633 Account Reconciliation Jobs - Page 14

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional cons...

The ideal candidate ( Male / Female ) should be a commerce graduate / post graduate having 2-3 years of experience in the similar industry. Should be well versed in Excel and SAP Required Candidate profile Should have age of around 26 -30 Yrs Should have prior experience in 1. Debtors Management 2. Account Receivable 3. Claims Processing 4. Account Reconciliation

Job Title: Executive - Sales Support Functi on: Commercial - Sales Support Reporting To: Manager - Business Development RCS Grade: N Location: PNQ About Blue Dart Express India Blue Dart Express India, a leader in the logistics and express delivery sector, is part of the DHL Group. We provide reliable, time-sensitive delivery solutions to over 37,000+ locations across the country. Our robust domestic network and unmatched infrastructure position Blue Dart as a critical player in India's logistics industry. We take pride in innovation, service excellence, and building a high-performance workforce that drives sustainable business growth. Position Overview The Executive - Sales Support is respo...

As a Financial Accountant, you will be responsible for maintaining an accurate record of financial transactions and updating the general ledger. You will be tasked with reconciling entries into the accounting system, recording debits and credits, and maintaining the trial balance through a reconciliation of general ledgers. Your role will also involve account reconciliation to ensure the accuracy of transactions and using your knowledge of local laws to comply with reporting requirements. Additionally, you will be required to monitor any variances from the projected budget. This position is full-time and may involve working night shifts or US shifts. A preferred qualification for this role i...

You are a highly motivated and detail-oriented US Accounting Associate joining our team to assist in various aspects of US-based accounting processes. Your role involves tasks such as bookkeeping, financial reporting, and tax filings, providing an excellent opportunity for recent graduates to kick-start their careers in US accounting while gaining hands-on experience in a dynamic work environment. Your responsibilities will include maintaining accurate financial records for US-based clients, preparing journal entries, reconciling accounts, and maintaining general ledger entries. You will assist in monthly, quarterly, and year-end closing processes, perform bank reconciliations, prepare finan...

Senior Accounts Receivable Associate - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Senior Accounts Receivable Associate to join our diverse and dynamic team. As a Senior Accounts Receivable Associate at ICON, you will play a crucial role in managing and optimizing the accounts receivable processes to ensure the timely and accurate collection of payments. You will contribute to maintaining financial health by overseei...

You will be responsible for generating accurate customer invoices in a timely manner based on contracts and billing schedules. Additionally, you will perform account reconciliations and resolve any billing discrepancies or disputes that may arise. Keeping records of all accounts receivable transactions in the ERP system such as Tally, SAP, or NetSuite will be a key part of your role. Preparing aging reports and providing periodic updates to senior management will also be a crucial aspect of your responsibilities. You will support month-end and year-end closing activities and collaborate with internal teams including Sales, Operations, and Legal for credit approvals, collections, and escalati...

The job involves recording and accounting for all bills and financial transactions in the accounting system. You will be responsible for ensuring compliance with TDS and GST laws, preparing statutory returns data, and managing audits when required. It will also be part of your role to verify and validate bills and supporting documents to ensure compliance with company policies. In terms of bank reconciliation, you will need to perform regular reconciliations to maintain accuracy and consistency in records. Any discrepancies found during this process should be investigated and resolved promptly. Vendor reconciliation is another aspect of the job where you will need to periodically reconcile v...

As an Analyst at Lennox International, you will be responsible for performing a wide range of advanced duties related to financial accounts and operations. Your role will involve applying Generally Accepted Accounting Principles and theories to effectively manage financial accounts. Your key responsibilities will include maintaining diverse accounts, conducting financial analysis and reporting, participating in budget preparation, reconciling accounting data, and reviewing and presenting financial data such as revenue projections and expenditure reports. Additionally, you will be tasked with maintaining various fiscal records including ledgers, journals, and registers, allocating revenue to ...

Qualcomm India Private Limited is currently seeking a GAOC Accountant to join the Finance & Accounting Group in the Global Accounting Ops Center. As a GAOC Accountant, you will be responsible for managing and performing US GAAP general accounting activities, preparing and recording properly supported standard entries, and conducting activities required for month-end closing. This includes preparing and posting journal entries, GL analysis, TB review, variance analysis, and providing ad-hoc support as needed by the business. You will analyze and maintain the general ledger to ensure the accuracy of revenue and cost, perform monthly and quarterly account reconciliations according to Qualcomm P...

Handle daily accounting, financial transactions, payables/receivables, reconciliations, cash book, inventory, wages, assets, liabilities, expenses & other assigned tasks.

Key Responsibilities: Daily Accounting Records: Maintain and update accounting records on a daily basis. Financial Transactions & Analysis: Process and analyze financial transactions related to accounts payable, receivable, and cash management. Inwards & Outwards Records: Maintain records of goods and materials moving in and out of the company. Inventory Stock Keeping: Track and maintain accurate inventory stock records. Account Reconciliations: Perform regular reconciliations of accounts to ensure accuracy. Asset & Liability Management: Maintain and monitor company assets and liabilities. Expense Review: Review and verify expenses incurred by the organization. Cash Book Maintenance: Record ...

