Key Responsibilities Daily reconciliation of cash collections across riders, branches, and payment channels Track and verify rider payments and ensure timely remittance of collections Follow up with riders and branches on pending balances, discrepancies, or compliance gaps Assist in calculating rider payouts and delivery-related payments Prepare daily and weekly reconciliation and finance reports Ensure compliance across branches on cash handling and operational finance processes Identify discrepancies, leakages, or process gaps and escalate accordingly Support finance and operations teams with audits, controls, and process improvements Cross-check operational data against platform reports and internal systems Requirements 1–3 years of experience in finance, reconciliation, audit, accounting, or a related role Prior experience in reconciliation or audit is strongly preferred Strong attention to detail and high ownership mindset Comfortable working with large datasets and operational reports Good Excel / Google Sheets skills Ability to work in a fast-paced operations-heavy environment Strong communication and follow-up skills Experience in logistics, delivery, retail, FMCG, or restaurant operations is a plus