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Mid-level generalist finance role in Hyderabad with common skills and 4+ years, high applicant density.
Core accounting and reconciliation skills are transferable, but payments/settlement experience favors finance and payments sectors.
Mandatory CA semi-qualified status plus explicit 4+ years post-articleship and supervisory experience increases screening rigor.
Manage and execute high-volume financial settlement transactions ensuring timely and accurate account reconciliation.
Monitor and ensure accurate data transfers between financial systems including Microsoft Dynamics, payment processors, and banks.
Lead and review daily activities of junior team members, prepare reports on clearing and settlement, investigate discrepancies, and support financial close processes.
CA Semi-Qualified with completed articleship; Bachelor's degree in Accounting or Finance is a plus.
Minimum 4 years post-articleship accounting experience with strong knowledge of debits, credits, and reconciliations.
At least 1 year supervisory or team handling experience.
Advanced Excel skills required; familiarity with Power Query, Pivot Tables; knowledge of Power BI or Tableau is desirable.
Experienced in managing detailed financial transaction settlements and reconciliations under general supervision with discretionary decision-making.
Comfortable operating with complex financial systems and large datasets, including electronic fund movement processes.
Capable of leading junior staff activities and preparing analytical reports while proactively addressing discrepancies and process improvements.