Walk-in | Financial Analyst

WM Universal Solutions; Gurugram District; On-site; INR 350,000 - 550,000; Full time

Job summary

WM Universal Solutions is seeking a Finance Associate in Gurugram to maintain records of financial transactions, update customer data, and ensure timely, policy-compliant payment processing. The role collaborates with internal teams to resolve billing issues and reconcile AR.

Responsibilities include reviewing large invoices, resolving vendor inquiries, and performing regular reconciliations, with emphasis on accuracy and efficiency. Proficiency in MS Excel is required.

Qualifications

• Bachelor's or Master's degree in Finance.
• 1-2 years of relevant experience in AP, AR, or reconciliation, or similar roles.

Responsibilities

• Maintain accurate records of financial transactions and update customer information.
• Ensure all payments are processed accurately, promptly, and in compliance with policies and regulatory requirements.
• Review large or complex invoices and payments.
• Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally.
• Reconcile vendor statements to ensure accounts are accurate and up to date.
• Address vendor inquiries regarding payment status and resolve invoice discrepancies.
• Perform regular account reconciliations.
• Process incoming payments and reconcile accounts receivable transactions.
• Collaborate with internal teams to address billing issues.
• Identify, investigate, and resolve transactional mismatches, missing entries, or payment variances by coordinating with internal teams and external parties

Skills

AP/AR reconciliation

Education

Bachelor's/Master's in Finance

Tools

MS Excel

Job description

A. Job Summary

• Maintain accurate records of financial transactions and update customer information as needed
• Ensure all payments are processed accurately, promptly, and in compliance with policies and regulatory requirements
• Review large or complex invoices and payments.
• Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally
• Reconcile vendor statements to ensure accounts are accurate and up to date
• Address vendor inquiries regarding payment status and resolve invoice discrepancies.
• Perform regular account reconciliations.
• Process incoming payments and reconcile accounts receivable transactions
• Collaborate with internal teams to address billing issues
• Identify, investigate, and resolve transactional mismatches, missing entries, or payment variances by coordinating with internal teams and external parties

B. Education & Experience

• Bachelors / Masters Degree in Finance
• 1-2 years of relevant experience in AP,AR,Reconciliation, or in a similar role

C. Other Knowledge, Skills or Abilities Required

• Ability to multitask and adapt to a fast paced/demanding environment.
• A team player with a desire to contribute and improve processes.
• A self-motivated, organized individual who drives results
• Someone who enjoys problem-solving in a dynamic environment.
• Basic MS Excel skills