Some high level things you would own but not limited to:
- Reconciliations between LMS & Oracle
- Investigate and resolve discrepancies and passing necessary accounting entries
- Record and verify daily customer collections
- Reconcile unapplied receipts and prepare ageing
- Assist with internal and external audits as required
What you would possess already:
- Strong knowledge of reconciliations and accounting entries
- Proficiency in ERP systems (Tally, Oracle) and MS Excel
- Excellent analytical and problem-solving skills
- Ability to meet deadlines
- Preferred Industry: NBFCs, Banking, or Financial Services
