Team Developer

BA Continuum Solutions

3 to 5 yrs. Gurgaon
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Posted on 06 Feb 2016

Job Description

ob Description (Overview of Role)

Account Reconcilement (AR) consists of the daily process of sorting, matching and reconciling the client’s corporate checking accounts –both large corporate and middle market. This process includes researching and correcting rejects within operational deadlines, monitoring and reporting suspected fraudulent activity, and reconciling out of balance conditions.

Responsibilities
Ensure that the reconciliations are processed as per procedures
Ensure that the quality of the account reconcilements is in compliance with predefined parameters
Identify potential areas for process improvements & highlight the same to the TL/AM
Requirements
MBA Finance or Graduates in Commerce stream (Except B.E/B.TECH/MCA)
Work experience between 3 to 5 years in Accounting and Banking including Reconciliation
Must be flexible with night shifts.

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Job Posted by

Vinod Shah Administration Officer HiringTalents4all Delhi

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