Analyst - Accounting Operations
Mmc Careers1–2 yrsPuneHybridDirect career pageEst. 5–7 LPA
Posted on 23 Sept
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Job description
Structured overview of role & requirements
About This Role
- Review and manually process payment requisition reports ensuring compliance with accounting and compliance guidelines.
- Authorize or reject payment requests after verifying all required approvals and supporting information.
- Manage cash posting activities including creating credit advice, assigning ledger accounts, and resolving exceptions.
Minimum Requirements
- Relevant Accounting degree.
- 1-2 years of experience in accounting, preferably in similar roles.
- Prior experience in Insurance sector is preferred but not mandatory.
- Not explicitly mentioned in the JD: notice period or location beyond Pune office.
Ideal Candidate Profile
- Experienced in handling end-to-end payment processing and cash posting operations with accuracy and timeliness.
- Comfortable working extended hours during month-end to meet turnaround times.
- Familiarity with insurance sector accounting practices and compliance requirements to effectively manage exceptions and approvals.