3 Payment Reconciliation jobs in India
Reconciliation Specialist
Posted 4 days ago
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Job Description
Job Role: Reconciliation Specialist
Experience: 2-5 years
Job Location: Chennai
Qualifications
Bachelors Degree - Accounting / Commerce background
Additional Qualification (Added advantage) - Post Graduate in Finance Background
Roles and Responsibilities:
Hands on experience in preparing Balance Sheet reconciliations which includes but not limited to Suspense A/C, Cash Account, Bank Reconciliation, Debtors A/C etc.
Knowledge of accounting concepts and reconciliation
Should be able to communicate to stakeholders across globe, explaining the process, coordinate for supporting documents to prepare reconciliations
Experience in updating commentary against open breaks, explaining it in different forums to global stakeholders
High aptitude for cross functional team work, collaboration and pro-active mindset
Flexible to work in 24*7 Shift.
Reconciliation Specialist
Posted 4 days ago
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Job Description
Position: Account Reconciliation Specialist
Experience: 3 to 4 years Qualification: B.Com/ M.Com
Location: Bangalore
Employment Type: Full-time
About the Role: We are seekinga detail-oriented and analytical Account Reconciliation Specialist to join our Finance & Accounts team. The ideal candidate will have strong reconciliation and reporting skills with prior experience in treasury operations, vendor management, and expense reconciliation.
Key Responsibilities:
- Prepare and review daily treasuryreports and intercompany transactions to ensureaccuracy
- Perform reconciliation of expenses withfinancial records and ensure correctness of entries.
- Carry out vendor balance reconciliation , identifydiscrepancies, and coordinate with internal departments and external vendors to resolve reconciliation issues.
- Maintain accuratefinancial records and ensure compliance with internal controlsand company policies.
- Support month-end and year-end closingprocesses by providing reconciled data.
Requirements:
- Bachelor’s or Master’sdegree in Commerce(B.Com / M.Com ).
- 3 to 4 years of relevant experience in account reconciliation, treasury, or financeoperations.
- Strong knowledgeof reconciliation processes, vendor management, and accounting principles.
- Proficiency in MS Excel and accounting/ERP software. (SAP / Oracle/ Tally or Zoho).
Process Specialist - Bank Reconciliation
Posted today
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Job Description
The Professional, **Bank Reconciliation** performs basic and routine reconciliation processes to ensure the accuracy and integrity of financial records. Under close supervision, this role is responsible for comparing bank statements with internal ledger entries, identifying and resolving discrepancies, and ensuring timely and accurate financial reporting. The position supports internal controls, compliance requirements, and contributes to maintaining the organization's financial accuracy and operational efficiency.
**Key Accountabilities**
+ BANK RECONCILIATION ACTIVITIES:Performs basic and routine reconciliation tasks to ensure that bank statements align with internal financial records. This includes importing bank data, matching transactions, identifying discrepancies, and ensuring timely resolution.
+ ISSUE RESOLUTION:Applies foundational knowledge of accounting and reconciliation practices to investigate and resolve unmatched transactions. Collaborates with internal teams and banking partners to address discrepancies and ensure accuracy.
+ RELATIONSHIP MANAGEMENT:Supports communication and coordination with banks, internal finance teams, and other stakeholders to facilitate timely resolution of reconciliation issues and ensure smooth operations.
+ CONTINUOUS IMPROVEMENT:Assists in identifying process gaps and supports initiatives aimed at improving reconciliation accuracy, automation, and efficiency. Participates in testing and implementing system enhancements or new tools.
+ COMPLIANCE & DOCUMENTATION:Ensures all reconciliation activities are documented in accordance with internal control standards and regulatory requirements. Maintains audit-ready records and supports internal and external audit processes.
**Qualifications**
+ Minimum requirement of 7 years of relevant work experience.
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