* Ocer will be assigned set of duties around visiting and dealing with merchants/ partner organizations for reconciliation/ billing and solving transaction errors, active monitoring and 24×7 standby ness for resolving financial issues of the users, identify process changes for better financial resolutions in each service cases and give requirements for such implementation, giving presentations/ reports regarding financial performance and provide insights with respect to possible changes, book keeping, accounting and financial management, bank account opening, and reconciliations on day to day basis, filing of reports and returns. * Officer will be expected to carryout tasks associated with Sales, Marketing, Product and accounting, reconciliations and query handling.