Reconciliation Specialist

Position :

Account Reconciliation Specialist

Experience : 3 to 4 years

Qualification : B.Com / M.Com

Location : Bangalore

Employment Type : Full-time

About the Role :

We are seekinga detail-oriented and analytical

Account Reconciliation Specialist

to join our Finance & Accounts team. The ideal candidate will have strong reconciliation and reporting skills with prior experience in treasury operations, vendor management, and expense reconciliation.

Key Responsibilities :

Prepare and review

daily treasuryreports and intercompany transactions

to ensureaccuracy

Perform

reconciliation of expenses

withfinancial records and ensure correctness of entries.

Carry out

vendor balance reconciliation , identifydiscrepancies, and coordinate with internal departments and external vendors to resolve reconciliation issues.

Maintain accuratefinancial records and ensure compliance with internal controlsand company policies.

Support month-end and year-end closingprocesses by providing reconciled data.

Requirements :

Bachelor’s or Master’sdegree in Commerce( B.Com / M.Com ).

3 to 4 years

of relevant experience in account reconciliation, treasury, or financeoperations.

Strong knowledgeof reconciliation processes, vendor management, and accounting principles.

Proficiency in MS Excel and accounting / ERP software. (SAP / Oracle / Tally or Zoho).