Experience – 4 to 8 years Location – Chennai About the role As a Banking Reconciliation and Accounting Functional Professional, you will support end-to-end banking reconciliation and accounting activities. The role requires strong knowledge of accounting processes, including General Ledger (GL), journal entries, Trial Balance (TB), and Bank Reconciliation Statements (BRS), along with hands-on exposure to PeopleSoft Cash Management (CM/TR), Accounts Payable (AP), and Accounts Receivable (AR). You will take ownership of activities ranging from following up for required details through accounting, reconciliation, review, and closure of outstanding items. In this role, you will: Manage end-to-end banking reconciliation and accounting activities. Account for bank-related transactions in the PeopleSoft Cash Management (CM) module. Prepare Bank Reconciliation Statements (BRS) and support accurate reconciliation of bank-related transactions. Review open reconciliation items and follow up with relevant points of contact (POCs) for timely closure. Apply accounting knowledge across General Ledger (GL), journal entries, Trial Balance (TB), AP, AR, and Cash Management processes. What you must have to be considered 6 to 8 years of overall experience, including a minimum of 2 years of accounting knowledge and hands-on Journal Entry/BRS experience. Positive knowledge of bank reconciliation and accounting,



including GL, journal entries, and Trial Balance. Experience with PeopleSoft, particularly Cash Management (CM/TR), Accounts Payable (AP), and Accounts Receivable (AR). Good working knowledge of Microsoft Office. Finance-related educational qualification such as B.Com, MBA, M.Com, CA, CA-INTER, CMA, or CMA-INTER. Ability to take ownership of activities and coordinate with relevant POCs through closure. These will help you succeed Strong reconciliation and accounting fundamentals. Practical understanding of banking transactions and reconciliation processes. Ability to identify, track, and follow up on outstanding reconciliation items. Effective coordination with stakeholders to obtain required accounting and reconciliation details. Attention to accuracy when preparing and reviewing accounting entries and bank reconciliations. Work model Location: Chennai The source JD specifies Chennai but does not state whether the position is onsite, hybrid, or remote, or the number of required office days. The corporate template provides separate language for remote, hybrid, and onsite positions and instructs that only the applicable section should be retained. Work Authorization Must be legally authorized to work in the country without the need for employer sponsorship, now or at any time in the future.

📌 Banking Reconciliation and Accounting Functional Professional (Chennai)
🏢 People First Consultants
📍 Chennai