Posted By
Posted in
Banking & Finance
Job Code
1640863

Description:
Key Responsibilities: (Mandatory Skillset : SAP, CRM, Strong excel, ERP)
- Accurately settle high-volume financial transactions and ensure timely reconciliation of assigned accounts.
- Monitor and ensure smooth data transfers between systems such as Microsoft Dynamics, external payment processors, and settlement banks.
- Reconcile directed fund movements with actual results and prepare standard/ad hoc reports on clearing and settlement activity.
- Perform complex data analysis and identifies any financial discrepancies
- Address discrepancies and communicates them with key stakeholders
- Enter and manage debit/credit transactions with precision.
- Investigate chargebacks and coordinate with merchant banks and credit card issuers.
- Assist in preparation of processes and procedures documentation
- Analyze payment processing fees to identify cost-saving opportunities.
- Reconcile General Ledger accounts and support financial close activities.
What Were Looking For:
- Were seeking candidates who bring more than just experiencethey bring energy, curiosity, and a team-first attitude. The ideal candidate will have:
Required Qualifications:
- Bachelors degree in Accounting, Finance, or related field (or equivalent experience).
- Minimum of 2 years of accounting experience, with solid understanding of debits, credits, and reconciliations.
- Strong Excel skills and experience working with large datasets.
- Familiarity with Electronic Funds Movement and financial systems.
- Experience with Power BI, Tableau, or similar data visualization tools is a plus.
- Excellent communication skills and a proactive approach to problem-solving.
- A positive, can-do attitude and ability to thrive in a collaborative team environment.
- Strong organizational skills and ability to work independently under general supervision.
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Posted By
Posted in
Banking & Finance
Job Code
1640863