Description
The role performs daily reconciliations across banking products, payment channels, settlement accounts, suspense accounts, and internal operating systems. Responsibilities include investigating unmatched transactions, monitoring suspense accounts, preparing exception and MIS reports, coordinating with Finance, Operations, Technology, and other stakeholders, supporting audits and compliance reviews, escalating ageing breaks, and maintaining reconciliation records and controls. The posting specifies an experience range of 1 to 4 years and lists B.Com, BBA, or Finance as qualifications, with a Banking Operations Certification preferred.
