Robust Kommerce - Specialist - Account Reconciliation

About the Role

We are seeking a 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 treasury reports and intercompany transactions to ensure accuracy.

- Perform reconciliation of expenses with financial records and ensure correctness of entries.

- Carry out vendor balance reconciliation, identify discrepancies, and coordinate with internal departments and external vendors to resolve reconciliation issues.

- Maintain accurate financial records and ensure compliance with internal controls and company policies.

- Support month-end and year-end closing processes by providing reconciled data.

Requirements-

- Bachelor's or Master's degree in Commerce (B.Com / M.Com).

- 3 to 4 years of relevant experience in account reconciliation, treasury, or finance operations.

- Strong knowledge of reconciliation processes, vendor management, and accounting principles.

- Proficiency in MS Excel and accounting/ERP software. (SAP / Oracle / Tally or Zoho).