Reconciliations - Finance Operations ( 2 to 5 years) WFH

Reconciliations - Finance Operations (2 to 5 years) WFH

Experience

Location

Mode of Engagement

No of Positions

Educational Qualifications

Industry

Notice Period

What We Are Looking For:

• 2+ years of hands-on experience in finance operations with a strong focus on Accounts Receivable and Payment Reconciliation, and leading a team.
• High attention to detail with proven ability to manage daily reconciliations, resolve mismatches, issue invoices/credit notes, and work efficiently with Excel and ERP systems 
• Strong communication skills in English, with the ability to collaborate with internal teams and occasionally communicate with external clients; flexible to align with CET hours (11:00 AM – 8:30 PM IST)  

Responsibilities:

• Reconcile daily incoming payments from buyers against open receivables using internal tools and ERP systems 
• Investigate and resolve payment mismatches and unidentified transactions 
• Issue invoices and credit notes to buyers as per process guidelines 
• Collaborate with internal Operations and Finance teams to clarify discrepancies 
• Occasionally interact with external clients to resolve reconciliation-related queries 
• Support month-end reconciliation and reporting activities 

Qualifications:

• Bachelor's degree in accounting, Finance, or a related field 
• 2+ years of experience in finance operations, preferably in Accounts Receivable or Payment Reconciliation
• Strong attention to detail and accuracy in financial recordkeeping 
• Proficient in Microsoft Excel and familiar with ERP systems 
• Excellent verbal and written communication skills in English 
• Ability to work independently and collaboratively in a remote setup 
• Availability to work between 11:00 AM IST to 8:30 PM IST, aligning with CET business hours