623 Account Reconciliation Jobs - Page 8

As an ideal candidate for this role, you should possess strong Finance and Accounting skills, along with experience in Account Reconciliation and Invoice Processing. Attention to detail, accuracy, and excellent organizational skills are crucial for success in this position. You must be proficient in Tally ERP and Microsoft Excel, with the ability to handle Purchase Orders (PO) and verify them. Knowledge of TDS and compliance requirements is also necessary. Qualifications required for this role include a B.Com, M.Com, or MBA in a relevant field. Immediate joiners are encouraged to apply if you are ready to make an impact in the healthcare finance space. The position is based in Shukrawar Peth...

**Job Description:** **Role Overview:** As an intern at Inorbvict Healthcare India Private Limited, you will be responsible for managing financial records using Zoho Books and Tally. Your duties will also include ensuring GST compliance for accurate tax filings, processing invoices to maintain transaction accuracy, applying basic accounting knowledge for account reconciliation, and supporting the finance team with daily accounting tasks and data organization. **Key Responsibilities:** - Manage financial records using Zoho Books and Tally - Ensure GST compliance for accurate tax filings - Process invoices to maintain transaction accuracy - Apply basic accounting knowledge for account reconcil...

Role Overview: As a Senior Accounts Executive with 3-5 years of experience in Coimbatore, your primary responsibility will be to oversee general accounting operations. This includes producing error-free accounting reports, preparing and filing GST returns accurately and on time, ensuring compliance with tax laws, performing bank and vendor account reconciliations, managing monthly expenses, preparing detailed expense reports, collaborating with auditors during audits, providing necessary documentation, and resolving audit queries. Key Responsibilities: - Oversee general accounting operations - Produce error-free accounting reports - Prepare and file GST returns accurately and on time - Ensur...

As a part of this role, you will be responsible for handling invoice ageing, following up on overdue accounts, maintaining proper records of client transfers, and performing account reconciliation. You will play a crucial role in ensuring the smooth financial operations of the company. - Handle invoice ageing - Follow up on overdue accounts - Maintain proper records of client transfers - Perform account reconciliation The company you will be working for, Zippee, is India's 1st quick commerce logistics platform for e-commerce brands. Zippee enables brands to seamlessly connect their online stores to its network of dark stores and last-mile fleets across India, facilitating quick commerce. Thi...

Role Overview: As a Financial Accountant specializing in SOX and Account Reconciliation at CIRCOR Shared Service Center EMEA in Thane/India, your primary responsibility is to provide support to the Finance team within the EMEA region. This includes conducting account reconciliations, ensuring compliance with SOX controls, generating reports, and completing other assigned tasks accurately and in accordance with Circor policies and guidelines. Key Responsibilities: - Collaborate closely with the Internal Audit Team and various stakeholders to follow standardized reconciliation procedures - Perform account reconciliations for different entities and support SOX controls such as subledger reconci...

As an Insurance Coordinator at the company, your main objective is to ensure seamless and hassle-free insurance transactions that lead to customer delight and profitable business growth. - Understanding customer needs and guiding them in case of accident claims or insurance requirements - Providing detailed explanations to customers regarding the documents required for accident claim processing - Checking accident claim forms and documents upon receipt - Timely submission of accident claim forms to insurance companies and coordinating insurance surveys - Following up with insurance companies to obtain necessary accident estimate approvals - Communicating any queries raised by insurance compa...

Role Overview: As a Financial Accountant, your primary responsibility will be to maintain accurate and up-to-date financial records and transactions. This includes preparing and processing invoices, receipts, and other financial documents, as well as recording financial transactions in accounting software or ledgers. You will also be tasked with preparing financial statements, such as income statements, balance sheets, and cash flow statements, and ensuring compliance with financial regulations and company policies. Additionally, you will assist with monthly, quarterly, and year-end closing processes. Key Responsibilities: - Perform account reconciliation by reconciling bank statements and c...

As a Senior Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. Key Responsibilities: - Prepare monthly financial reports - Reconcile account balances - Maintain the general ledger - Ensure compliance with financial regu...

Company Description Lalit Bakery is a leading manufacturer and distributor of high-quality bakery and confectionery products in India. With over 20 years of experience, we use only the freshest and highest quality ingredients to produce a wide range of products, including breads, cookies, khari and rusk, savories, and desserts. We take pride in our commitment to customer satisfaction and our exceptional products and services. Our state-of-the-art production facility and skilled team ensure we meet the unique needs of our customers, whether they are local businesses, corporate entities, or individual customers. Role Description This is a full-time, on-site role for an Accountant located in Mu...

Role Overview: You will be responsible for performing account reconciliation for the client across multiple portfolios. Your main duties will include conducting daily end-to-end cash reconciliation activities, analyzing and recording transactions, and identifying reasons for variances in cash/assets through bank & custody statements and other supporting data. You will interact with designated internal teams, banks, custodians, and advisors to address missing trades, corporate actions, and other transaction items. Following up on actions for pending transactions and incorrect booking will also be part of your responsibilities. Key Responsibilities: - Conduct daily end-to-end cash reconciliati...

