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  • Posted 23 hours ago
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Job Description

Key Deliverables(Essential functions & Responsibilities of the Job):

  • Perform credit note and gift card reconciliations; post necessary write-back entries.
  • Conduct 3-way reconciliation for store sales.
  • Carry out daily and monthly store cash reconciliations.
  • Process short/excess cash entries after obtaining requisite approvals.
  • Manage scrap billing activities.
  • Maintain the insurance tracker and handle claim filings.
  • Perform reconciliations for Voucher Gram and other gift card providers.
  • Book cash pick-up charges and insurance invoices.
  • Clear bank reconciliation items related to cash deposits and scrap billing.
  • Act as the finance SPOC for store teams, ensuring smooth coordination and issue resolution.

Key Skills

  • Proficiency in Excel.
  • Working knowledge of SAP.
  • Diligent, detail-oriented, and highly organized.
  • Strong communication and interpersonal skills.
  • Excellent problem-solving ability.

More Info

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Job ID: 134690357