419 Account Reconciliation Jobs - Page 8

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 2--5 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 2--5 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 2--5 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 2--5 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 statements Conduct variance analysis and suggest operational improvements Risk & Compliance Support audits and regulatory compliance Identify financial risks and propose mitigation strategies Requirements Experience: 25 years in finance, accounting, or a related field Education: Bachelor's in Finance, Accounting, or Economics (MBA, CPA, or CFA is a plus) Skills: Proficiency in Tally ERP, QuickBooks, or Zoho Books Strong knowledge of GST laws and compliance practices High attention to detail and analytical problem-solving skills Strong communication and organizational abilities

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 plan. Build and maintain strong relationships with existing and prospective clients. Identify new partnership opportunities and pass leads to Business Development team. Resolve complaints and issues efficiently and in a timely manner. Good to have competencies: Extensive business, marketing, and sales acumen Ability to motivate the team to succeed Ability to set realistic goals and identify key target areas for growth Confidence, drive, and enthusiasm to overachieve Decision-making ability and a sense of responsibility Planning and organisational skills Commercial acumen

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 support to the field sales team with customer service. This is a full-time position that requires you to work on-site. If you are interested in this opportunity, please reach out to the employer at +91 9847012312 for further discussion.,

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 Accounting, Finance, Business, or a related field is preferred, experience in the food industry would be considered a plus.,

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 coaching new and junior team members, as well as assisting with ad-hoc projects as required. To be successful in this position, you should hold a Graduate or Post Graduate degree in accounting and have a minimum of 3-5 years of relevant domain experience. Strong written and verbal communication skills, along with an approachable manner, are essential. You should possess strong analytical and accounting skills with excellent attention to detail. Being a self-starter who can work both independently and as part of a team is crucial. Strong organizational skills and the ability to work under tight deadlines are also important. Proficiency in Excel is a must-have for this role.,

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 interpersonal skills are also required for this role. Preferred qualifications for this position include a Master's degree in Accounting, industry-specific experience, and advanced certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). In return, we offer a competitive salary based on experience, a comprehensive benefits package encompassing health insurance, retirement plans, and paid time off, opportunities for professional development and growth, and a collaborative work environment with a team of experienced professionals. This is a full-time, permanent position, open to fresher candidates as well. The work schedule is during the day shift, offering a performance bonus based on your contributions. The job requires in-person work at our location. If you are a dedicated and experienced Accountant looking to join a dynamic team and grow your career in a supportive environment, we encourage you to apply for this exciting opportunity.,

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 discrepancies, and customer account reconciliations. Additionally, you will process service orders, submit EDI and portal invoices to customers, and ensure customer needs are met beyond their initial requests. Your responsibilities will also include verifying that customer orders are processed correctly through credit processes, managing outstanding accounts effectively, and recommending accounts for final demand letters and referrals when necessary. As part of your role, you will assist in training new team members by demonstrating daily work processes and responding to inquiries and complaints promptly and efficiently. To excel in this role, you should possess a bachelor's degree in accounts/finance, have a working knowledge of company policies, procedures, and systems, and be proficient in managing multiple currencies. Strong time management skills, organizational abilities, and proficiency in both verbal and written communication in English and your native language are crucial for success in this position. By supporting and participating in the company's total quality process, you will contribute to maintaining high standards of service delivery. Your role at Mouser Electronics, a globally authorized distributor of semiconductors and electronic components, will be pivotal in ensuring efficient credit services to customers and supporting the company's commitment to excellence in the industry.,

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 field, proven experience in accounts receivable, billing, or collections, familiarity with accounting software like QuickBooks or SAP, proficiency in MS Excel, strong attention to detail and accuracy in data entry and record-keeping, excellent communication and interpersonal skills, ability to prioritize tasks, work independently, and meet deadlines in a fast-paced environment, and knowledge of accounting principles and understanding of AR processes and procedures.,

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 as supporting the preparation of monthly and annual financial reports and statements. You will also assist in tracking departmental budgets, preparing for internal and external audits, and ensuring compliance with healthcare financial regulations such as HIPAA and Medicare/Medicaid billing standards. Additionally, you will be responsible for maintaining and updating accounting systems, patient financial records, and communicating with internal departments regarding financial queries. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 2-3 years of accounting experience, preferably in a healthcare setting. Familiarity with healthcare financial systems and hospital billing practices is advantageous, along with proficiency in Microsoft Excel and accounting software such as QuickBooks, SAP, Oracle, Meditech, or other hospital ERP systems. Strong analytical and problem-solving skills, attention to detail, organizational ability, confidentiality, data protection standards, and excellent communication skills are essential for success in this position. If you are looking for a full-time opportunity where you can contribute to the financial health of our hospital, this role might be the perfect fit for you. This position offers Provident Fund benefits and requires in-person work at our hospital location.,

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 like debtor ageing, account reconciliation, AR compliance (E-Invoicing), and audit experience. CollegeDekho is dedicated to creating a unique universities discovery platform that connects education seekers with providers, offering comprehensive information about colleges, courses, entrance exams, admission notifications, scholarships, and more. Moreover, the company is in the process of developing a video platform for colleges across India, along with customized apps. CollegeDekho is also venturing into higher education abroad through its Study Abroad website. Join CollegeDekho in revolutionizing higher education! This is a full-time position with a day shift schedule and the work location is in person.,

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 conducting monthly and quarterly account reconciliations to guarantee accurate reporting and ledger maintenance. Regular ledger maintenance and review of all inter-company transactions will also be part of your responsibilities. Key Skills required for this role include a Bachelor's degree in accounting (CA/CA intermediate preferred), at least 1 year of experience in US Accounting, proficiency in computerized ledger systems, knowledge of MS Office, strong problem-solving and analytical skills, and the ability to work well in a team-oriented environment. Familiarity with Sage Intacct is a plus.,