• Reconcile VAT Output and Input accounts. Issues Customer monthly E-Invoices on URA Portal per customer and sends the E-invoices to clients/ RMs. Ensure VAT tax invoices from Finacle per client CIF are issued • Be the key contact for both finance and Ops reconciliations teams with respect to VAF Reconciliations. • Verifies entries posted to ascertain correctness while posting as well as validate files disbursed to confirm correctness of end to end process • Monthly validation of interest rates for VAF deals against approved rates to ascertain variances • Engage the Clients/ RMs/ Customer to provide Insurance policies. Follow up on expired Insurance polices • Attend to VAF queries Attends to walk in clients. • Initiate and drive to simplicity, processes and procedures by recommending best practices. Highlight irregular practices and take corrective action whenever possible.

• First Degree Business Commerce or related. • Atleast two years’ experience in reconciliation Suspense accounts. Basic understanding of processes and procedures. • Exposure and understanding of general accounting principles and practices. Exposure to working within an operations and processing type environment. • Additional Information • Technical Competencies: • Knowledge Management • Quality Control • Quality Management System Support • Stakeholder Management • Cash Reconciliation • Data Analysis • Financial Accounting • Information Management • Behavioural Competencies: • Articulating Information • Checking Things • Documenting Facts • Embracing Change • Establishing Rapport • Following Procedures • Interacting with People • Managing Tasks • Meeting Timescales • Team Working • Upholding Standards