Develop and maintain dashboards, daily/weekly/monthly MIS reports.
Provide data insights and analytics to management for strategic decision-making.
Automate reporting processes to improve accuracy and reduce manual intervention.
Track KPIs, business performance, and operational efficiency metrics.
Perform daily/periodic reconciliation of transactions across banks, payment gateways, UPI, wallets, and internal systems.
Investigate and resolve discrepancies between internal records and partner/bank statements.
Coordinate with finance, operations, and external partners to resolve settlement issues.
Ensure timely closure of reconciliation and settlement reports.
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