Navi

Associate - Finance Reporting (Reconciliation and Accounting)

Check with seller / month
Bangalore, Karnataka, India IT Engineer & Developer Active
Actively Hiring Bangalore Full Time
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Job at a Glance

Category
IT Engineer & Developer
Location
Bangalore, Karnataka, India
Salary
Check with seller
Job Type
Full Time
Company
Navi
Status
Open & Active

Job Description

Hiring Manager - Aashish Rohida
Team: Finance and Investments

About Navi

Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.

Founders: Sachin Bansal & Ankit Agarwal

Know what makes you a “Navi_ite” :

1.Perseverance, Passion and Commitment

• Passionate about Navi’s mission and vision

• Demonstrates dedication, perseverance and high ownership

• Goes above and beyond by taking on additional responsibilities

2.Obsession with high quality results
• Consistently creates value for the customers and stakeholders through high quality outcomes

• Ensuring excellence in all aspects of work

• Efficiently manages time, prioritizes tasks, and achieves higher standards

3.Resilience and Adaptability
• Adapts quickly to new roles, responsibilities, and changing circumstances, showing resilience and agility.

Job Description

Key responsibilities:

1. Reconciliation of business operation transaction.

2. Preparation of Bank reconciliation statements

3. Preparation of reports for audit purposes and liaising with auditors (Internal/Statutory)

4. Assist in developing of new/existing product accounting configuration

5. Ensure compliance with accounting standards, tax regulations, and other financial regulations relevant to daily operations.

6. Generate operational reports to provide insights into the business operation transactions and reconciliation results.

7. Continuous improvement , regular review of the reconciliation process.

Key requirements

1. 2+ years of experience in Finance operations or Accounts Payable.

2. Attention to detail - thoroughly review financial data for errors, inconsistencies and ensure accuracy in financial reporting.

3. Strong analytical skills to identify potential risks or opportunities

4. High learnability and adaptability to evolving compliance/accounting requirements

5. Strong teamwork and collaboration skills
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