633 Account Reconciliation Jobs - Page 17

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and stat...

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and stat...

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and stat...

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and stat...

Responsibilities: Work closely with middle management team of Partners for day-to-day business-related activities like scheduling big day drives, RnR programmes, claims settlement tracking, policy cancellation refunds etc. Identify and nurture talents within the team and prepare them for career progression. Responsible for meeting Sales, Revenue, and Product-wise targets of the designated state, ensuring profitable growth. Account management including Sales and Financial reconciliation, liaising with PLM team for timely payout settlement of partners headquartered in the designated state. Extensive travel across allocated geography, meeting partners and customers as per pre-approved travel pl...

As the coordinator of the After Sales Support Department, you will play a crucial role in ensuring the effective, efficient, and smooth functioning of the department. Your responsibilities will include managing the processing and dispatch of orders received from the field sales team, coordinating with the central warehouse to ensure correct and timely dispatch, maintaining the customer database and accounts, handling billing, reverse inventory process, and issuance of credit notes. Additionally, you will be responsible for reconciling the accounts with our creditors, obtaining sanctions for discounts and sponsorships, maintaining sales records by customer, area, and product, and providing su...

The ideal candidate should have proficiency in Tally software and be familiar with accounting principles. You should possess experience in managing financial records, invoicing, and account reconciliation. Additionally, you should have knowledge of generating financial reports and assisting in audits. Attention to detail and strong organizational skills are essential for this role. Excellent communication and interpersonal skills are also required to effectively collaborate with team members. The ability to work independently as well as part of a team is crucial. Familiarity with applicable financial regulations and compliance requirements is important. While a Bachelor's degree in Accountin...

As a Property Accountant at WNS (Holdings) Limited, you will be responsible for various property accounting duties. Your primary tasks will include tenant recovery calculation, NOI analysis, recovery analysis, and account reconciliation. You will be providing detailed analysis for tenant recovery schedules and preparing and processing final year-end billings to tenants. Additionally, you will be tasked with the preparation of annual property level budgets and forecasts. In this role, you will be required to liaise with property staff, leasing staff, and other departments to ensure responsive service delivery and provide assistance as necessary. You will also play a key role in training and c...

As an Accountant at our company, you will play a crucial role in maintaining accurate financial records, ensuring regulatory compliance, and offering financial advice to the management team. Your responsibilities will include reconciling company accounts, participating in audits, preparing financial reports, and assisting in tax preparation. You will be expected to possess a Bachelor's degree in Accounting or a related field, along with at least 1 year of accounting experience, preferably in a similar industry. Proficiency in accounting software such as Tally, QuickBooks, or Xero, as well as Microsoft Office, will be essential. Strong analytical, problem-solving, communication, and interpers...

You will be responsible for performing various credit-related tasks including order releases, new account setups, credit investigations, and collection contacts. Your role will involve providing credit information to customers through telephone, internet, email, mail, and fax within specified deadlines. It is essential to meet the credit department objectives by processing credit applications, conducting credit searches, and offering credit terms and limits to customers according to company policies and procedures. Communication plays a vital role in this position as you will be in regular contact with customers and internal departments to resolve account issues, pending orders, invoice disc...

You will be responsible for managing accounts receivable in the role of Account Receivable in Ahmedabad. Your main duties will include generating and sending invoices to customers, ensuring accuracy and completeness of invoices, reconciling customer accounts, resolving discrepancies, maintaining communication logs for collection activities, providing excellent customer service, preparing reports on accounts receivable aging, cash flow projections, and collection performance, analyzing trends in accounts receivable, and identifying opportunities for process improvements or risk mitigation. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related f...

As a Junior Hospital Accountant at our hospital located in KPHB Colony, you will play a crucial role in the Finance/Accounts department. Reporting to the Senior Accountant/Finance Manager/Chief Financial Officer (CFO), you will be responsible for managing financial records and transactions with precision and attention to detail. Your primary focus will be on tasks such as budgeting, billing, account reconciliation, and regulatory reporting to ensure the accuracy and timeliness of financial information in alignment with healthcare accounting standards and hospital policies. Your key responsibilities will include reconciling daily cash collections, bank statements, and ledger accounts, as well...

You will be joining CollegeDekho, a disruptive technology education start-up that offers both B2B and B2C solutions. In the B2C model, you will be responsible for providing end-to-end admission solutions to students, while in the B2B model, you will be offering Digital Marketing Solutions (DMS) to clients. CollegeDekho boasts a database of over 35000+ colleges and is recognized as one of the most promising start-ups in India since 2015. As an Account Receivable Executive, you should hold a CA-Inter qualification and possess 2 to 4 years of experience. Your responsibilities will include tasks such as invoicing, processing, verifying, and posting receipts, generating account receivable reports...

