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
  reconciliation tasks.
• Strong skills in MS Excel, particularly with advanced features such as Power
  Query and VBA, to enhance data manipulation and reporting.
• Capable of communicating effectively with multiple stakeholders to ensure
  issues are resolved quickly.
• Ability to handle multiple tasks simultaneously while working independently
  and managing time effectively.
• Strong verbal and written communication skills to collaborate with
  stakeholders and produce clear reports.
• Familiarity with Dynamics 365 Business Central, especially in the context of
  financial processes, would be an added advantage.