Executive - Finance and Accounts

Key Deliverables (Essential functions & Responsibilities of the Job): Perform credit note and gift card reconciliations; post necessary write-back entries. Conduct 3-way reconciliation for store sales. Carry out daily and monthly store cash reconciliations. Process short/excess cash entries after obtaining requisite approvals. Manage scrap billing activities. Maintain the insurance tracker and handle claim filings. Perform reconciliations for Voucher Gram and other gift card providers. Book cash pick-up charges and insurance invoices. Clear bank reconciliation items related to cash deposits and scrap billing. Act as the finance SPOC for store teams, ensuring smooth coordination and issue resolution. Key Skills Proficiency in Excel. Working knowledge of SAP. Diligent, detail-oriented, and highly organized. Strong communication and interpersonal skills. Excellent problem-solving ability.