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Job Summary: We are seeking a meticulous and skilled Vendor Reconciliation Specialist to join our team in Chetpet, Chennai. The ideal candidate will have between 2 to 5 years of experience in vendor reconciliation and possess advanced Excel skills. Strong communication skills in English are essential, and knowledge of Hindi is an added advantage. The candidate should be able to join within 30 days.


Key Responsibilities:

Perform vendor reconciliations on a regular basis to ensure accuracy and timely resolution of discrepancies.
Utilize advanced Excel functions and tools for data analysis, reconciliation, and reporting.
Collaborate with the accounts payable and procurement teams to resolve vendor queries and discrepancies.
Maintain accurate records of all vendor transactions and reconciliations.
Prepare and present reconciliation reports to management.
Ensure compliance with company policies and accounting principles.
Assist in the implementation of process improvements for more efficient vendor reconciliation.

Required Skills and Qualifications:

Minimum of 2 to 5 years of experience in vendor reconciliation or a related role.
Advanced proficiency in Microsoft Excel, including VLOOKUP, HLOOKUP, pivot tables, macros, and complex formulae.
Strong analytical and problem-solving skills.
Excellent communication skills in English, both written and verbal.
Knowledge of Hindi is an added advantage.
Attention to detail and high level of accuracy.
Ability to work independently and as part of a team.
Strong organizational and time management skills.
Ability to join within 30 days of the offer.

Role: Financial Analyst
Industry Type: Accounting / Auditing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: Any Graduate
Key Skills
Vendor ReconciliationJournal Entries
IntercompanyRTRTrial BalanceR2RMonth End ReportingReconciliationRecord To ReportGeneral AccountingAdvanced ExcelGl Accounting