Business & Operations Specialist Payment Operations
Job Summary
Job Responsibilities:
- Perform assigned reconciliation tasks accurately and on time ensuring adherence to company policies defined controls and SOPs.
- Own/support month-end close activities and FA accounting operations including FA transactions and project-related activities.
- Maintain in-depth understanding of end-to-end FA processes including Depreciation Accumulated Depreciation WIP and FAR.
- Support Global FA processes as required and handle ad hoc business requests in line with stakeholder expectations.
- Review financial data and supporting documents to identify discrepancies investigate root causes within defined procedures and implement basic corrective actions or escalate appropriately.
- Maintain reconciliation trackers evidence and documentation to ensure completeness audit readiness and traceability of actions taken.
- Prepare routine reconciliation status updates and exception summaries for review by SMEs/Team Leads; support compilation of periodic reports as required.
- Collaborate with cross-functional partners (e.g. upstream/downstream teams technology/support teams as needed) to support timely closure of breaks and improve end-to-end efficiency.
- Contribute to continuous improvement by highlighting recurring breaks and recommending standardization opportunities to reduce rework and improve first-time-right outcomes.
- Support automation of routine steps (data entry matching reconciliation checks and reporting support) by identifying rule-based opportunities and assisting with UAT/data validation for RPA/AI solutions when implemented.
- Uphold integrity transparency and ethical conduct including responsible handling of financial data and awareness of data privacy bias and transparency considerations when using automation/AI-enabled tools.
Required skills capabilities & skills:
- Graduate (Accounting/Finance preferred) with 03 years of experience in operations finance or a related role (reconciliation exposure is an advantage).
- Strong attention to detail good analytical skills and problem-solving ability to identify breaks and support timely resolution.
- Good verbal and written communication skills; ability to collaborate within a team and with cross-functional stakeholders.
- Proficiency in Microsoft Excel (trackers reconciliations basic analysis); familiarity with accounting/ERP tools is an advantage.
- Ability to prioritize work manage time effectively and deliver in a fast-paced deadline-driven BAU environment.
- Willingness to learn new processes and tools; openness to change and continuous improvement.
- Awareness of ethical implications of using AI/automation in finance operations (data privacy bias transparency); exposure to RPA/automation concepts is a plus.
Required Experience:
IC
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more