633 Account Reconciliation Jobs - Page 13

You are invited to apply for the position of Sr. Manager Sales, distribution & Wholesale business (North & East Region) within a Sports Retail brand located in Gurgaon. The ideal candidate should have a background in Fashion Retail and experience in managing the North & East Region. With a minimum of 15-20 years of expertise in Trade and retail sales, particularly within the Sports industry, you will be responsible for overseeing Regional Sales in North and East territories. This includes managing sales across Multi-Brand Outlets (MBOs), Shop-in-Shops (SIS), Key Accounts, and Export channels. Additionally, you will lead a regional sales team, oversee Merchandising and Management Information ...

Job Summary: We are seeking a highly motivated and results-oriented Collection Executive to join our dynamic team in the Automation sector. As a Collection Executive, you will be responsible for managing and recovering outstanding payments from our clients, ensuring timely cash flow and minimizing bad debt. You will leverage your strong communication, negotiation, and analytical skills to build relationships with clients, resolve payment disputes, and implement effective collection strategies. This role requires a proactive individual with a strong understanding of collection processes and a commitment to achieving targets. Responsibilities: Proactively contact clients with overdue invoices ...

Job description Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to...

Description The Disbursements Senior Associate will play a key role in managing the disbursement process, ensuring that payments are processed accurately and efficiently. The ideal candidate will have a strong financial background and experience in handling disbursement transactions. Responsibilities Process and manage disbursements accurately and timely according to company policies and procedures. Review and validate payment requests for accuracy and compliance with financial regulations. Prepare and maintain detailed records of disbursements and ensure proper documentation is in place. Collaborate with internal teams to resolve any discrepancies related to disbursements or payments. Monit...

Job title-Lead Specialist AP GES PSC (Individual Contributor role) Location- Hyderabad Shift- Flexible shift, last shift ends at 1:30 AM Type: Contract Role (12 Months, Third party Payroll) Working Model: 5 Days a week Job Content : At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated. Your keyresponsibilities: Under supervision of the Team-Lead Accounts Payable/Accounts Receivable execute all the acti vities related to t...

As a Sales Executive at Stanley Black & Decker, you will play a crucial role in identifying business opportunities through thorough research and evaluation of prospects within the industry. Your primary responsibilities will include identifying sales opportunities, generating leads, and reaching out to new clients. You will be expected to make presentations and pitches to potential clients, effectively outlining the benefits of our products and services. Building strong relationships with prospects is key to your success in this role. You will be responsible for selling products by establishing contact, providing recommendations, and offering solutions tailored to the clients" needs. Maintai...

Job Overview: As part of our Finance Operations vertical, you will contribute to optimizing working capital, managing revenue and cash flow, and streamlining billing processes. You'll work within the Order to Cash team, which oversees the full lifecycle from customer inquiry to sales order, delivery, and invoicing Key Responsibilities: Collecting and analyzing operational data and financial reports Reconciling transactions and suspense accounts Processing unapplied cash and finalizing payments Supporting the Cash Application Processing team in resolving queries and coordinating with customers Ensuring accuracy in general ledger reconciliation accounts, which summarize sub-ledger activity Ski...

You will be responsible for posting contractual allowances when required and ensuring compliance with PCI standards. It is important to track one-off client reporting requirements to identify best practices and prevent any oversights. Responding to team emails promptly within company guidelines and creating or editing necessary SOPs, Job Aids, and communication bulletins will be part of your routine tasks. Your commitment to consistently supporting and demonstrating the company's mission and values is crucial. Additionally, you will assist with month-end reporting functions, ensuring distribution according to specific client reporting delivery requirements. Initiating daily emailer functions...

You will be responsible for managing expense and fixed asset accounting, supervising invoicing and revenue accounting processes, preparing various account reconciliation statements, including inter-company reconciliations, and generating Management Information System (MIS) reports such as cash flow statements and profitability analyses. You will also be required to develop financial statements and notes in alignment with statutory requirements, conduct cash flow forecasting, prepare financial models, and ensure compliance with regulatory requirements including the Income Tax Act, Companies Act, and GST Act. Additionally, you will need to coordinate with external auditors to complete statutor...