Role Overview: As a member of the Collections & Cash Application team at WNS, your role will involve understanding the application of principles related to the order to cash process. You will be responsible for handling tasks such as collections, cash application, dispute management, customer accounts, account reconciliation, and maintaining clarity on debit and credit aspects. Your basic accounting knowledge and SAP proficiency will be crucial in ensuring compliance with client processes and meeting targets for turnaround time and accuracy. Additionally, your customer orientation will be instrumental in understanding client expectations and striving for operational excellence. Key Responsib...

As an Accountant at our company, located in Junagadh, you will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting regulations. Your daily tasks will include maintaining accurate financial records, reconciling accounts, processing invoices, and managing budgets. Additionally, you will assist in financial analysis and reporting, and coordinate with auditors and tax authorities. Key Responsibilities: - Managing financial transactions - Preparing financial statements - Ensuring compliance with accounting regulations - Maintaining accurate financial records - Reconciling accounts - Processing invoices - Managing budgets - As...

As a Finance Manager, your role will involve managing Accounting, Financials, and Reporting activities for the entity. You will support month and year-end close processes, enhance internal controls, and participate in automation projects. Your responsibilities will also include account reconciliation and conducting data analysis using advanced Excel skills. Key Responsibilities: - Support month/year-end close activities - Collaborate with internal departments for accounting entries - Review the general ledger - Ensure timely completion of monthly closing processes and account reconciliations - Prepare and publish MIS reports on a monthly, quarterly, and annual basis - Work with auditors to p...

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...

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

As a Full-time employee at our company located opposite Dhandari Railway Station, you will be responsible for various tasks related to the role. With a minimum of 1-2 years of experience and a qualification of B.COM, you will be expected to handle duties efficiently during the day shift at the physical work location. If interested, please contact us at 7009008223 or share your CV for further consideration.,

About us WeWork India is one of India's leading flexible workspace operators - Great Place To Work'certified (Nov 2024 - Nov 2025), aimed at creating flexible workspace solutions for company of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you'r...

About us WeWork India is one of Indias leading flexible workspace operators Great Place To Work certified (Nov 2024 Nov 2025), aimed at creating flexible workspace solutions for company of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, were driven by collaboration, creativity, and a shared vision to redefine the future of work. If you&aposre ...

As an Account Reconciliation Specialist at IndaPoint Technologies Pvt. Ltd., you will play a crucial role in supporting the healthcare services business by meticulously reconciling patient accounts, receipts, and insurance-related statements. Your attention to detail, ability to interpret system-generated error messages, and commitment to accuracy will be essential in ensuring financial records are reconciled effectively. Here's a breakdown of what you can expect in this role: **Role Overview:** You will be responsible for matching receipts against billing and account entries, investigating discrepancies, resolving reconciliation errors, interpreting system error messages, and maintaining or...

Role Overview: As an Accountant at Shanvi Enterprises, located in Champawat, your primary responsibility will be to prepare financial reports, manage ledgers, process invoices, and ensure accuracy in financial documents. You will play a crucial role in reconciling accounts, conducting audits, and ensuring compliance with financial regulations. Additionally, you will collaborate with the finance team to enhance financial processes and maintain the financial health of the company. Key Responsibilities: - Prepare financial reports - Manage ledgers efficiently - Process invoices accurately - Reconcile accounts on a regular basis - Conduct audits to ensure financial accuracy - Ensure compliance w...

As a Tax Accountant, your role will involve preparing and filing Income Tax, GST, and TDS returns. You will be responsible for handling tax audits, assessments, and ensuring compliance. Additionally, you will maintain financial records, reconcile accounts, and provide assistance in tax planning and advisory for clients. Your qualifications should include a B.Com/M.Com/CA Inter/CA degree with tax knowledge. Proficiency in Tally, MS Excel, and tax software is required. A good understanding of GST, Income Tax, and TDS provisions is essential. Strong analytical and communication skills will be beneficial in this role. The company offers benefits such as life insurance and paid sick time. This is...

Deputy Area Manager - Debt Management Services - Urban GCL 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 targets by visiting customers and agencies. Monitor performance against set parameters and provide regular updates and proper guidelines. Review and track milestones. Ensure legal guidelines are complied with during repossession of products. Travel with Recovery Officers (ROs) as required. Allocate cases to team members in a timely manner. Demonstrate proficiency in Excel for daily tracking of team performance. Maintain accurate recor...

Senior Executive - Debt Management Services - Consumer 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. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) management. Develop and implement ...

Senior Executive - Debt Management Services - Rural 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. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) management. Develop and implement strategies to improve collection rates. Ma...

Assistant Manager - Debt Management Services - Urban GCL 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 or agencies. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) management. Develop and imp...