49 Payment Reconciliation Jobs - Page 2

Role & responsibilities 1. Operate Tally software for day-to-day accounting entries: sales, purchases, receipts, payments, journal entries. 2. Maintain and update financial records accurately with meticulous data entry. 3. Prepare financial reports, stock summaries, and reconciliation sheets using Microsoft Excel (Basic formulas). 4. Conduct physical stock verification of raw materials and finished goods. 5. Reconcile supplier and buyer ledgers periodically, ensuring accuracy and timely communication for any discrepancies. 6. Generate e-way bills and challans using government portals. 7. Stay updated with GST laws, government schemes, and any new regulatory changes applicable to the business. 8. Manage bank reconciliations and assist in fund transfers, cheque preparation, and cash flow management. 9. Prepare documents for audit purposes and assist auditors with necessary data. 10. Manage petty cash accounts, expenses, and reimbursements. 11. Operate computer systems efficiently, handle emails, documentation, and maintain digital filing systems. 12. Coordinate with internal departments (production, sales, and dispatch) for accurate data flow related to stock and expenses. 13. Multitask efficiently across accounting, compliance, stock management, and reporting activities. Preferred candidate profile 1. Bachelor's degree in Commerce, Accounting, or a related field. 2. 1-3 years of relevant experience (preferably in manufacturing/trading firms). 3. Proficient in Tally ERP, MS Excel, and government GST portals. 4. Knowledge of E-Way Bill generation and GST filing basics. 5. Strong understanding of reconciliation processes for ledgers and stock. 6. Familiarity with basic banking transactions and online fund transfers. 7. Experience in the garment/textile industry is a plus. 8. Knowledge of VAT dyes, fabric categories, or garment stock terminology (added advantage). 9. High level of accuracy and attention to detail. 10. Good command over written and spoken English/Hindi. 11. Ability to multitask and work under pressure to meet deadlines. 12. Team player with excellent communication and coordination skills. Note : 1. Employment type: Full-Time 2. Working hours: 9:00 AM to 6:00 PM, Monday to Saturday 3. Salary range: 15,000 to 20,000 per month Unit Address - G108, Ground Floor, Sector - 63, Noida, Gautam Buddha Nagar, Uttar Pradesh - 201301

Minimum 1 - 2 years exp in Accounts with payroll activities Good in Statutory compliaces such as Payroll and deductions Bank reconciliation statements BRS, TDS, GST Filing and Tax returns Payment followup and balance sheet; Knowing Tally preferred Required Candidate profile Should have minimum 1 year exp in Payroll process Able to do individual handling of accountings Candidate should have good communication skill

Greetings from Medusind.!!! Hiring for Experienced Payment Posting (Reconciliation) - @ Chennai Location. (Only Experienced & Immediate Joiners) JOB DETAILS : Experience : 1+ Years of experience in Payment Posting Reconciliation - Work Mode : Office COMPETENCIES / SKILL SET : Must Have 1+ Years of experience in Payment Posting (Reconciliation) in US healthcare. Excellent interpersonal and analytical skills. Adaptability and Flexibility. Good Knowledge in Handling types of Payments like Insurance Payments, Patient Payments, ERA / EOB-based Posting, Manual Posting, Denial Posting . Constantly strive to meet the productivity, quality, and attendance SLA. Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : * Any Graduate 1+ year experience in Payment Posting (Reconciliation) Interested candidates Kindly come Direct Walk-in to the below mentioned location. Medusind Solution 8th Floor, Prestige Centre Court, The Forum Vijaya mall, No.183, NSK Salai, Arcot Road, Vadapalani, Chennai, Tamil Nadu 600026 Contact Hr Muthuvel - 8248361225

Greetings from Profinch Solutions..! we are hiring for FLEXCUBE Technical Consultant ( Virtual Drive ) Job Description: Strong knowledge on FLEXCUBE key business modules (Core, CASA, OBPM, OBBRN, OBIC, OBIEE, Credit/Loans, Trade, Payments, Treasury, Branch etc..,), interfaces, application architecture, gateway services Candidate should have Flexcube Technical experience Candidate should have good experience in Flexcube Web Services/Rest API, soap XML and integration with third-party applications Candidate should have Flexcube core, Java, Unix, PL/SQL knowledge Candidate should have exposure in the latest Flexcube 14. x version. General knowledge on banking and finance domain Primary Skill Sets: FLEXCUBE, Java, Unix, Pl/sql with Interface like Gateway Webservices, Rest Services, soap xml with FLEXCUBE, FCUBS 14.X. Secondary Skill Sets: Spring Boot, Java Script and Knock Out JS is added Advantage, Functional knowledge in FLEXCUBE, WSO2-Integration-Studio knowledge Experience: 3-10 Years Location : Bangalore (WFO) Notice Period : Immediate Joiners Interested candidates can share your updated profile to below mentioned e-mail.id. careers@profinch.com Good Luck..! Regards, Profinch Solutions

