01Overview
Accumn - a Yubi company, is Indias most advanced AI-first credit decisioning platform, integrating machine learning (ML) and generative artificial intelligence (GenAI) to empower credit managers with precise, data-driven tools for fair and transparent lending decisions.
Formed through the strategic consolidation of Corpository and Fin Fort, Accumn offers a comprehensive suite of solutions to support the entire credit lifecyclefrom lead generation and risk management to post-disbursement monitoring. With over 1 lakh active banking and credit users, Accumn has achieved a 66% reduction in credit processing time and boasts an 85% success rate in predicting defaults.
The platform has over 5 lakh entities under credit monitoring. The company has been recognized for Best Use of AI & ML Models for Credit Default Prediction by Banking Frontiers and Best Use of AI in Risk Evaluation by Dun & Bradstreet. Job Title: Business Operations Manager
Job Type: Full time
Advanced degree in Finance (M. Com/MBA) or Professional Accounting Qualification (CA Inter or equivalent)
Experience:
Minimum of 45 years in a financial analysis role, with a strong preference for candidates experienced in CMA or CAM reports
Comprehensive knowledge of Financial Statements: Balance Sheet, Profit & Loss, Cash Flow, and Ratios
Proficiency in financial analysis with a focus on CMA/CAM report preparation.
Proficiency in Microsoft Excel, including advanced formulas, data functions, and pivot table analysis
Ability to integrate MIS reports on timely basis, ensuring peak accuracy and attention to details
Strategically lead team by aligning individual strengths with project demands to drive peak operational performance and delivery high-precision, time-sensitive outputs
Effective co-ordination and liaison with clients to ensure the reports are delivered on time and accurately
Oversee the validation of automated financial reporting (BS, P&L;, CF, and Ratios, etc) to ensure the Financial Statement Analyzer tool maintains peak accuracy
Manage the HITL verification process, performing cross-checks between automated outputs and source systems to guarantee data completeness.
Contribute to ensuring reports meet defined timelines (TAT) and quality standards.
Assist in preparing and maintaining MIS reports related to financial data validation.
Assist in continuous improvement initiatives for the financial reporting and validation process.
Maintain basic records of validation findings and contribute to audit trails for compliance and review purposes.
Reporting to: Business Operations Head
Work Hours: Standard business hours
Monday to Saturday. .
