Perform Reconciliations: Daily, weekly, and monthly matching of financial records (e.g., bank statements, ledgers, cash, card transactions). Investigate & Resolve Breaks: Quickly identify, analyze, and resolve discrepancies between different financial systems or external statements, diagnosing repetitive issues. Process Improvement: Propose and implement solutions to enhance reconciliation efficiency and minimize errors. Reporting: Prepare reports, commentary, and insights on reconciliation activities for management. Collaboration: Work with cross-functional teams (accounting, operations, IT) and external parties to resolve issues. Maintain Records: Ensure accurate, organized documentation of all reconciliation activities and procedures. Compliance: Adhere to company policies and financial regulations.
Job Types: Full-time, Permanent, Fresher
Pay: ₹22,300.00 - ₹43,900.00 per month
Benefits:
Provident Fund
Work Location: In person
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