Greetings from PROFINCH..! we are hiring for Flexcube Functional Consultant (Virtual Drive) Job Description: Good Functional knowledge in OBPM 14.2 and upwards knowledge of banking and finance domain FCUBS Knowledge and experience across key modules Core, Payments, Loans, Trade Finance, Treasury, Origination Understanding of Swift, Internal and Domestic Payments of GCC countries Hands on experience in : OBPM mixed payment file processing, OBRH, OB API, Host to host, OBDX payment integration, Alerts and Notifications, Accounting integration with Core Banking System, Payment reconciliation and Payment advice and reports. Experience : 3 to 10 years Job Location: Bangalore(WFO) Np: Immediate Joiners Interested candidates can share your updated profile to below mentioned e-mail.id. careers@profinch.com Good Luck..! Regards, Profinch Solutions

Capturing and management of payment related business requirements Maintaining user story backlog for Payment features Organizing and conducting feature kick-off walk through with delivery teams Location- Gurgaon Budget- 10 LPA (hike on current) Required Candidate profile Minimum 5 years of experience with 3+ years experience in digital payments domain Preferred experience in Airline/ Travel Domain Awareness of industry initiatives impacting the Payments environment

Job description Designation : Costing & Finance Executive Experience : 1 to 8 Years Walking Interview : - Plot No. : 37,Block B , Sector- 34, Hero Honda Chowk, Gurugram Interview Timings - 10:00 am to 3:00 pm Working Days-5 days post! Apply now! vivek.sharma@smartcallinfotech.in Job roles and responsibility *Managing sales and purchase records and receipts *Supplier Credit card payments and refund reconciliation *Updating daily day to day bank transactions in XERO SOFTWARE (Sales , purchase, refund) *Preparing, Processing & checking weekly invoices. *Preparing details for processing payments and coordinating with procurement team for invoices. *Ensuring timely payments of all vendors *Responsible for verification of payments, bills, preparation of vouchers *Reconciling bank statement *Preparation of income and expense statements daily, weekly and monthly *Preparing bank reconciliation, cost analysis (budget vs. actual), cash flow / receipts Accounting of sale transactions *Handling accounts payable/receivable reconciliation *Prepare reports ( payment report, supplier payment reports, credit card, reconciliation report, relevant MIS Reports). Role: Finance Executive Industry Type: BPO / Call Centre Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Any Specialization, Any Graduate Key Skills Skills highlighted with ‘ are preferred keyskills Xero Australian AccountingInvoice ProcessingVendor ReconciliationBook KeepingInvoice VerificationPayment ProcessingBill Processing About company Smartcall Infotech Private Limited is owned and operated by Mann Travel Australia based out of Melbourne. Mann Travel was established in 2007 and is a leading travel agency catering to customers based out of Australia/New Zealand and the United Kingdom. Mann Travel is known for its unmatched quality of services and has served more than 1 million customers in its 14 years of existence and is rapidly expanding globally.https://www.manntravel.com.au/https://www.manntravel.co.nz/https://www.manntravel.co.uk/ Company Info Address:PLOT NO 37, SECTOR 34 Sadar Bazar, Gurugram Gurugram, Haryana, GURGAON, Haryana, India

Role: Senior Manager(P2P Tower Lead) Exp: 14+ Years Salary: 35LPA Must Have: end to end P2P Operations, Transitions, Transformation, Team management. Location: Bangalore Immediate to 30 days

Manage accounting operations, invoicing, billing, collections & GST. Issue sales invoices, challans & e-way bills. Maintain customer/vendor records, handle AP/AR, reconcile bank & ledger accounts, assist in GST, audits, reporting & budgeting. Annual bonus Mobile bill reimbursements Performance bonus Job/Soft skill training Course reimbursements

