Finance Manager Vendor Reconciliation

Industry: Financial Services / Consulting Sector: Finance / Vendor Management Location: India Workplace: On-Site We are a dynamic consulting firm operating within the financial services sector, specializing in vendor management and reconciliation processes for diverse clients. Our focus is on delivering accurate financial data, streamlining vendor transactions, and ensuring compliance with industry standards. Role & Responsibilities

• Manage end-to-end vendor reconciliation processes to ensure accuracy and timeliness.
• Coordinate with vendors and internal teams to resolve discrepancies and issues.
• Review and analyze financial statements related to vendor accounts.
• Prepare detailed reconciliation reports and document findings.
• Maintain and update vendor records in the ERP system.
• Assist in audit processes related to vendor transactions and reconciliations.
  
  

• Must-Have
• Proficiency in financial analysis and reconciliation techniques.
• Experience with ERP systems such as SAP or Oracle ERP.
• Advanced Excel skills including pivot tables and formulas.
• Strong attention to detail and analytical skills.
• Excellent communication and vendor interaction skills.
• Relevant experience in vendor reconciliation or finance management roles.
• Preferred
• Knowledge of financial regulations and compliance standards.
• Certification in finance or accounting (e.g., CPA, CA).
• Experience working in a consulting environment.
  
  

• Collaborative and growth-oriented work environment.
• Opportunities for professional development and certifications.
• Competitive salary and benefits package.