Job Summary : We are looking a detail-oriented Reconciliation Specialist to manage financial data verification. You will identify discrepancies, investigate variances, and ensure all financial records align perfectly. Your work directly supports accurate financial reporting and fraud prevention.

Benefits:-

• PF
• ESIC
• Learning & Growth

Key Responsibilities

• Compare data: Match internal general ledger balances with external bank or vendor statements.
• Identify errors: Spot discrepancies, missing entries, duplicate transactions, or processing delays.
• Investigate variances: Research root causes of mismatches by collaborating with internal teams or banks.
• Clear logs: Resolve outstanding reconciliation items within strict monthly deadlines.
• Post entries: Prepare and execute journal entries to correct confirmed financial errors.
• Maintain documentation: Store clear, audit-ready digital records of all monthly reconciliations.
• Support audits: Provide requested schedules, statements, and explanations to internal and external auditors.
• Improve processes: Suggest automation steps to speed up data matching and reduce