As a Junior Accountant at Mangalore Minerals Private Limited, you will be responsible for performing various financial tasks to support the company's operations. With 1 to 3 years of experience, you will play a crucial role in maintaining accurate financial records and ensuring compliance with industry standards. Your primary responsibilities will include conducting financial reporting and analysis to provide insights into the company's performance. You will also be involved in tax preparation and auditing activities to ensure adherence to regulatory requirements. Furthermore, you will assist in the budgeting process by providing financial data and insights to support decision-making. Accoun...

As a Financial Reporting specialist, you will be responsible for preparing accurate financial statements which include balance sheets, profit and loss statements, and cash flow reports regularly. Your role will involve reconciling general ledger accounts, bank statements, and other financial records to ensure precision in the organization's financial data. Moreover, you will play a key role in ensuring tax compliance by preparing and filing necessary tax documents such as VAT, income tax, etc. Additionally, you will assist in the preparation of budgets and forecasts to support financial decision-making and planning processes. Your expertise in financial analysis will be crucial in providing ...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose revolves around the relentless pursuit of a world that functions better for people. We cater to and revolutionize leading enterprises, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the role of Management Trainee, Collections. As a Collections Representative, your...

Job Description: We are looking for a Freelance BlackLine ERP Training Specialist to deliver virtual training sessions . The trainer will be responsible for delivering interactive, practical, and industry-relevant training for professionals and corporate teams. Key Responsibilities: Conduct BlackLine ERP module training (Account Reconciliation, Journal Entry, Task Management, Transaction Matching, etc.). Design and deliver practical, hands-on sessions for learners. Prepare and share training materials, guides, and assignments. Support participants with Q&A and real-time scenarios during sessions. Required Skills & Experience: Strong expertise in BlackLine ERP modules . Prior experience as a ...

Job Summary: We are seeking a highly motivated and results-oriented Collection Executive to join our dynamic team in the Automation sector. As a Collection Executive, you will be responsible for managing and recovering outstanding payments from our clients, ensuring timely cash flow and minimizing bad debt. You will leverage your strong communication, negotiation, and analytical skills to build relationships with clients, resolve payment disputes, and implement effective collection strategies. This role requires a proactive individual with a strong understanding of collection processes and a commitment to achieving targets. Responsibilities: Proactively contact clients with overdue invoices ...

You will be responsible for performing accounting functions for entities within the Division, including general ledger accounting, current assets, liabilities, cost reporting, cash books, and community benefit. Your role will involve working through month-end close activities, creating journal entries for market activities, and serving as the point of contact for market finance and operations teams to ensure accuracy and completeness of financials. You will report to the Accounting Manager and may be assigned special projects. Your key responsibilities will include completing monthly processing for assigned departments to ensure reports are accurate and proposing improvements in processes. Y...

About the Role: We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage the companys receivable process efficiently. The ideal candidate will be responsible for raising invoices, monitoring collections, reconciling accounts, and ensuring compliance with statutory requirements. Key Responsibilities: Raise customer invoices in line with sales estimates, purchase orders, or agreed terms. Monitor accounts receivable ledger and ensure timely collection of outstanding payments. Reconcile customer accounts and resolve discrepancies promptly. Coordinate with sales, operations, and customers for smooth billing and payment realization. Ensure compliance with statutor...

As an Accounts Executive specializing in SAP FICO, you will play a crucial role in supporting the day-to-day accounting functions within the Accounts & Finance department. Your responsibilities will include recording and processing financial transactions, assisting with monthly closing and general ledger maintenance, reconciling bank and vendor accounts, preparing financial reports, and ensuring compliance with accounting standards and company policies. You will also collaborate with internal departments for invoice verifications, assist in tax reporting and audit requirements, and utilize your knowledge of SAP FICO to contribute effectively to the team. The ideal candidate for this position...

