- Perform customer, vendor, and bank reconciliations on a regular basis.
- Identify, investigate, and resolve reconciliation discrepancies in a timely manner.
- Follow up with internal teams and external parties for pending documents, confirmations, and supporting records.
- Prepare reconciliation reports, MIS reports, and maintain accurate records.
- Coordinate with internal departments and external stakeholders to ensure closure of open reconciliation items.
- Maintain proper documentation and ensure compliance with company policies and procedures.
- Assist in month-end and year-end closing activities related to reconciliations.
- Support the finance and accounts team in various operational activities.
Required Skills:
- Good knowledge of account reconciliation processes.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas, etc.).
- Strong analytical and problem-solving skills.
- Positive communication and follow-up skills.
- Attention to detail and ability to work with accuracy.
- Ability to manage multiple tasks and meet deadlines.
Qualification:
- Graduate in Commerce, Finance, Accounting, or a related field.
- 1-3 years of experience in reconciliation, accounts, finance, or a similar role.
📌 Reconciliation Executive-Chembur (Mumbai)
🏢 DC Consultants
📍 Mumbai
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