Reconciliations Accouts

**Reconciliations - Finance Operations (WFH)**
**Experience**: 2-3 years
**Location**: Remote/Bengaluru
**Mode of Engagement**: Full-time
**No of Positions**: 2
**Educational Qualifications**: Bachelor's degree
**Industry**: Fintech/Accounting/IT/ITES
**Notice Period**: Immediate

**What We Are Looking For**:

- 2-3 years of hands-on experience in finance operations with a strong focus on Accounts Receivable and Payment Reconciliation
- High attention to detail with proven ability to manage daily reconciliations, resolve mismatches, issue invoices/credit notes, and work efficiently with Excel and ERP systems
- Strong communication skills in English, with the ability to collaborate with internal teams and occasionally communicate with external clients; flexible to align with CET hours

**Responsibilities**:

- Reconcile daily incoming payments from buyers against open receivables using internal tools and ERP systems.
- Investigate and resolve payment mismatches and unidentified transactions.
- Issue invoices and credit notes to buyers as per process guidelines.
- Collaborate with internal Operations and Finance teams to clarify discrepancies.
- Occasionally interact with external clients to resolve reconciliation-related queries.
- Support month-end reconciliation and reporting activities.

**Qualifications**:

- Bachelor's degree in accounting, Finance, or a related field.
- 2-3 years of experience in finance operations, preferably in Accounts Receivable or Payment Reconciliation.
- Strong attention to detail and accuracy in financial recordkeeping.
- Proficient in Microsoft Excel and familiar with ERP systems.
- Excellent verbal and written communication skills in English.
- Ability to work independently and collaboratively in a remote setup.
- Flexible working time aligning with CET business hours.

**Job Types**: Part-time, Contractual / Temporary

Pay: ₹25,000.95 - ₹30,000.33 per month

**Benefits**:

- Health insurance
- Work from home

Application Question(s):

- Years of experience in Finance Operations (Accounts Receivable, Reconciliation)
- Proficiency level in Excel (e.g., VLOOKUP, pivot tables, formulas)
- Experience working with ERP systems for reconciliation tasks
- Comfortable working in the time window 11:00 AM IST - 8:30 PM IST (aligned to CET)
- Experience in issuing invoices and resolving payment mismatches
- Current CTC
- Notice period
- Experience in Oracle tool usage for accounts

Work Location: Remote