Executive - Finance and Accounts

Key Deliverables

• Perform credit note and gift card reconciliations; post necessary write-back entries.
• Conduct 3-way reconciliation for store sales.
• Carry out daily and monthly store cash reconciliations.
• Process short/excess cash entries after obtaining requisite approvals.
• Manage scrap billing activities.
• Maintain the insurance tracker and handle claim filings.
• Perform reconciliations for Voucher Gram and other gift card providers.
• Book cash pick-up charges and insurance invoices.
• Clear bank reconciliation items related to cash deposits and scrap billing.
• Act as the finance SPOC for store teams, ensuring smooth coordination and issue resolution.
  

Key Skills

• Proficiency in Excel.
• Working knowledge of SAP.
• Diligent, detail-oriented, and highly organized.
• Strong communication and interpersonal skills.
• Excellent problem-solving ability.