Reconcile GST input credits for motor insurance claims. Collaborate with Finance to resolve discrepancies. Ensure accurate GST matching. Analyze variances, suggest optimizations. Prepare reports on reconciliation status and input credit utilization.

Responsibilities: * Collaborate with development team on defect resolution. * Execute test cases, document results & report issues. * Ensure software meets user requirements through UAT process.

Conduct User Acceptance Testing (UAT) for financial software systems to ensure they meet business requirements and functional specifications. Verify and validate financial transactions processed through software systems to ensure accuracy and completeness. Analyze and interpret test results to identify discrepancies, defects, or areas for improvement in transaction processing. Collaborate closely with software developers, business analysts, and stakeholders to resolve issues and implement solutions. Document testing procedures, results, and findings for audit and compliance purposes. Provide support during software upgrades, enhancements, and implementations related to financial transactions.Role & responsibilities Preferred candidate profile

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.