Associate

• Execute payment processing activities through banking platforms and accounts payable systems, ensuring accuracy, timeliness, and compliance with established controls.
• Reconcile payment files transmitted to banking partners against bank acknowledgments and confirmations.
• Investigate, identify, and resolve payment discrepancies and exceptions in a timely manner.
• Process payment reversals through the Enterprise Resource Planning (ERP) system (or IERP, if applicable) to recover and reopen failed payment transactions.
• Monitor General Ledger (GL) accounts regularly and proactively identify unreconciled balances or exceptions.
• Collaborate with stakeholders to investigate and resolve outstanding GL items, ensuring timely account clearance.
• Maintain accurate financial records and support month-end and periodic financial close activities.
• Ensure compliance with internal policies, financial controls, regulatory requirements, and audit standards.
• Recommend process improvements to enhance payment accuracy, operational efficiency, and risk mitigation.

• B.Com / M.Com - with 2+ Years experiencing in accounting 
• Experience in payment operations, accounts payable, treasury operations, or finance-related functions.
• Knowledge of payment processing workflows, bank file transmissions, and reconciliations.
• Understanding of General Ledger accounting principles and account reconciliation processes.
• Strong analytical, problem-solving, and organizational skills.
• Proficiency in Microsoft Excel and financial systems/ERP platforms.
• Excellent attention to detail and ability to manage multiple priorities.

Preferred Qualifications

• Experience working with banking platforms and payment investigation processes.
• Knowledge of financial controls, compliance requirements, and audit procedures.
• Experience with enterprise ERP systems such as SAP, Oracle, or similar platforms.