Key Responsibilities
- Maintain accurate records of QSF cash inflow and outflow
- Ensure all US team requests are completed within 24-hour SLA
- Track and process payments to claimants and vendors within defined TAT
- Prevent overpayments and ensure zero financial discrepancies
- Prepare and deliver monthly payment status reports with 100% accuracy
- Update systems with claimant-level information
- Follow SOPs and checklists to ensure quality compliance
- Coordinate with US counterparts to resolve discrepancies
- Collaborate with inter-department teams for smooth operations
- Adhere to company policies
Qualifications:
- Bachelors degree in Accounting / Commerce / Finance
Experience:
- 2+ years of hands-on experience in Finance / Data Management
- Experience in Banking or Ledger Reconciliation (preferred)
- Advanced Excel skills XLOOKUP, Pivot Tables, Conditional Formatting, Charts, Index, etc.
- Working knowledge of MS Outlook
- Basic to intermediate knowledge of data analysis & interpretation
- Strong understanding of accounting & finance fundamentals
Behavioral Skills:
- Positive attitude and professional mindset
- Ability to work with cross-functional and US teams
- Basic understanding of US culture
- Strong multitasking and priority-management skills
- Self-motivated with ability to work independently
- Team player with a continuous improvement mindset