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Job Description
Structured overview of role & requirementsAbout This Role
Review and manually assess payment requisition reports to ensure accuracy and compliance with Controllership and Compliance guidelines.
Manage payment authorization flow including verification of approvals, urgent payment requests, and handling third-party payment checks.
Perform cash entry review, assign ledger accounts, reconcile payments, and manage unidentified cash postings ensuring accurate accounting operations.
Minimum Requirements
Relevant Accounting degree required.
2-3 years of experience in accounting in similar roles, preferably in accounts payable.
Must be willing to work hybrid in Pune with minimum three days in office; shift timings: 12:00pm-9:00pm or 1:00pm-10:00pm.
Proficiency in MS Office (advanced Excel and PowerPoint) mandatory.
Ideal Candidate Profile
Prior experience in insurance sector or insurance-related accounting processes preferred.
Experienced in accounts payable operations with a focus on compliance and controls.
Ability to work across geographies and contribute to process improvements in a hybrid work environment.