Senior Specialist - Accounting Operations (Accounts Payable)
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, common accounts-payable role, and Pune metro increase candidate density.
Accounts-payable skills are broadly transferable across industries; insurance experience is only advantageous.
Explicit 1-2 years accounting requirement and role-specific controls yield moderate filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Review and manually process payment requisition reports ensuring compliance with approvals and sanction check guidelines.
Approve or reject payment authorization requests and manage payment confirmation documentation.
Perform detailed cash entry reviews, assign ledger accounts, manage unidentified cash postings, and ensure accurate cash ledger updates.
Minimum Requirements
Relevant Accounting degree required.
1-2 years of accounting experience in a similar role.
Experience with payment processing and related compliance checks.
Position based in Pune, India; hybrid work requiring at least three days per week onsite.
Ideal Candidate Profile
Experienced in accounting operations within the insurance sector preferred.
Detail-oriented in processing and reviewing payments with strong compliance adherence.
Capable of managing end-to-end payment processing and cash ledger reconciliation under deadlines, including month-end closures.