Specialist - Reconciliation

Overview

Specialist role focused on investigating and reconciling Accounts Payable (AP) and related financial items in Hyderabad, India (hybrid).

What you'll do

• Investigate and reconcile open items related to AP, GRIR, bank interims, and trade accounts.
• Drive timely resolution of reconciling items through research, analysis, and stakeholder collaboration.
• Partner with Accounts Receivable, Inventory, Accounting & Reporting, Local Finance, Customer Service, vendors, tax, and controllership teams to resolve discrepancies.
• Ensure accurate accounting records for receipts, disbursements, and other financial transactions.
• Support month-end close activities and help maintain financial controls and compliance.

What you'll need

• 2+ years of experience in Accounts Payable, General Ledger reconciliations, or Record-to-Report (R2R) processes.
• Bachelor's or Master's degree in Commerce, Finance, or Business Administration (B.Com, M.Com, MBA Finance).
• Strong understanding of accounting principles and reconciliation processes.
• Excellent analytical, problem-solving, and follow-up skills.
• Strong verbal and written communication skills to collaborate across multiple functions.
• Proficient in MS Excel and PowerPoint.

Details

• Location: Hyderabad GBS, India.
• Work mode: hybrid.