Perform daily and monthly reconciliations, including but not limited to customer transactions against internal systems and database (e.g. PPA vs KFIN).
Investigate, resolve, and clear all existing and newly identified reconciliation breaks and exceptions in a timely manner.
Manage rejected or failed transactions, following up with relevant internal and external stakeholders (e.g. agents, IPRA, customers).
Provide business‑as‑usual (BAU) operational and distribution support to ensure smooth day‑to‑day processing.
Assist with operational and distribution follow‑ups, including tracking, monitoring, and maintaining proper documentations.
Support process improvement initiatives and remediation activities as required.
What You Will Need:
Willing to work on a 1-year contract basis (full-time).
Bachelor's Degree or Diploma in Accounting, Finance, or a related field.
Proficient in Microsoft Office applications, particularly MS Word, MS PowerPoint, and MS Excel (Excel proficiency at minimum intermediate level is mandatory).
Strong communication skills with a keen eye for detail; well‑organized and capable of working with large data sets.
Able to work effectively both independently and as part of a team in a fast‑paced operational environment.