Responsibilities 1. Identify and engage potential clients in the HORECA (Highest priority) 2. Manage and build strong relationships with key hotel, restaurant, and cafe clients. 3.Achieves monthly sales target ( Priority) 4. Driving Primary sales for the products in the assigned chains, handling commercials, negotiating on Terms of trade (TOT), visibility closures, promotion planning 5. Responsibility for the entire B2B revenue and client management 6. Initiating, Closure and Management of tie-ups 7. Handling payment reconciliation Required Candidate profile: 1. Two or more years of expertise in handling sales in a corporate 2. Successful previous experience as a sales executive or sales manager, consistently meeting or exceeding targets 3. Strong business sense and industry expertise 4. Capable of handling total B2B revenue 5. Excellent written and verbal communication skills.

Primary Skills Lead the configuration and implementation of SAP BRIM (Billing and Revenue Innovation Management) CI (Convergent Invoicing), ensuring seamless integration with SAP FI-CA, SAP CRM, and other SAP modules to support complex billing and invoicing processes for telecommunications, utilities, and other industries. Configure and optimize the convergent invoicing process, which includes billing cycle management, invoice creation, rating, and payment processing. Expertise in handling multi-service and multi-currency billing within SAP BRIM CI. Work with business stakeholders to define billing requirements and translate them into functional specifications. Configure SAP BRIM CI to support billing models, pricing schemes, and invoicing processes that align with business needs. Troubleshoot and resolve issues related to billing, invoicing, and payment processing during testing, training, and post-implementation phases. Ensure system stability and user adoption. Automate billing processes within SAP BRIM CI to improve operational efficiency, reduce errors, and ensure timely and accurate invoicing. Focus on streamlining processes like invoice generation, payment reconciliation, and dispute management. Create and maintain documentation for SAP BRIM CI configurations, customizations, and business processes. Generate reports for billing performance, revenue recognition, and financial metrics. Secondary Skills Provide user training and knowledge transfer to ensure smooth adoption and utilization of SAP BRIM CI by the business teams. Assist in project management activities, including the development of timelines, resource allocation, and tracking of project deliverables for SAP BRIM CI implementation. Stay current with updates to SAP BRIM CI and best practices within the billing and invoicing domain to recommend system improvements or optimizations. Support post-implementation activities by resolving issues, providing continuous improvements, and performing system enhancements. Collaborate with cross-functional teams to ensure integration with other SAP modules, such as SAP CRM, SAP S/4HANA, and SAP IS-U (Industry Solution for Utilities), to maintain end-to-end process efficiency.

Operation Manager ( Supply Chain Finance, knowledge of Payment Gateway, Bank, LMS ) Key Responsibilities: 1. Ensure timely reconciliation of all transactions processed through multiple terminals (Payment Gateway, Bank, LMS, etc.). 2. Reconcile transactions across various payment platforms and systems to ensure accuracy and consistency. 3. Manage and resolve issues or queries raised by merchants, customers, or banks related to settlements, refunds, payments, and other financial operations. 4. Actively manage the collection of current dues, ensuring timely partner-wise collections in line with schedules. 5. Maintain and analyze ageing reports, client outstanding statements, and overdue accounts. 6. Monitor and maintain records of delinquent and overdrawn (OD) accounts, ensuring up-to-date status. 7. Prepare and maintain comprehensive MIS reports for tracking delinquent accounts, overdue collections, and overall portfolio performance. 8. Collaborate closely with the finance and risk teams to ensure proper handling of outstanding dues and delinquent accounts. 9. Manage partner portfolios on a daily and monthly basis, ensuring compliance with financial agreements and proactively identifying potential issues. 11. Continuously evaluate and enhance processes related to transaction reconciliation and collections to improve financial controls. 12. Develop strategies to minimize financial discrepancies and optimize reconciliation timelines using data-driven insights. 13.Sharing data with the finance team to raise invoices basis various commercial arrangements Qualifications: Bachelors degree in finance, accounting, business, or a related field (Masters preferred). 6+ years of experience in payment reconciliation, transaction management, or collections, preferably in the FinTech or financial services industry. Strong understanding of payment gateways, banking processes, and loan management systems (LMS). Proficiency in financial software, reconciliation tools, and advanced Excel skills. Analytical and detail-oriented, with strong problem-solving skills with good communication skills

We are Hiring MIS Executive (Reconciliation) Location - Andheri (Near JB Nagar Metro) Roles & Responsibilities - Prepare and maintain MIS reports on daily, weekly, and monthly bases. Maintain and manage large data sets using Excel , or other relevant tools. Generate ad-hoc reports for management as required. Implement process improvements to enhance accuracy and efficiency. Required Skill - Proven experience as an MIS Executive with reconciliation expertise in the travel industry . Proficiency in MS Excel (VLOOKUP, Pivot Tables, Data Analysis). Excellent communication and interpersonal skills.

