Reconciliation Specialist

As an Associate - Reconciliation in the Finance department, your primary responsibility will be to ensure accurate financial records by reconciling various accounts and transactions. Here are the details of your 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 In order to be successful in this role, you should meet the following requirements and skills: - 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 - Basic accounting knowledge is a must This is a full-time position with benefits including health insurance, paid sick time, and Provident Fund. The work schedule is fixed shift. You must be able to reliably commute or plan to relocate to Badarpur, Delhi, Delhi before starting work. The education requirement is a Bachelor's degree, and experience in MIS for at least 1 year is required. The work location is in person.,