About NAKAD:

NAKAD is an innovative fintech company founded by alumni from IIM Ahmedabad, IIT Bombay, and IIT Guwahati, with experience at leading firms like BCG, HUL, and Oracle. We are transforming financial operations through our AI & ML-driven reconciliation platform, ARP, and revolutionizing supply chain finance by improving credit access for MSMEs using advanced tokenization mechanisms.

Role Overview:

We are seeking a Bangalore-based Reconciliation Specialist to execute and manage vendor account reconciliations using our in-house platform, ARP. This is a client-facing role involving frequent travel within Bangalore to engage directly with client finance teams. Fluency in Kannada is essential for effective communication and successful resolution of discrepancies.

Key Responsibilities:

• Conduct accurate and timely reconciliations using the ARP platform.
• Identify, analyze, and resolve financial discrepancies between client and vendor records.
• Regularly visit client offices across Bangalore to support reconciliation activities and provide hands-on assistance.
• Collaborate with internal product and support teams to communicate client feedback and suggest improvements.
• Maintain proper documentation of reconciliation processes and outcomes.
• Collaborate effectively with other accountants to resolve disputes and discrepancies within financial records.
• Knowledge of ERP systems such as Tally, SAP, or similar platforms to streamline and enhance reconciliation processes.
• Maintain clear and effective communication with team members regarding reconciliation status and findings.
• Deliver the reconciled outputs in a time-bound manner.
• Apply logical reasoning and analytical skills to identify and address reconciliation issues promptly.
• Continuously improve reconciliation processes and recommend enhancements to optimize efficiency and accuracy.
• Uphold the values of speaking up about problems or challenges, achieving tasks promptly, and maintaining an optimistic and persevering attitude.

Professional Qualifications:

• Minimum 2 years of experience in financial reconciliation, preferably in a finance department or CA/audit firm.
• Working knowledge of ERPs such as Tally, SAP, or similar systems.
• Solid grounding in accounting and financial reporting principles.
• Experience in resolving disputes and working cross-functionally with accountants and finance teams.
• Exposure to finance operations in mid-sized enterprises is preferred.

Required Skills:

• Fluency in Kannada is mandatory.
• Advanced proficiency in Microsoft Excel.
• Strong logical reasoning, analytical thinking, and attention to detail.
• Excellent communication skills, especially in client-facing scenarios.
• Willingness to travel extensively within Bangalore to client locations.