Specialist - Accounting Operations
Mmc Careers1–2 yrsPuneHybridDirect career pageEst. 5–7 LPA
Posted on 18 Sept
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Job description
Structured overview of role & requirements
About This Role
- Review and process payment requisition reports including manual review for compliance, approvals, and sanction checks.
- Ensure accuracy and timely authorization of payment requests, and manage post-payment documentation and communication with trading partners.
- Manage cash entries including credit advice creation, ledger assignment, cash posting, and resolution of unidentified cash scenarios.
Minimum Requirements
- Bachelor's degree in Accounting or any relevant Accounting degree.
- 1-2 years of accounting experience in similar roles.
- Experience with payment processing, compliance checks, and ledger management.
- Work Experience Required: 1-2 years in accounting roles; prior experience in similar roles mandatory.
Ideal Candidate Profile
- Experience working in or familiarity with the Insurance sector preferred.
- Detail-oriented with ability to consistently meet turnaround times and accuracy requirements in fast-paced operational environments.
- Comfortable managing multiple responsibilities including manual reviews, exception handling, and coordination with treasury or banking partners.