About Emeritus:
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 50 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, Soft Bank Vision Fund 2, the Chan Zuckerberg Initiative, Leeds Illuminate, Prosus Ventures, Sequoia Capital India, and Bertelsmann.
Role Overview:
Emeritus is seeking a detail‑oriented and agile Finance Associate to manage core Accounts Payable operations, including invoice processing, bank payments, vendor coordination, and monthly book closure. This role is instrumental in ensuring financial accuracy, compliance, and operational efficiency by driving seamless AP workflows, supporting audits, and collaborating closely with cross‑functional teams in a fast‑paced, tech‑enabled environment.
Objective/Purpose:
To ensure accurate, timely, and compliant financial operations by driving seamless Accounts Payable processes, strengthening financial controls, and enabling smooth cross‑functional coordination. This role exists to uphold financial integrity by delivering precise invoice processing, supporting critical audit requirements, and maintaining efficient payment workflows that align with organizational growth and operational excellence.
Key Responsibilities:
Managing Bank payments - AP invoice booking
Coordinate with multiple teams internally (various LOBs / program owners) for AP and Taxes related activities
Participation in statutory audits, due diligences, internal audits in timely manner
Responsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization, etc)
Responsible for employee reimbursement
Responsible for foreign vendor payment
Qualification & Requirements:
Bachelors Degree Mandatory
2-3 years post qualification, in a corporate environment, preferably with global exposure.
Experience in start-ups which have achieved scale, working in technology enabled space is a plus.
Demonstrated ability to handle coordination with multiple internal / external teams.
Excellent working skills of MS – office (word, excel, Power Point).
Knowledge of ERP environment (specifically SAP, COUPA, Darwin Box) will be an added plus.
Immediate joiners preferred
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.
In press:
https://inc42.com/buzz/edtech-startup-eruditus-fy23-revenue-crosses-inr-3000-cr-mark