You will be accountable for timely capitalization of assets, providing financial analysis and insights to support lease decision-making. It is essential to ensure a high level of customer service by addressing customer needs and aiming for an exceptional customer experience. Reconciling accounts accurately and resolving any inconsistencies is a key responsibility. Managing client financial transactions including Invoicing, Collections, and Taxes while responding to inquiries professionally is crucial. You will be responsible for maintaining accurate and well-organized financial records for easy reference and audit purposes. Generating reports, statements, and analysis to assess the financial...

As a global leader in precision measurement sensing technologies, you will play a crucial role in addressing an expanding array of applications where accuracy, reliability, and repeatability are key factors. Your contribution will impact the design and safety of new generations of vehicles, as well as the optimization of advanced medical equipment and consumer products. With VPG's deep engineering expertise, you will be part of making the world safer, smarter, and more productive. We are currently looking for a highly motivated Financial Analyst to join our Finance team on a full-time basis. Your primary responsibilities will include overseeing day-to-day general ledger operations, ensuring ...

You will be leading a large Record to Report (R2R) team in various areas such as General Accounting, Fixed Assets, Intercompany, and Account Reconciliation. Your responsibilities will include balancing month-end, quarter-end, and year-end preparations, ensuring smooth execution for timely closure of books, fostering career progression within the team, and upholding the Genpact culture (CI2). It will be essential to achieve or exceed retention targets as well. Another significant aspect of the role will involve overseeing the delivery of outsourced Finance & Accounting (F&A) services related to R2R to enhance customer satisfaction and drive revenue growth through client upselling. Collaborati...

At Infobip, we dream big. We value creativity, persistence, and innovation, passionately believing that it is through teamwork that we can all reach greater heights. Since 2006, we have been innovating at the edge of technological possibilities and are now shaping global communications of the future. Through 75+ offices on six continents, Infobip's platform is used by almost 80% of the population, making it the largest network of its kind and the only full-stack cloud communication platform globally. Join us on our mission to create life-changing interactions between humans and online services with new and unseen solutions. Your responsibilities will include coordinating with cross-functiona...

As an Account Assistant in the Account Department at Foundation, you will be responsible for managing financial records, preparing financial statements, reconciling accounts, ensuring compliance with regulations, and providing financial analysis and support. Your key responsibilities will include: Record Keeping: - Maintaining accurate and up-to-date financial records. - Reconciling bank statements and other financial accounts. - Maintaining general ledgers and sub-ledgers. Financial Reporting: - Preparing financial statements, such as balance sheets, income statements, and cash flow statements. - Analyzing financial data to identify trends and potential issues. - Preparing reports for manag...

At 31st March Talent Solutions, we are dedicated to more than just filling roles; we are committed to shaping futures. Specializing in finance positions throughout India, our recruitment and staffing process combines extensive industry expertise with a dedication to excellence. Our objective is not only to identify suitable candidates but to find the perfect match. Drawing on our proficiency in recruiting and staffing for finance positions, we are well-equipped to address our clients" requirements and deliver top-tier candidates who are in alignment with their business objectives. If you are prepared to take on a challenging position within a dynamic media setting, we are seeking an experien...

As a Credit Analyst I at Infoblox in Bangalore, reporting to the senior manager, Treasury, you will play a crucial role in performing credit evaluations, analyzing trends, interpreting financials, and recommending mitigating credit risks among customers. Your primary focus will be to strike a balance between maximizing collection goals and credit risk management to support the company's objectives while safeguarding Infoblox's Accounts Receivable. Collaboration with internal departments and customers to enhance delinquent accounts" status and minimize credit risk is a key aspect of this role. Depending on the team structure, you may also be involved in customer account reconciliations and pr...

Working with Us Challenging. Meaningful. Life-changing. Those aren&apost words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You&aposll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We o...