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Tier-1 brand, metro Bengaluru location, and common mid-level finance role increase candidate competition.
Cash application and reconciliation skills are broadly transferable but require finance domain knowledge.
Explicit 2–4 years requirement plus finance operations and reconciliation experience makes filters moderately strict.
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Manage daily cash positioning and liquidity across Group bank accounts, ensuring optimal cash management.
Review and approve timely payments using banking platforms across multiple regions, adhering to financial controls and policies.
Support reconciliation and accounting processes including posting transactions, preparing journal entries, and resolving transaction queries with internal finance teams.
Bachelor’s degree or higher in Finance, Accounting, Business, or related field, or equivalent practical experience.
2–4 years of relevant experience in Accounts Receivable or Finance Operations in a large organization.
Proficiency in financial control processes, accounting principles, and reconciliation.
Work Experience Required: 2–4 years relevant experience; Notice Period: Not explicitly mentioned in the JD.
Experience working with financial systems such as Oracle, SAP, or Blackline is advantageous.
Ability to operate within structured, deadline-driven finance environments with cross-functional collaboration.
Detail-oriented with strong analytical skills to handle high-volume cash operations and complex reconciliations.