Specialist - Accounting Operations (Accounts Payable)

Manage end-to-end payment requisition review and approval processes, ensuring compliance with approval workflows and sanction checks.

Perform detailed validation and reconciliation of cash entries, including assigning ledger accounts and facilitating cash matching.

Handle exceptions and discrepancies by coordinating with Treasury and banking partners to resolve payment issues.

Relevant Accounting degree required.

1-2 years of accounting experience, preferably in accounts payable or similar accounting operations roles.

Prior experience working in insurance sector is preferred but not mandatory.

Work location: Pune, India office (onsite/hybrid work expectation).

Experience operating within strict compliance and controllership frameworks in financial operations.

Comfortable handling detailed transactional reviews and maintaining accuracy under tight turnaround times and month-end deadlines.

Capable of managing multiple payment processing tasks including exception handling and reconciliation in a global corporate environment.