Associate - Reconciliation
6 months ago
Roles and Responsibilities:
- Perform daily, monthly, and yearly reconciliation of bank accounts, sales, purchases, and other financial transactions.
- Identify and resolve discrepancies in a timely manner.
- Collaborate with internal teams to investigate and correct reconciliation errors.
- Maintain accurate and up-to-date reconciliation documentation.
- Develop and implement efficient reconciliation processes and procedures.
- Generate reports summarizing reconciliation results for management review.
- Stay updated with industry best practices related to reconciliation processes.
- Handle Vendor escalations and their queries.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 2 years of experience in a MIS role.
- Proficient in using MS Excel.
- Strong communication skills, both verbal and written.
- Ability to work independently and collaboratively in a team environment.
**Job Types**: Full-time, Permanent
**Salary**: ₹8,086.00 - ₹39,389.89 per month
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Fixed shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total Advance Excel: 1 year (required)
**Speak with the employer**
+91 7428021375
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