Some high level things you would own but not limited to:
·
Preparing monthly MIS reports for compliance and
reporting as well as RBI requirements
·
Preparing weekly MIS and collection related
reports
·
Overview of team’s work and approving daily
payments
·
Co-ordinate with technical teams and resolving
the LMS related discrepancies
·
Delegating queries received from other
departments within team and provide timely resolution
·
Reconcile receivables related ledgers
·
Support month-end and year-end closing
activities related to AR
·
Assist with internal and external audits as
required
Additional Skills
·
Strong knowledge of reconciliations and
accounting
·
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
