Join our Finance Operations team as an Assistant Manager in Mumbai. This role is crucial for supporting the organization's financial processes and ensuring accuracy, control, and timely execution of operational finance activities. You will collaborate with Finance, Business, HR, and Operations stakeholders to manage reconciliations, payment processing, data integrity, and financial reporting.

This position offers exposure to payment processes, reconciliations, financial data management, process controls, and business support. You'll play a key role in enhancing financial controls, improving process efficiency, and resolving operational issues, ensuring adherence to policies and regulations.

As an Assistant Manager, you will create and manage timesheet system codes, synchronize and reconcile data across systems, and resolve timesheet-related issues. Your duties will include raising, uploading, and reconciling invoices, performing cross-system financial and operational reconciliations, and managing payment activities including validation and follow-up.

You will also handle settlement and exit reconciliations, maintain financial datasets with quality checks, and support month-end closing activities. The role involves creating and maintaining user records, monitoring transaction processing, and developing dashboards for performance tracking. Additionally, you will collaborate with various teams to resolve issues, manage existing automations, and ensure compliance with controls and data governance standards.

We are seeking candidates with 3 to 6 years of experience in Finance Operations, Financial Control, Reconciliations, or Shared Services. A strong understanding of finance operations, payment processing, and reconciliation activities is essential.

Key technical skills include proficiency in SQL for data analysis and Power BI for reporting and dashboard development. Advanced Microsoft Excel skills, including PivotTables and Power Query, are required for data transformation and financial analysis. Experience with payment tracking, settlements, and exception management is also necessary. Strong analytical, problem-solving, and communication skills, along with the ability to manage multiple priorities, are vital for this role. Experience with ERP systems like SAP, Oracle, or Workday is considered an advantage.