A. Job Summary

Maintain accurate records of financial transactions and update customer information as needed

Ensure all payments are processed accurately, promptly, and in compliance with policies and regulatory requirements

Review large or complex invoices and payments.

Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally

Reconcile vendor statements to ensure accounts are accurate and up to date

Address vendor inquiries regarding payment status and resolve invoice discrepancies.

Perform regular account reconciliations.

Process incoming payments and reconcile accounts receivable transactions

Collaborate with internal teams to address billing issues

Identify, investigate, and resolve transactional mismatches, missing entries,



or payment variances by coordinating with internal teams and external parties

B. Education & Experience

Bachelors / Masters Degree in Finance

1-2 years of relevant experience in AP,AR,Reconciliation, or in a similar role

C. Other Knowledge, Skills or Abilities Required

Ability to multitask and adapt to a fast paced/demanding environment.

A team player with a desire to contribute and improve processes.

A self-motivated, organized individual who drives results

Someone who enjoys problem-solving in a dynamic workplace.

Basic MS Excel skills

📌 Walk-in || Financial Analyst (Gurugram)
🏢 WM Universal Solutions
📍 Gurugram