Urgent hiring for the role of a Finance operation Analyst/LocL Mumbai/ Sal: upto 8.5lpa/Immediate Joiners only
4 weeks ago
Hi Folks,We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation)The Finance Operations Analyst – Netting will play a key role in managing and optimizing financeoperations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)processes, with a strong focus on AR–AP reconciliation (Netting).To ensure timely and accurate AR–AP netting and reconciliation, maintain data integrity acrossfinancial systems, and create a streamlined,Designation: Finance Operation Analyst (AR–AP netting and reconciliation) Loc: AndheriSalary: upto 8.5LPAQualification: Bachelor’s degree in Accounting, Finance, or Commerce (Master’s preferred).Exp: 6-9yrs of experienceNotice: ImmediateShift: rotational shift5days working /Sat & Sun fixed offKey responsibilities:Netting Process Responsibilities1. Exception Handling & CleanupManage exceptions raised by AR where corresponding AP entries have already cleared ormismatches exist.Address imbalances caused by contra entries (credit/debit notes) not matched correctly bycounterparties.Clean up existing mismatches and implement controls to prevent future recurrence.2. Probable Match ResolutionIdentify and investigate probable matches caused by differences in amount, currency, orsupplier/party coding.Collaborate with the team to resolve internal mismatches.Escalate cross-entity mismatches to the front-office operations teams for correction.3. System ReconciliationReview and resolve discrepancies between two system settlements.Investigate missing invoices between systems and ensure consistent approval and matchinglogic.Take corrective action for invoices not moving to the next workflow stage4. Document ManagementSupport the AP/AR team by providing required documents (invoice copies, BL,correspondence, etc.) for verification and booking.Escalate missing documentation requests to front offices when unavailable internally.Upload or attach documents where possible to close open items efficiently.Dispute Management Responsibilities:1. Dispute RaisedReview disputes initiated by AP parties with proper justification and documentation.Log and escalate cases according to the Dispute Management SOP.2. Dispute Accepted – ARVerify receipt of credit notes for disputes accepted by AR and move such cases to theDispute Resolved queue.3. Dispute Rejected – ARRecord reasons for dispute rejection, maintain documentation, and communicate outcomesto AP or front-office teams.4. Dispute ResolvedConfirm that resolved disputes have corresponding credit notes posted in the system.Follow up on pending credit notes to ensure accounting completeness.5. ArbitrationManage long-standing disputes (older than ETA + 60 days).Escalate unresolved cases to senior management or the Dispute Management (DM) teamper escalation procedures.Qualifications:Education: Bachelor’s degree in Accounting, Finance, or Commerce (Master’s preferred).6–9 years of experienceKey Skills & CompetenciesIn-depth understanding of Accounts Receivable / Accounts Payable, Cash applicationprocesses and intercompany reconciliation / NettingStrong analytical and reconciliation skills with attention to detail.
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Mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation) The Finance Operations Analyst – Netting will play a key role in managing and optimizing finance operations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, with a strong focus on AR–AP...
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mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation) The Finance Operations Analyst – Netting will play a key role in managing and optimizing finance operations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, with a strong focus on AR–AP...
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Mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation) The Finance Operations Analyst – Netting will play a key role in managing and optimizing finance operations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, with a strong focus on AR–AP...
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Mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation) The Finance Operations Analyst – Netting will play a key role in managing and optimizing finance operations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, with a strong focus on AR–AP...
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Mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation) The Finance Operations Analyst – Netting will play a key role in managing and optimizing finance operations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, with a strong focus on AR–AP...
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Mumbai, India Jobman by Shunya Tattva Full timeHi Folks,We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation)The Finance Operations Analyst – Netting will play a key role in managing and optimizing financeoperations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)processes, with a strong focus on AR–AP...
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Mumbai, India Jobman by Shunya Tattva Full timeHi Folks,We are currently hiring for the role of an Finance Operation Analyst (AR–AP netting and reconciliation)The Finance Operations Analyst – Netting will play a key role in managing and optimizing financeoperations related to Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)processes, with a strong focus on AR–AP...
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Urgent hiring for the role of an HR
2 weeks ago
Mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for HR roles with a Leading firm based in Mumbai Designation: Jr & Sr. Hr Executive Location: Thane / Chembur Shift-Dayshift / 6days working with Sunday fixed off Notice: Immediate Joiners only 1.For HR Executive: Salary- For Hr executive ( 2lpa-3.60lpa) for HR executive _ 1-2yrs of experience Recruitment Role Loc: Chembur...
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Urgent hiring for the role of an HR
2 weeks ago
Mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for HR roles with a Leading firm based in Mumbai Designation: Jr & Sr. Hr Executive Location: Thane / Chembur Shift-Dayshift / 6days working with Sunday fixed off Notice: Immediate Joiners only 1.For HR Executive: Salary- For Hr executive ( 2lpa-3.60lpa) for HR executive _ 1-2yrs of experience Recruitment Role Loc: Chembur...
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Urgent hiring for the role of an HR
2 weeks ago
Mumbai, India Jobman by Shunya Tattva Full timeHi Folks, We are currently hiring for HR roles with a Leading firm based in Mumbai Designation: Jr & Sr. Hr Executive Location: Thane / Chembur Shift-Dayshift / 6days working with Sunday fixed off Notice: Immediate Joiners only 1.For HR Executive: Salary- For Hr executive ( 2lpa-3.60lpa) for HR executive _ 1-2yrs of experience Recruitment Role Loc: Chembur...