Are you detail-oriented and proactive Do you have a strong background in accounting Nexrise India Infra Pvt. Ltd. is looking for an Accounts Receivable Coordinator to manage and streamline our accounts receivable processes in Jaipur, Rajasthan. As the Accounts Receivable Coordinator, you will play a crucial role in ensuring timely collections, maintaining accurate financial records, and supporting the overall financial health of the organization. Your responsibilities will include: Invoicing & Billing: - Generating and dispatching accurate invoices to clients promptly. - Reviewing and verifying billing accounts for accuracy. - Ensuring timely billing of services and products. Collections & F...

Job Responsibilities: Manage day-to-day bookkeeping for UK clients. Prepare and reconcile accounts, journals, and ledgers. Handle VAT returns and ensure compliance with UK accounting standards. Support month-end and year-end closing activities. Required Candidate profile Coordinate with UK teams during shift timings Maintain accuracy and confidentiality of financial records Proficiency in accounting software (e.g., Xero, QuickBooks, Sage)

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across 30+ countries. Driven by curiosity, entrepreneurial agility, and the aim to create lasting value for clients, Genpact serves and transforms leading enterprises globally, including the Fortune Global 500. With a core purpose of relentlessly pursuing a world that works better for people, Genpact excels in deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of MT, Collections. As a Collections Representative, you will be tasked with overseeing all collection and dis...

You will be responsible for preparing financial statements and reports, reconciling accounts, and identifying discrepancies. You will conduct financial analysis to provide insights and utilize Microsoft Excel for data organization and analysis. Attention to detail is crucial in maintaining accurate financial records. Additionally, you will handle cash transactions, maintain accurate records, and perform bank reconciliations to ensure accuracy. This role requires 4-6 years of experience in financial reporting, account reconciliation, financial analysis, and proficiency in Microsoft Excel. Experience in cash handling and bank reconciliation is also preferred. The position is based in Coimbator...

You will be responsible for preparing accurate financial statements and reports in compliance with Australian Accounting Standards. You will manage the preparation and filing of tax returns, ensuring adherence to local regulations. Additionally, you will assist in the development of budgets and financial forecasts, providing insights to support strategic decision-making. Conducting regular account reconciliations to ensure accuracy and completeness of financial data will also be part of your role. You will collaborate with internal and external auditors during financial audits, providing necessary documentation and explanations. Identifying opportunities to enhance financial processes and sy...

As a Finance Associate at ShopDeck, your role involves maintaining accurate and up-to-date financial records, including ledgers, journals, and supporting documentation. You will be responsible for preparing monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Account reconciliation, including reconciling bank statements and ensuring the accuracy and completeness of all financial transactions, is also a key aspect of your responsibilities. Additionally, you will play a crucial role in assisting with budgeting and forecasting tasks, supporting the preparation of budgets and financial forecasts, and conducting variance analysis. Your contributi...

The Assistant Accountant role is a full-time position based in Bihar. As an Assistant Accountant, you will be responsible for various accounting tasks such as maintaining financial records, preparing financial statements, and assisting with audits. Your duties will include handling day-to-day accounting activities, GST and ITR filing, reconciliation of accounts, processing invoices, and generating accurate financial reports. To excel in this role, you should have experience working with financial records, preparing financial statements, and conducting audits. Proficiency in account reconciliation, invoice processing, and using accounting software such as Tally and Microsoft Office Suite is e...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Job Description As an Accountant at Sukaso Ceracolors Pvt. Ltd., you will be responsible for managing financial records, preparing balance sheets, profit and loss statements, and other financial reports. Your daily tasks will involve processing invoices, verifying transactions, reconciling accounts, ensuring compliance with financial regulations, and assisting with budgeting and forecasting. You will collaborate closely with the finance team to ensure accurate and timely financial reporting. To excel in this role, you must possess strong Accounting and Financial Management skills, proficiency in Financial Reporting and Analysis, and knowledge of Budgeting, Forecasting, and Financial Regulati...

As an Assistant Accountant at our company located in Coimbatore, you will play a key role in managing day-to-day financial transactions, preparing reports, maintaining accurate records, and ensuring compliance with accounting regulations. Your responsibilities will also include supporting budget preparation, reconciling accounts, and assisting in the audit process. To excel in this role, you should possess strong skills in accounting, financial reporting, and budget preparation. Experience in account reconciliation and financial transactions is essential, along with a solid understanding of accounting regulations and audit processes. Attention to detail, analytical abilities, and proficiency...

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and or actual to budget analysis Analyze and interpret financial inf...

Role: Record to Report Associate Location: Hyderabad Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financial information for client managemen...