You will be responsible for maintaining financial records in compliance with accepted policies and procedures. This includes overseeing the AP/AR process, preparing accurate and timely financial statements, and ensuring accurate Bank Recons and monthly close processes. You will also analyze financial statements for discrepancies and provide recommendations to the Manager. In this role, you will collect and analyze financial information to recommend efficient use of resources and procedures, as well as maintain solutions to business and financial problems. It is important to ensure compliance with relevant laws and regulations, as well as the integrity of financial data. You will be conductin...

The ideal candidate for this role should have proficiency in financial record-keeping and account reconciliation. You should also have experience in preparing financial reports and ensuring compliance with financial regulations. Knowledge of preparing tax returns and conducting internal audits is crucial for this position. Strong analytical skills are required for budgeting, forecasting, and financial data analysis. You should possess excellent attention to detail and accuracy in your work. Proficiency in accounting software and Microsoft Office Suite is necessary. A Bachelor's degree in Accounting, Finance, or a related field is also required.,

You will be responsible for overseeing multiple teams or departments, with a focus on strategic planning, operational efficiency, and team leadership in order to achieve organizational goals. Your role will involve bridging the gap between the strategic direction set by upper management and the day-to-day operations of the teams. This is a full-time, permanent position based in Coimbatore, Tamil Nadu. We require candidates who are able to reliably commute to the office or are willing to relocate before starting work. As part of the benefits package, you will receive cell phone reimbursement, health insurance, and leave encashment. The ideal candidate should have a minimum of 10 years of expe...

You are a highly skilled and detail-oriented Senior Accountant, joining a dynamic finance team. Your extensive experience in corporate accounting and proficiency in various financial concepts will be crucial for maintaining accurate financial records, ensuring compliance with regulations, and providing insightful financial analysis to support strategic decision-making. Your experience includes proven expertise in account reconciliation, corporate accounting, and financial auditing. You have a strong knowledge of accrual accounting principles and practices, along with proficiency in Quicken or similar accounting software. Familiarity with wills, trusts, estate law, and LIHTC is a plus. Your e...

As a Senior Manager, Oracle EPM at Spaulding Ridge, you will play a crucial role in leading the implementation, optimization, and ongoing management of Oracle Enterprise Performance Management (EPM) solutions. Your responsibilities will include defining and executing the Oracle EPM roadmap in alignment with business objectives, overseeing end-to-end EPM implementations, upgrades, and migrations, and ensuring best practices in metadata design, data integration, security, and workflow automation. You will collaborate with Finance, IT, and business stakeholders to identify process improvements and automation opportunities, streamline financial planning, forecasting, and close processes using Or...

At TORM, our corporate functions collaborate closely with our shipping-specific roles to drive the business forward in the pursuit of innovation and excellence. By uniting bright minds and positive attitudes, our organization has earned its place as one of the world's leading product tanker companies. Your role is to make an impact by performing the following key responsibilities: - Registering and validating invoices in Document Capture / Continia. - Assisting with month-end closing activities to ensure accurate recording of AP transactions. - Providing support and documentation for audits, both internal and external. - Checking Statement of Accounts (SOA) and dunning letters for alignment ...

Role & responsibilities 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised b...

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties and Qualifications Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of th...

Job description Under general supervision, applies knowledge of the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned Demonstrates understanding of organizational structure and core businesses of the company and industry Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input Prepares and posts journal vouchers for complex accounting transactions Reviews and monitors financial transactions for accuracy and timeliness Researches and resolves complex accounting issues and transactions including related internal controls Prepare...

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties and Qualifications Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of th...

The ideal candidate for this role will have experience in Financial Reporting, General Ledger Maintenance, and Account Reconciliation. You should possess a strong understanding of Financial Regulations and Compliance, along with proficiency in Accounting Software and the MS Office Suite. In addition, excellent analytical and problem-solving skills are required, as well as attention to detail and a high level of accuracy. A Bachelors degree in Accounting, Finance, or a related field is necessary. Experience in the engineering industry would be a plus. Effective communication and interpersonal skills are also essential for this position.,

The Accountant position is a full-time on-site role based in Sonari. As an Accountant, you will be responsible for various financial tasks including preparing financial statements, managing accounts, conducting audits, and ensuring compliance with financial regulations. Your daily responsibilities will involve maintaining accurate financial records, handling tax filings, and collaborating with auditors. Additionally, you will support budgeting and forecasting activities. To excel in this role, you should possess strong skills in Financial Reporting, Budgeting, and Forecasting. Experience in Tax Preparation and Compliance, proficiency in Financial Analysis and Account Reconciliation, as well ...