Sr. Executive - FinOps

Daily Reconciliation: assist with reconciling financial transactions between
suppliers/operators and internal systems.
Work with online payment gateways to ensure daily reconciliations are
accurate.
Refunds and Payment Gateway Costs: Maintain accurate records of refunds
and payment gateway (PG) costs, ensuring they align with the transactions.
Issue Resolution: Identify discrepancies in reconciliation items and ensure
they are addressed promptly by collaborating with relevant stakeholders.
Management Reporting: Prepare regular reports for management,
summarizing the reconciliation process, discrepancies, and resolutions.
Audit Preparation: Ensure timely completion of audits, working proactively to
avoid any negative findings or observations.
Process Improvement Automation: Continuously look for opportunities to
automate and streamline reconciliation and reporting tasks to increase
efficiency.

• Knowledge of Online Transaction Processing: Understanding of how online
  transactions are processed, including payment gateway systems and refund
  processes.
• Ability to work on large volumes of financial data, ensuring accuracy in<