637 Account Reconciliation Jobs - Page 26

Description We are seeking an Experienced Accounts Executive to join our dynamic team in Egmore, Chennai. The ideal candidate will have a solid background in accounting and be proficient in Tally ERP 9 and GST compliance. This role involves managing financial transactions, preparing reports, and ensuring compliance with tax regulations. Responsibilities Manage day-to-day accounting operations including accounts payable and receivable. Prepare and maintain financial statements and reports in compliance with accounting standards. Generate invoices and enter data for GST returns filing and ensure compliance with tax regulations. Skills and Qualifications 2-3 years of experience in accounting or...

Looking for Graduates with 2-3 years experience for CA/ICWAI Semi-Qualified or CA Discontinued Candidates Key Responsibilities: Audit Engagements: Assist in planning and executing audits for clients, ensuring compliance with applicable financial regulations and accounting standards. Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS). Internal Control Evaluation: Assess and evaluate internal controls to ensure efficient financial operations and compliance with company policies. Tax Compliance and Filing: Assist in the preparation of ta...

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business for CA / ICWA Freshers as a Asst. Manager for Finance & Accounts who will be based in our Head Office at Goregaon East in Mumbai . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Finalization of Accounts: Preparing and reviewing balance sheets and profit & loss statements. Ensuring accuracy, completeness and consistency of financial data. Collaborating with the finance team to reconcile accounts and resolve discrepancies. Routine Accounting Tasks: Recording bank vouchers, cash vouchers, journal vouchers, sales invoices, and purchase invoices. Performing bank reconciliations. Compliance an...

Maintaining Account records, Invoicing, Tally Update, Expenses filing, GST, PT, TDS updations, Account reconcilation, Ledger updations, Payable and receivable MIS updation Responsibilities: Manage client accounts and act as a point of contact Prepare quotations, proposals, and invoices Follow up on payments and renewals Coordinate between clients and internal teams Requirements: Graduate in Commerce or related field Good communication and negotiation skills Proficient in MS Office and accounting software

Overview : TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Title: Financial Analyst I Location: Bangalore Duration: 8 Months Job Type: Contract Work Type: Onsite Job Description : Key Responsibilities: Perform accurate and efficient data extraction to support reporting and decision-making processes. Participate in User Acceptance Testing (UAT) to ensure systems and process changes meet business requ...

About the role Performs operational accounting activities related to account reconcilement and maintenance. Duties may include: providing operational accounting support to internal business groups and/or operations departments ensuring that accounts are being managed within the account policy requirements; analyzing and reviewing accounting documents for accuracy; tracing and investigating transactions to resolve questionable data and applying corrective actions when necessary; preparing various reports using online systems; preparing account reconciliation and certification; performing customer account maintenance duties; reviewing taxes. Assists and provides guidance to lower-level Operati...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking.Ensure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the team members.Should be Profecient in excel. Daily tracking of the performance of the team members.Maintain accurate records of customer interactions and transactions.Handle escalations ...

Job Purpose The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates and providing proper guidelines Milestone reviewing and tracking Ensure legal guidelines are complied with while repossessing products Travelling with the RO's To do timely allocation of the cases of the team members Should be Profecient in excel Daily tracking of the performance of the team members Maintain accurate records of customer interactions and transac...

Job Purpose The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates and providing proper guidelines Milestone reviewing and tracking Ensure legal guidelines are complied with while repossessing products Travelling with the RO's To do timely allocation of the cases of the team members Should be Profecient in excel Daily tracking of the performance of the team members Maintain accurate records of customer interactions and transac...

We are looking for a reliable and detail-oriented Accountant to handle daily accounting tasks. The ideal candidate should be proficient in Excel, with experience in invoice preparation, petty cash management, and general accounting. Eligibility Only Males No Marathi and Muslims Candidates from Thane or Mulund preferred Key Responsibilities: Prepare and manage customer/vendor invoices Maintain and update petty cash records Handle data entry and financial reporting in Excel Reconcile accounts and maintain ledgers Assist with other accounting tasks as needed Requirements: Strong knowledge of Microsoft Excel Experience with invoicing and petty cash handling 2 years of relevant experience preferr...

Job Description Job Title: Executive - Credit Contro l Organization: Saint-Gobain: Weber Department: Finance Location: Mumbai HO - Andheri (E) JOB SUMMARY: Monitor receivables to ensure timely collection of outstanding invoices. Assess the creditworthiness of clients and set credit limits. Handle credit applications and conduct credit checks. Develop and implement credit control policies and procedures. Maintain effective communication with customers to resolve payment issues. Prepare regular reports on outstanding debts and credit risk analysis. Collaborate with internal teams to resolve disputes and improve processes. Enhancing onboarding on Channel Finance program Key Performance INDICATO...

Manages client accounts, handles billing, maintains records, prepares reports, ensures payments, coordinates with teams, resolves queries, tracks expenses, ensures compliance, supports audits, and builds strong client relationships Required Candidate profile TDS, GST, Tally, MS Excel, account reconciliation, invoice processing, ledger management, bank reconciliation, financial reporting, tax filing, auditing support, payroll, budgeting, compliance.