Full time

Senior Analyst Reconciliation

Posted by M&G • Mumbai, Maharashtra, India

📍 Mumbai, Maharashtra 🕒 February 24, 2026

About the Role

Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent.

Primary Key Responsibilities (Top 3-5 KRA)

  • Manage to achieve the month-end close timely and accurately by preparing various journal entries and account reconciliations for cash, prepaid, accruals, intercompany and various other accounts.
  • Coordinate with other departments to obtain transaction information, research reconciling items and resolve issues.
  • Ensure the posting of all journal entries to business transactions are recorded accurately.
  • Handle the problems or queries promptly and accurately, referring complex enquires or complaints for assistance.
  • To assist in any audits taking place and clear any audit points that are raised within the timescale given.
  • Identify and assist the need for changes to continuously improve quality and eff...
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