Assistant Manager – FinOps Reconciliation (FinTech)

FinOps Weekly; Chennai District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

FinOps Weekly in Chennai seeks an Assistant Manager – FinOps Reconciliation to own reconciliation across payment and financial systems. You will ensure transaction accuracy, settlement integrity, and strong controls in a high-volume FinTech environment.

Responsibilities include end-to-end reconciliation, match/break resolution, settlement validation, audit readiness, and process automation with SQL, Excel, and BI tools. 4–7 years in FinOps is expected.

Qualifications

• Bachelor’s degree in Finance or Commerce; CA Inter/CMA preferred.
• 4–7 years in FinOps, Reconciliation, Payments or FinTech.
• Strong understanding of payment flows (UPI, Cards, Wallets, Net Banking).
• Knowledge of settlement cycles (T+1, T+2) and escrow/nodal accounts.
• Hands-on ERP experience and Advanced Excel.

Responsibilities

• End-to-End Reconciliation Management across accounts, gateways, wallets, UPI, cards, and settlements; ensure daily/weekly/monthly closure with minimal open items.
• Transaction Matching & Break Resolution between internal systems and partners; RCA and timely closure.
• Settlement & Payout Validation for MDR, fees, commissions, and T+N cycles; track receivables/payables.
• Strengthen Controls, Compliance & Audit readiness with proper documentation and trails.
• Drive Automation & Process Improvement with Product/Tech using SQL, Excel, and BI tools.
• Publish daily reconciliation dashboards; collaborate with banking partners and internal teams.

Skills

End-to-End Reconciliation

Transaction Matching

Break Resolution

Settlement & Payout Validation

Controls & Audit

Automation

Reporting

Education

Bachelor’s degree in Finance or Commerce

CA Inter

CMA

Tools

SQL

Excel

BI tools

ERP systems

Job description

# Assistant Manager – FinOps Reconciliation (FinTech)ChennaiFinOpsNot Specified14/05/2026Full-timeOnsiteFavoriteAccess Job## Job DescriptionRole Overview We are looking for an Assistant Manager – FinOps Reconciliation to own end-to-end reconciliation across all payment and financial systems. This role is critical in ensuring transaction accuracy, settlement integrity, and strong financial controls in a high-volume FinTech environment. Key Responsibilities 1. End-to-End Reconciliation Management Own reconciliation across bank accounts, nodal/escrow accounts, payment gateways (Razorpay, PayU, Stripe, etc.), wallets, UPI, cards, net banking transactions, merchant settlements, and partner payouts. Ensure daily, weekly, and monthly reconciliation closure with minimal open items. 2. Transaction Matching & Break Resolution Perform high-volume transaction-level reconciliation between internal systems and external partners. Identify and resolve breaks such as settlement delays, failed/reversed transactions, and fee mismatches. Drive root cause analysis (RCA) and ensure timely closure. 3. Settlement & Payout Validation Validate settlement files from payment partners and ensure accuracy of MDR, fees, commissions, and T+N settlement cycles. Track receivables and payables and ensure timely closure. 4. Controls, Compliance & Audit Strengthen reconciliation processes with robust financial controls. Ensure audit readiness for internal and external audits, and maintain proper documentation and audit trails. 5. Automation & Process Improvement Drive automation of reconciliation processes. Work closely with Product and Tech teams to improve reconciliation tools, reduce manual intervention, and leverage SQL, Excel, and BI tools for efficiency. 6. Reporting & Stakeholder Management Publish daily reconciliation dashboards tracking open item ageing, break resolution TAT, and settlement accuracy. Collaborate with banking partners, payment aggregators, and internal teams. Key Requirements Bachelor’s degree in Finance or Commerce (CA Inter / CMA preferred) with 4–7 years of experience in FinOps, Reconciliation, Payments, or FinTech. Strong understanding of payment flows (UPI, Cards, Wallets, Net Banking), settlement cycles (T+1, T+2), and escrow/nodal accounts. Hands-on experience with ERP systems and reconciliation tools. Advanced Excel skills with strong data handling capabilities.