Senior Analyst - Accounting Operations
Mmc Careers1–2 yrsPuneHybridDirect career pageEst. 4–7 LPA
Posted on 25 Sept
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Job description
Structured overview of role & requirements
About This Role
- Review payment requisition reports, ensure appropriate business approvals, and conduct compliance checks for payment requests.
- Send payment requests for authorization, approve or reject payment authorization in the Fiduciary system, and manage payment confirmation and settlement advice documentation.
- Perform cash entry processing including identifying ledger accounts, assigning cash matching staff, posting cash, and resolving exceptions or unidentified entries.
Minimum Requirements
- Relevant Accounting degree is mandatory.
- 1-2 years of experience in accounting required, with prior experience in similar roles.
- Prior working experience in the Insurance sector is preferred but not explicitly mandatory.
- The role is based in Pune, India office.
- Work Experience Required: 1-2 years in accounting.
Ideal Candidate Profile
- Experience working end-to-end within accounting operations with emphasis on payment processing and cash application.
- Familiarity with accounting compliance, business approval workflows, and treasury coordination for exception handling.
- Comfortable working extended hours during month-end and meeting turnaround time (TAT) and accuracy consistently in a structured corporate environment.