Financial Accounting Processor

Protiviti India; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

Protiviti India in Bengaluru is seeking a Financial Accounting Processor with 3–4 years of experience in finance and accounting operations, preferably in the insurance industry or a Shared Service Centre environment.

The role covers financial transaction processing, payment processing, cash allocation, account reconciliation, bank and treaty reconciliation, and handling commissions and refunds, with strong GAAP knowledge and MS Excel proficiency.

Qualifications

• Graduate or post-graduate in Accounting, Finance, Commerce or related discipline.
• Comfortable working from the office and in rotational shifts.
• Experience in finance and accounting operations; 3–4 years preferred, in insurance or Shared Service Centre environments.

Responsibilities

• Financial transaction processing.
• Payment processing and cash allocation.
• Account reconciliation and bank/treaty reconciliation.
• Commission and refund payments.
• Debt collection support as needed.
• Account modification and termination.
• Provide accurate financial information to stakeholders.

Skills

General accounting

Reconciliation

Transaction processing

MS Excel

Analytical skills

Problem-solving

Education

Graduate or post-graduate in Accounting/Finance/Commerce

Job description

Job Title: Financial Accounting Processor

Location: Bangalore

Experience: Minimum 3 to 4 Years

Contract Duration: 9 Months

Department: Finance & Accounting

Work from office

Shifts: Rotational Shifts

Mandatory Qualification: Graduate or post-graduate degree in Accounting, Finance, Commerce, or a closely related Finance/Accounting discipline.

Candidates should be comfortable working from the office and working in rotational shifts.

Role Overview

We are looking for a Financial Accounting Processor with Minimum 3 to 4 years of experience in finance and accounting operations, preferably within the insurance industry or a Shared Service Centre environment.

The role will be responsible for financial transaction processing, payment processing, cash allocation, account reconciliation, bank and treaty reconciliation, commission and refund payments, debt collection support, account modification and termination, and providing accurate financial information to stakeholders.

The candidate should have strong knowledge of general accounting principles, reconciliation, transaction processing, MS Excel, and possess good analytical and problem-solving skills.