About the role: ● Managing Recon/Settlement of the merchants. ● Highlighting risk and deviations in the reconciliation process ● Colloborating with internal/external stke holders for smooth operations ● Managing & Automating the existing manual processes
What you'll be doing:
● Daily Reconciliation of reports and funds.
● Mainting & Publishing the MIS
● Tracking of Cash Movements and highlighting the cash requirements on real time
● Coordinating with Tech. team for automating and building systems for tracking, reporting etc.
● Ensure the fund available for settlement
● Responsible for leading audits and support external/internal auditors
What are we looking for?
● Minimum 2-6 years of relevant experience in Reconcilation and Settlement
● A Postgraduate degree is Required preferable in Finance
● Proficient in Ms-office suite-Word,Excel,PPT etc..