcile VAT accounts and arrange transfer to the group for VAT liability
• Any other ad-hoc tasks as requested by Financial Controller or Finance Director

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.