Business Operations Manager

Accumn - a Yubi company, is India’s 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 FinFort, Accumn offers a comprehensive suite of solutions to support the entire credit lifecycle—from 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. Visit www.hello.accumn.ai and www.go-yubi.com to learn more.

Job Title: Business Operations Manager Location: Ahmedabad, Gujarat Job Type: Full-time Qualification: Advanced degree in Finance (M.Com/MBA) or Professional Accounting Qualification (CA Inter or equivalent) Experience: Minimum of 4–5 years in a financial analysis role, with a strong preference for candidates experienced in CMA or CAM reports Skills and Competencies: 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 Orchestrate cross-functional alignment between clients, sales, and technical teams to identify process bottlenecks and justify automation initiatives that enhance Turnaround Time (TAT) and client satisfaction. Strong interpersonal skills to Facilitate seamless cross-functional collaboration Conduct deep-dive workflow audits to pinpoint inefficiencies and drive automated system enhancements and improvements.

Key Responsibilities: Manage the HITL team of 20+ employees. Establish HITL vendors and manage successfully. Effective co-ordination and liaison with clients to ensure the reports are delivered on time and accurately Meeting the daily and monthly targets.

Proactively plan the HITL capacity and ensure the right people are recruited and trained. 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. Identify and report discrepancies, errors, or anomalies, and liaise with relevant internal teams for resolution.

Contribute to ensuring reports meet defined timelines (TAT) and quality standards. Assist in preparing and maintaining MIS reports related to financial data validation. Collaboration with stakeholders to understand the client requirements and assist in providing clarifications.

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. Additional Information: Reporting to: Business Operations Head Work Hours: Standard business hours Working days: Monday to Saturday.