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Tier-1 employer, metro location and generalist accounting role attract many qualified applicants.
Core accounting operations skills are transferable, though insurance sector preference increases domain specificity.
Explicit 1–2 year requirement plus domain experience and insurance sector preference increases screening strictness.
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Review and manually assess payment requisition reports, ensuring compliance with approvals and sanction checks.
Manage end-to-end processing of payment authorization, confirmation, and cash posting including resolving exceptions and assigning ledger codes.
Ensure accuracy and timeliness in cash entries and settlement advice as per Controllership and Compliance guidelines.
Relevant accounting degree required.
1-2 years of experience in accounting or finance, preferably in similar roles.
Prior experience in the insurance sector is a distinguishing factor but not mandatory.
Role based in Mumbai, India office; hybrid work requires onsite presence at least three days per week.
Experienced working with detailed payment operations and financial controls within accounting functions.
Comfortable managing high accuracy and meeting tight turnaround times, including extended hours during month-end.
Familiarity with compliance and regulatory requirements in financial operations, especially within risk or insurance environments.