About the role
About UsOthain Group is a global IT and BP Solutions and Services CompanyThe Group’s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a comprehensive client solution.Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance relationship and create value for the customer.
Job Location: Hyderabad (Work from office)Job Timing:- 12 noon to 9 PM ISTExperience:- 3 to 6 years
Key Responsibilities
Reconcile daily and monthly credit/debit card general ledger (GL) accounts against processor or bank statements. Identify, research, and resolve transaction discrepancies, missing receipts, or posting errors.
Manage corporate card program administration, including approvals and policy compliance. Coordinate with internal teams or merchant banks to clear unapplied payments, chargebacks, or refunds.
Support month-end closing activities and prepare reconciliation audit reports.
Required Skills & Qualifications
Proficiency in accounting systems or ERP software NetSuite and NEO.
Strong data analysis skills with advanced Excel proficiency (VLOOKUP, pivot tables)
Basic understanding of accounting principles and month-end close procedures.
High attention to detail and strong problem-solving capabilities for tracking variances.