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Location

Mumbai | India

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Job description

• Manage contractual payment terms in CORE (system)

• Review and Revise merchant payment terms as required.

• Generate and review monthly merchant commission reports and follow-through to payment.

• Respond to Internal Audit, SOX audit and external audit requests.

• Assist in process development, improvement, and documentation within the Merchant Accounting team.

• Perform special projects and analysis as needed.

EDUCATION, EXPERIENCE , and/or QUALIFICATIONS :

• Able to understand complex process flows.

• Able to read and interpret complex contractual terms.

• Must have a bachelor s degree in accounting.

• Proficient in Microsoft Office products, with an emphasis on having strong Excel skills (intermediate to advanced)

• Very strong analytical skills with great attention to detail

• Strong verbal and written communication skills

• Ability to effectively interact with accounting staff, cross-functional departments, and senior management.

• Committed to meet deadlines and flexible to work after hours as needed.

SYSTEMS INVOLVED:

• Citrix

• DocLink

• Microsoft Office

• CORE

• Oracle

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Job tags

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Salary