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Generalist finance operations role, early-mid level, Hyderabad metro, and broad skillset increases applicant competition.
Settlement and ERP reconciliation require finance-specific experience, making background fit moderately sensitive.
Mandatory accounting experience and reconciliation skills but no niche certifications, moderate strictness.
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Manage and accurately settle high-volume financial transactions with timely reconciliation of assigned accounts.
Monitor and ensure smooth data transfers between financial systems and external payment interfaces.
Perform complex financial data analysis, address discrepancies, and prepare standard and ad hoc reports related to clearing and settlement activities.
Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).
Minimum 2 years of accounting experience with strong understanding of debits, credits, and reconciliations.
Strong Excel skills and experience working with large datasets.
Familiarity with Electronic Funds Movement and financial systems.
Experienced in end-to-end financial transaction settlement and account reconciliation under general supervision.
Analytical with ability to perform complex financial data analysis and identify discrepancies for resolution.
Comfortable working collaboratively in a team environment and independently managing processes with strong organizational skills.