Finance Manager in a manufacturing company , such as a tire manufacturing company , would have a slightly specialized role compared to other industries. While the core responsibilities around budgeting, financial planning, and analysis remain the same, there are industry-specific nuances that they would need to handle to ensure the company's financial health and profitability. Key Responsibilities of a Finance Manager in a Tire Manufacturing Company: Costing & Product Pricing : Costing : Tire manufacturing involves various costs such as raw materials (rubber, chemicals, steel), labor, machinery, utilities, and logistics. The finance manager will be responsible for calculating the cost of goods sold (COGS) and ensuring accurate costing models for the production process. Pricing : They would be involved in setting the right pricing strategy for products based on production costs, competitor pricing, and profit margins. They also need to factor in changes in raw material prices and inflation. Inventory Management : Managing the inventory of raw materials and finished goods is crucial. The finance manager needs to ensure that there's enough stock to meet production needs without overstocking, which can lead to high storage costs or tying up capital. They will monitor inventory turnover rates, ensuring that the company can quickly produce tires in response to demand, without over-purchasing materials that could expire or degrade. Capital Expenditure (CapEx) Planning : In a manufacturing company, substantial investments are made in machinery, equipment, and factory infrastructure. The finance manager would be responsible for capital budgeting, evaluating the ROI (Return on Investment) for new equipment, and securing financing for such investments. Assessing maintenance costs and depreciation of equipment is essential in ensuring that the company maintains operational efficiency and minimizes unexpected costs. Cash Flow Management : Manufacturing companies often have significant upfront costs and longer production cycles, which can lead to cash flow challenges. The finance manager must ensure that theres enough cash flow to meet operating expenses, including payroll, material costs, and overhead. They would also manage payment cycles for suppliers and collect receivables from customers on time to maintain liquidity. Financial Reporting & Analysis : Preparing accurate and timely financial reports (monthly, quarterly, and yearly) to assess the companys profitability and financial position. Analyzing financial statements to determine the company's performance in terms of profitability, efficiency, and solvency. Conducting variance analysis to compare actual costs and revenues with forecasts, and investigating any discrepancies. Supply Chain & Vendor Relationship Management : Collaborating closely with the procurement team to ensure that raw materials are sourced at the best prices and terms, while maintaining quality. Managing supplier payment schedules and ensuring that relationships with key vendors remain strong to avoid production delays. Risk Management : Manufacturing companies face numerous financial risks, including fluctuations in raw material prices (e.g., rubber, oil), exchange rate risks if sourcing globally, and potential environmental or regulatory risks related to manufacturing. The finance manager is responsible for identifying these risks and developing strategies to mitigate them, such as using hedging or long-term contracts with suppliers to lock in prices. Compliance & Regulatory Reporting : Tire manufacturing companies are subject to various regulatory standards regarding product quality, safety, and environmental impact. The finance manager ensures the company complies with these regulations and accurately reports taxes, environmental charges, and other legal obligations. They also ensure compliance with international standards if the company is involved in export, such as dealing with customs duties or tariffs. Budgeting & Forecasting : Creating a detailed budget that reflects the cost of production, expected sales volume, and capital needs for expansion or modernization. Forecasting future financial performance and working with other departments to adjust plans based on changing market conditions (e.g., demand for tires, fuel prices affecting transportation costs). Sustainability & Cost Optimization : In tire manufacturing, sustainability is becoming increasingly important due to environmental concerns, such as tire recycling, energy consumption, and waste management. The finance manager may oversee initiatives that reduce operational costs and minimize environmental impact, such as investing in energy-efficient technologies or sustainable raw materials. Skills & Expertise Required: Industry Knowledge : Familiarity with the unique aspects of manufacturing finance, such as cost accounting, production costing, and capital budgeting. Supply Chain Management : Understanding of supply chain dynamics and how they impact financial performance. ERP Systems : Proficiency in Enterprise Resource Planning (ERP) systems (like SAP, Oracle, or others) that integrate financial data with inventory, procurement, and production. Data Analysis : Strong skills in analyzing large datasets and drawing actionable insights from them to optimize costs and improve profitability. Regulatory Knowledge : Understanding industry-specific regulations and tax laws governing manufacturing and international trade, including compliance with environmental standards. Preferred candidate profile : Balance Sheet, Costing, Auditing, All Statutory Audits & Compliances, Advance Tax, TDS & GST return, Banking Payments, Receivable, Vendor Management, Submission of Monthly Reports, Corporate Tax, MIS, Accountability, Risk Management, Financial Management, Resolving day to day accounting Issue. Monitoring Petty & Cash Expenses can whatsapp (7574805076) their cv with salary and experience details. Regards HR Department 7574805076

