Job Title Assistant Manager Accounts & Finance
Category Finance
Location Bangalore Rural, India
Company Flipkart
Description Job description
Vendor Claims Reconciliation Specialist

This role is essential for managing and reconciling financial claims with vendors. It requires exceptional attention to detail, strong Excel proficiency, and the ability to maintain focused accuracy across all transactions and data sharing.

Core Responsibilities

Claims schemes Validation and approval: Scrutinize and validate vendor claims against established scheme terms, requiring a meticulous focus to ensure compliance and proper financial approval.
Preparation of accruals: Utilize Excel to accurately calculate, document, and prepare timely financial accruals specific to vendor claim obligations.
Data sharing with internal stakeholders for confirmation: Manage the efficient and accurate flow of data with internal teams to obtain necessary confirmations required for claim processing and reconciliation.
Data sharing with vendor for raising debit note: Prepare the required accurate data sets for the vendor to facilitate the correct and timely issuance of the debit note.
Maintaing a tracker of claim ID wise receipt and balance left: Develop and maintain a comprehensive, real-time Excel tracker of all claims, ensuring complete visibility by meticulously recording receipts and tracking the remaining balance for each claim ID.
Exceptional Excel Skills: Must be very strong in MS Excel for complex financial calculations, accurate data analysis, and developing/managing comprehensive claims trackers.
Strong Communication & Collaboration: Ability to maintain strong communication skills and effectively discuss and collaborate with Brands and internal stakeholders to share data and secure necessary claim confirmations.
Meticulous Accuracy: Unwavering focus on accuracy and attention to detail across all claim validation, accrual preparation, and data sharing processes.
Salary Not Disclosed
Last Date 2026-05-10 00:00:00
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