Responsibilities:-

• Develop an end-to-end Recon Control process for Merchant Operations.
• Identify the opportunities of revenue control and automation of Recon reports
• Set processes to report gaps in reconciliation
• Design framework for internal & external reconciliation audits and work with internal teams to fix the gaps.
• Identify within each process the right measure of reconciliation and the procedures to evaluate.
• Setup and automate recovery processes of open books and evaluate them on a timely basis.
• Prune to income recognition processes and regular internal audit mechanism
• Work with Finance, Business & Operations teams to enhance the merchant experience on settlements.
• Identify system level opportunities to improve Merchant Settlement processes and work with accounting teams for betterment of Settlement processes.
• Support merchants to reconcile the payments vice-viz transactions and bridge understanding/systemic gaps if any.

Qualifications:- Graduate/Post Graduate degree CA/ICWA preferred with 3-5 Years of experience in Payable & Receivable.

Skills

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