Company Name PRINTOGRAPHY SYSTEMS (INDIA) PVT. LTD. Division/Department: Account Job Location: Head Office, Ghatkopar (W), Mumbai Job Title: Bills Payable Executive Reporting Manager: HOD Type of position: Full Time Educational QualificationsPreferred Industry Any Graduate / Minimum experience of 3 to 5 years Age Bracket : 22-38 years Gender Preference : Female / Male JOB Summary Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Responsibilities 1. Passing all the purchase, expenses, labour entries along with tds and esic entries. 2. Updation of salary entries in tally (Payment, Gross, PF, PT, Esic, Loan, LWP). 3. Vendor payment through various modes (RTGS, NEFT, DD, FDR). 4. Bank Reconciliation (HDFC, Deutsche, Canara). 5. Handling petty cash (day-to-day & outstation vouchers) 6. To verify the creditors standing for more than 90 days, and give the report if standing. 7. Issues stop-payments or purchase order amendments. 8. Maintains accounting ledgers by verifying and posting account transactions. 9. Verifies vendor accounts by reconciling monthly statements and related transactions. 10. Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization 11. Review invoices and requisitions for satisfactory payment approval 12. Vendor payment Processing - online 13. Prepare in all sale invoices. Skills Competencies Through knowledge of Tally software Good communication Skills Knowledge about the TDS applicability

Skills Highest Education - Bachelor of Arts Working Language - English OBJECTIVE - 1. Resolution in Fresh NPA 2. Arresting Flow forward from Current month NPA 3. Contact recording updation 4. To ensure collection of over due charges 5. Timely collection and deposition of payment.

Finance Controller • Location: Mumbai, HO • Experience: 3-6 years • Position Overview: • The role involves overseeing financial operations, ensuring accurate financial reporting, and managing ledger tracking, procurement, and audit support. • Responsibilities: • Ledger tracking and monitoring • Bills of material analysis • Procurement validation and rate checking • Advance and payment tracking • Account balance monitoring • Vendor relationship management • Audit support • Financial MIS reporting • Qualifications: • MBA Finance, Bachelors in Accounting/Finance, or Inter CA • 3-6 years of relevant experience • Proficiency in financial software and Microsoft Excel • Strong analytical, problem-solving, and communication skillsRole & responsibilities Preferred candidate profile Perks and benefits

1. Communicate with category managers for increasing sales and dispute resolution. 2. Have extensively worked on marketplaces like Nykaa, Firstcry, Tata 1 MG, Ajio, Jiomart, Flipkart, Myntra, Amazon 3. Strong Knowledge of AMS - Sponsored Products, Sponsored Brands, and Bids - Automatic Targeting - Manual Targeting - Keyword Targeting - ASINs Targeting 4. Keyword research and analysis to identify high-value keywords. 5.At least 1 year of experience in sales with a focus on Amazon's marketplace. 6. Optimize pricing and promotions to improve product visibility and increase sales. We are looking for an immediate joiner. Candidate must be from Gurugram

