3.0 - 5.0 years

3 - 5 Lacs

Mumbai, Goregaon

Work from Office

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): Handle reconciliation of General Ledger (GL) accounts and various bank accounts, ensuring accuracy and timely completion. Monitor and prepare daily/monthly reports for GL-to-GL match-offs andbank reconciliations. Extract data from processing systems (CMS, MMS), prepare reports, and follow up with relevant stakeholders for resolution of outstanding items. Ensure compliance with internal controls and support audit requirements. Conduct and support User Acceptance Testing (UAT) for reconciliation automation tools. Manage timely processing of vendor payments and maintain accurate records. Bo...

Posted 3 months ago

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