Reconciliation Specialist

Job Description

About NAKAD: NAKAD is a pioneering companyfounded by alumni from prestigious institutions such as IIM Ahmedabad, IIT Bombay, and IIT Guwahati, who have previously worked at BCG, HUL, and Oracle. We are at the forefront of transforming ledgerreconciliation through our AI &ML-powered product, ARP. In addition, we are revolutionizing supply chain finance through innovative tokenization mechanisms, enhancing credit accessibility for MSMEs. Professional Background: As a Reconciliation Specialist at NAKAD, you will play a key role in performing reconciliation using our tool while ensuringthe accuracy of the results.We are seeking a qualified professional with the following background and experience: Minimum of 2 years of reconciliation experience within the finance department. Proven experience in interacting with other accountants as part of dispute resolution processes. Preferred experience with popularERPs like Tally, SAP, or similar systems. Strong accounting background with effective communication skills. Experience working in the finance department of a mid-size enterprise or experience with CA audit firms. Skills Required: The successful candidate should possess the following skills and abilities: Advanced proficiency in Excel. Intermediary to advanced knowledgeof accounting principles. Effective communication skills, with the ability to collaborate and resolve discrepancies with other team members. Logical reasoning and analytical skills Values Required: At NAKAD, we value individuals who embody the following principles: Speak Up About Any Problem or Challenge: Encourage open and honest communication regarding any issues or challenges encountered during reconciliation processes. 80:20 Rule: Strive for excellence while maintaining efficiency and effectiveness in your role. Get It Done Today: Demonstrate a sense of urgency and commitment to completing tasks promptly. Optimistic Perseverance: Maintain a positive outlook and determination when faced with challenging reconciliation tasks. Key Responsibilities: Conduct meticulous vendor to vendor reconciliation using our tool to ensure accuracy and identify discrepancies. Collaborate effectively with other accountants to resolve disputes and discrepancies within financial records. Knowledge of ERP systems such as Tally, SAP, or similar platforms to streamline and enhance reconciliation processes. Maintain clear and effective communication with team members regarding reconciliation status and findings. Deliver the reconciled outputs in a time-bound manner. Apply logical reasoning and analytical skills to identify and address reconciliation issues promptly. Continuously improve reconciliation processes and recommend enhancements to optimize efficiency and accuracy. Uphold the values of speaking up about problemsor challenges, achieving tasks promptly, and maintaining an optimistic and persevering attitude. Benefits: Competitive salaryand comprehensive benefitspackage Opportunity to work with cutting-edge AI & ML technology Collaborative and dynamic work environment Exposure to diverse clients and industries Professional development and training opportunities Show more Show less