Please find below the detailed JD for your ready reference : POSITION: Assistant Manager / Senior Executive - Finance / Accounts PLACE OF POSTING: Sobha Ltd - Viman Nagar, Pune REPORTS TO: DGM - Finance EDUCATIONAL BACKGROUND - Any Graduate & preferably an MBA WORK EXPERIENCE 4 to 8 years of experience of which the last 2-4 years in a Core Finance / Accounts function of well-known organizations PERSONAL ATTRIBUTES We are looking for a dynamic, high-energy individual, who has worked with well-known organizations, with proven track record in Accounts / Finance. Should possess exceptional communication and interpersonal skills, ability to work proactively & good knowledge of finance work. RESPONSIBILITIES Accounting & Cash receipts and payments Bank receipts and payments. Bank reconciliation Fixed assets accounting and fixed assets register Administrative expenses accounting and payment processing Purchase & Contractors Bills Accounting data entry Suppliers account reconciliation Payment of 1% TDS relating to customers. Labour payment processing. Assistance for MIS reports GST Return Data Preparation & filling. Coordination with Audit & solving queries. Effective coordination with all sites and other department with site visits if required. If interested, please respond with below mentioned information and share your updated resume on HR mail ID: Current / Last CTC per month - Expected CTC - Notice period (If any / Can join Immediately) - Are you available for face-to-face interview in Pune - HR mail ID: jitendra.j@sobha.com HR Contact Details: 9607111136 (WhatsApp Only) Response received by us will be treated as strictly confidential.

Requirements Good Communication Mandatory Industry Experience: Retail / Hospitality Gender: Male & Female can apply Fixed Salary + Incentive based on Sales performance 6 Days Working 10 hours shift Job Description: Retail Operation Implementation of Organization strategies Analyses store report and budgets. Responsible for increasing sales. Ensuring proper merchandise in the store Manage, maintain and submit timely report as required of all merchandise and non-merchandise stock. Accountable for Inventory handling & integrity issues. Maintain the weekly Roster Building and retaining customer relationship through continuous interaction and customer engagement. To ensure the effectiveness for process improvements, training need analysis and stock management. Maintain security controls-cash, keys, alarms and stock. Business Development Implement and monitored processes related to area operations. Plan and Implement promotional plans. Meeting targets effectively Team Management Ensure that the staff is fully updated and trained on product knowledge, Schemes and customer service expectations. Supervise all activities of staff to make sure the business is performing well in all areas including sales, service, security, presentation, merchandising, stock control, effective employee turnover. Creating growth path for deserving, identified and eligible employees. Miscellaneous To initiate tie ups with brands / retailers with an objective to increase footfalls for stores To initiate tie-ups with different media to ensure increased brand visibility To create alliances with external partners to increase value addition to the existing customer base. To conduct customer research to understand customer perception/ feedback on various marketing led activities To plan and execute innovative ideas with regards to marketing income

Role: Reconciliation Location: Open/ Anywhere in India Work Mode: Hybrid (2 days WFO) Looking for immediate to 30 days Joiner Job Description: Responsibilities Work Closely on Production Support of ReconArt Tool - :Schedule Monitoring & Management. Tracking, monitoring and reporting of File Delivery issues. Work closely on Exceptions Management - Investigation / Triage / Resolution of Issues. Write Import rules for various processors data & bank statements Write Matching rules, exception rules for data reconciliation (3 way matching) Implement New routing strategies by working with Payment processors & Banks Test the new routes & deploy them in Production Enhancements/Changes to existing payment routes Work closely on Process Improvement find ways to make the pipeline more efficient (automation, orchestration, improved processes, dashboards) Work closely on Executing Reconart Adhoc Requests. Work Closely on Month End Close every month with CashOps. Work closely on Jira ticket management and maintaining documentation,queue management,status reporting to stakeholders on a regular basis. Work closely with business users, maintain and continually enhance business systems including reporting and analysis capabilities to meet ever-changing business requirements Gather requirements through deployment, work with business users on system initiatives with responsibility for maintaining product road maps and detailed project plans Work with onsite team & business on all new requirements and for operational issues Look at simplifying processes to improve efficiency & productivity of business users What you bring: Working experience with financial applications such as ReconArt, Frontier, Intellimatch, etc. Domain experience & expertise in managing the finance reconciliation processes is mandatory Experience in Payments processing and dealing with huge volumes of data Experience in administering automated financial reconciliation systems in a complex and growing environment Strong technical experience with payment and banking systems. Strong SQL Knowledge writes SQL queries to store, sort, and retrieve data. These can range from basic commands like read, write, create, and update to complex commands that fetch and manage data across multiple tables. Strong data analytical skills, is data-driven and should know how to prioritize and deliver against multiple project deadlines and milestones Experience in designing, building and supporting rule based systems Excellent communication and organization skills and the ability to effectively collaborate with others Strong business acumen as well as an ability to translate business requirements into global process and systems that drive consistent data processing, reconciliation and analysis Qualifications we seek in you! Minimum Qualifications • Certifications : Cash reconciliation & SQL DBA. Preferred Qualifications/ Skills • Clear knowledge of hardware and network infrastructure. • Ability to think and imagine solutions to problems. • Power to install, maintain, and troubleshoot network infrastructure tools including wireless access points, firewalls, routers, switches, and controllers. • Knowledge of transport systems and the standards for network infrastructure. • Can build detailed network diagrams and documents for network communication systems design and planning. • Provides extensive precise details for choosing the hardware and applications. • Network security experience

