Key Responsibilities:

1. Complete reconciliation/audit activity based on assigned target
2. Complete CN/DN activity based on assigned target
3. Respond to mails/CRM queries based on SLA
4. Report issues/findings found out during reconciliation/CN/DN activity
5. Co-ordinate with multiple internal teams and close assigned target on time
6. Help Team on other related activity as and when required

Education & Experience:

● BCOM or MBA.
● 01-02 years of work experience in Finance Department or Audit Firm
● Proficiency in Microsoft excel; Gmail; G-Suite & Microsoft Office
● Exposure to an Accounting ERP or CRM will be added advantage
● Basic understanding on payroll related laws/rules
● Flexible to work based on requirement
● Ability to show urgency to closure targeted work with team collaboration
● Detailed oriented
● Good at interpersonal, communication skills