Job Views:  
2567
Applications:  581
Recruiter Actions:  49

Job Code

932427

Key Responsibilities :

- Perform end to end reconciliation for all products, Fund Mapping, Verification and Validation of the Payment Gateway, Net Banking & Partner commissions.

- Responsible for month-end and year-end close processes including preparation of MIS, review of journal entries, variance analysis of revenue, cost and business reporting.

- Coordination with Internal Partners (Tech team, Business Teams) and External partners ( Banks, Merchants, PGs etc ) for closure of open items.

- Preparing and updating SOPs for revenue related documentation for internal and external auditors.

- To improve revenues and profitability through the complete assurance of revenues and minimization of leakage.

- Defining and implementing process for new product launches / implementation. Perform pre and post go live checks.

- Automation of Reconciliations.

- Assisting & providing data in finalizing GST returns.

- Excellent Knowledge of MS Office.

- Good Communication skills.

- Minimum 3 years of experience.

Didn’t find the job appropriate? Report this Job

Job Views:  
2567
Applications:  581
Recruiter Actions:  49

Job Code

932427

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow