Role & responsibilities 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 & solid PC skills. Knowledge of Reconciliation tools will be an added advantage.

Preferred candidate profile

📌 Business Recon - Card processor (Hyderabad)
🏢 EY
📍 Hyderabad