Manage accounts payable & receivable. Ensure GST compliance (GSTR-1, GSTR-3B filing). Handle TDS payments & returns. Prepare journal entries & accruals. Process & reconcile invoices. Improve payment processes. Generate invoices & collect payments.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area for retail business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would assist business units of client in scheduling and reviewing payments to various trade and/or non-trade vendors related to convenience store purchasesThis includes verification, reconciliation, payment requests, accurate pricing and adherence to company policies, especially as they relate to Accounts Payable. Accounts Payable Analysts are expected to support and educate all related departments on any required information needed to improve the flow of the accounts payable process to comply with period close schedules. The Accounts Payable Analyst supports the company goals by focusing on personal accountability, customer service and work efficiency. Resource will also be responsible for managing delivery teams. What are we looking for? Commerce Graduate/Chartered Accountant/ICWA/CS with 5 - 7 years of experience in Account Payables domain, preferably non-trade for retail business Candidate must possess excellient written and verbal communication skills, be well organized, detail oriented, and have the ability to perform in a fast-paced changing environment Experience working with accounting applications preferred; PDI, Tango, Service-now and LaserFiche Candidate should be comfortable with US shift hours and work from office for transition phase followed by Hybrid model of working. Experience in Non-Trade AP domain, preferably for retail business Proven experience of leading operations teams Detail oriented and able to handle multiple tasks or projects simultaneously. Should have sound knowledge of PTP processes like Invoice Processing, Payments, Account Payables Reconciliations Proven experience in managing clients Strong verbal and written communication skills Proficient in driving process transformation actions Proficient at problem solving and analyzing data Roles and Responsibilities: In this role, you are required to fulfil below responsibilities:- Daily interaction with vendors regarding invoicing and payment Reconciliation of vendor statements to invoices in PDI Enterprise Accounts Payable system Work with Price Book to determine accurate pricing Determine payment schedule to achieve maximum pricing and/or discount benefits Work with stakeholders to continue implementation of electronic invoicing and payment process Work with stores to aid in entry of invoices and to eliminate "missed" invoices Prepare payment batches for processing Research invoices, payments, pricing issues as requested Follow company and department policies and procedures Receives and organizes vendor statements; checks vendor files for payment of outstanding invoices listed and resolved any issues related to past due outstanding invoices. Accurate filing to ensure compliance of routine testing and audits Receives, audits and inputs employee expense reports for reimbursement. Support team involvement and attend routine team meetings Ensuring compliance on various process requirements, policies, and regulations by enforcing adherence to standard operating procedures and defined controls. Ability to comprehend basic statistics and terms involved in the day-to-day business and using the same during process discussions. Constantly be on the lookout for ways to enhance value for your respective stakeholders/clients Analyze transactions, understand, explain variances, and proactively identify potential problems and recommend solutions. Answer inbound calls from client stakeholders. Ensure that the SLAs and Operations metrics are met Guide, support, and work with other team leaders & team members Prepare management reports for clients and internal management Share feedbacks and execute performance management actions Execution of backup planning for all service delivery actions Facilitate quality checks for the work performed by the team members Participation in performance review/governance discussions with client Managing small / mid-size team (5-15 FTE) Qualifications Any Graduation

Manage day-to-day accounting transactions & bookkeeping Handle accounts payable/receivable & bank reconciliations Doing GST, TDS, & other tax filings Prepare salary sheet & pay slips Invoice creation & payment follow up Required Candidate profile Support audits and compliance processes. Maintain records and documentation. Coordinate with internal teams for financial operations. PF Challan Generation and payments ESIC Compliance LWF Compliance