Reconciliations Finance - Oracle

Reconciliation Specialist Oracle (WFH)

Experience: 3+ years

Location: Remote/Bengaluru

Mode of Engagement: Full-time

Number of Positions: 1

Educational Qualifications: Bachelors degree

Industry: Fintech/Accounting/IT/ITES

Notice Period: Immediate

What We Are Looking For:

• 3+ years of hands-on experience in finance operations with a strong focus on Accounts Payable/Accounts Receivable/General Ledger reconciliations using Oracle EBS/Cloud
• High attention to detail with proven ability to manage daily reconciliations, resolve mismatches, issue invoices/credit notes, and work efficiently with Excel and ERP systems
• Strong communication skills in English, with the ability to collaborate with internal teams and occasionally communicate with external clients; flexible to align with CET hours (11:00 AM 8:30 PM IST)

Responsibilities:

• Reconcile daily incoming payments from buyers against open receivables using internal tools and ERP systems
• Investigate and resolve payment mismatches and unidentified transactions
• Issue invoices and credit notes to buyers as per process guidelines
• Collaborate with internal Operations and Finance teams to clarify discrepancies
• Occasionally interact with external clients to resolve reconciliation-related queries

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• Support month-end reconciliation and reporting activities

Qualifications:

• Bachelors degree in accounting, Finance, or a related field
• 3+ years of experience in finance operations, preferably in Accounts Receivable or Payment Reconciliation
• Strong attention to detail and accuracy in financial recordkeeping
• Proficient in Microsoft Excel and familiar with ERP systems
• Excellent verbal and written communication skills in English
• Ability to work independently and collaboratively in a remote setup
• Availability to work between 11:00 AM IST to 8:30 PM IST, aligning with CET business hours