Serve as a key contact person responsible for financial-related matters raised by the business team and related stakeholders.
Monitor day-to-day transaction flows in internal systems and perform detailed reconciliation with related parties.
Own end-to-end reconciliation and settlement processes on a daily and weekly basis, ensuring accuracy and timeliness in line with SLA requirements.
Identify discrepancies, unusual transactions, or abnormal patterns and escalate findings appropriately.
Follow up proactively with internal teams and external parties to resolve pending reconciliation items within agreed timelines.
Prepare accurate reconciliation reports and summaries to support weekly and month-end closing processes.
Ensure all financial records and supporting documentation comply with internal controls and company policies.
Take full ownership of assigned tasks, work independently under pressure, and maintain high accuracy in a fast-paced fintech environment.
Actively follow-up with cross-functional teams regarding the queries and cases
Handle ad-hoc data preparation and reconciliation tasks as assigned.
Improve existing processes where possible to drive efficiency in terms of reconciliation and reporting process.
Continuously seek improvements in reconciliation processes, including leveraging Excel, internal systems, and basic automation/AI tools to enhance efficiency and accuracy.
Requirements
Bachelor's degree in Finance, or any related field. Fresh graduates are welcome to apply
Good command of English both speaking and writing
Ability to work independently, self-motivated, eager to learn, and a strong team player
Proficient in MS Excel and other MS Office
Good analytical, interpersonal, and numerical skills.
Work well under pressure and demonstrated ability to multitask and prioritize work within tight operational deadlines
Good attitude in working with stakeholders in various functions
