Role & responsibilities

Contractual Job (6- 12th Months)

Rotational Shift

Principal Accountabilities and Responsibilities

Independently prepare cards & account reconciliations in accordance with Finance Instruction Manual (FIM) and applicable SOX requirements. Ensure completeness of assigned accounts within the required deadline.
- Independently process journal entries as appropriate for booking of charges and interests.
- Responsible to review source system for accuracy/completeness and research open reconciling items in a timely manner.
- Oversee, monitor and thoroughly analyze activity within assigned accounts.
- Rigorously follow up with departments for the settlement of unreconciled transactions to keep the aging under control.
- Recognize and identify trends on related outstanding items and expedite issues to management.
- Complete other related duties as assigned.
- Responsible to maintain and manage Reconciliation detail confidentially due to the nature of activity being reconciled.




- Provide critical inputs to assist / lead efforts to improve processes including automation.
- Familiar with operating system & robust PC skills. Knowledge of Reconciliation tools will be an added advantage.

Leadership & Teamwork
- Demonstrate ways to improve customer service, increase productivity.
- Ability to work as part of a team and can support and/or guide guidance to colleagues.
- Participate in team meeting / team activities and work towards sustaining team spirit.
- Assist line manager/supervisor with managing day-to-day operations and support peers on process if needed.
- Responsible to ensure the fair treatment of our customers is at the heart of everything we do, both personally and as an organization.

Functional Knowledge
- Ability to work to tight deadlines with changing priorities.
- Excellent communication skills, both verbal and written, together with excellent customer focus.
- Expert in Excel (especially V-lookup, H-lookup, etc.).
- Fair knowledge of ba

📌 Cash Payment and reconciliation || 6 (Hyderabad)
🏢 EY
📍 Hyderabad