633 Account Reconciliation Jobs - Page 9

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...

Deputy Area Manager - 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 targets by visiting customers or agencies. Monitor performance against set parameters and provide regular updates and proper guidelines. Review and track milestones. Ensure compliance with legal guidelines during repossession of products. Travel with Relationship 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 - 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/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. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) management. Develop and implement strategies to improve collection rates. ...

As a CA or accounting graduate/postgraduate with 2-5 years of Record to Report experience, you will play a crucial role in ensuring accurate financial reporting and providing valuable insights to clients. Your responsibilities will include: - Understanding the purpose of reconciliations and approving bank reconciliations and general ledger account reconciliations - Preparing/reviewing clients" monthly financial statements, performing variance analysis, and providing actionable insights to client management - Identifying opportunities to enhance clients" monthly operations and suggesting process improvements - Defining and documenting repeatable methodologies with appropriate tools and templa...

Manages financial records, transactions, and compliance using advanced Tally, supporting basic Excel-based reporting tasks

Company Description For over 30 years, Jaipuria Institute of Management has redefined management education with a bold vision and future-driven pedagogy. Established in 1995, Jaipuria is recognized as Indias First AI-Native Business School with campuses in Lucknow, Noida, Jaipur, and Indore, and accredited by AACSB, NBA, AIU, and AICTE. Jaipuria&aposs upward trajectory in the NIRF Rankings reflects our excellence. With a "Student First" approach, AI-integrated curriculum, and strong career support, Jaipuria prepares students for successful careers. Our 150+ distinguished faculty members offer a combination of academic depth and industry expertise, nurturing leaders for a future-ready world. ...

Company Description Ekam Eco Solutions, incubated at IIT Delhi, is a social impact venture driving sustainable sanitation through eco-friendly technologies. Our flagship products, Zerodor Waterless Urinals and CARE Natural Cleaning Solutions , save water and provide chemical-free cleaning. Role Description We are hiring a full-time Accounts Intern in Ahmedabad . The intern will assist in day-to-day financial operations, including accounts receivable/payable, account reconciliation, and basic financial data entry/analysis . The role also involves supporting account management and maintaining communication with clients and stakeholders. Qualifications Basic knowledge of accounting and MS Offic...

Job Description: As an Accountant, your role involves managing financial records, analyzing financial reports, and ensuring compliance with regulations. You will support budgeting and auditing processes, handle bookkeeping tasks, reconcile accounts, prepare tax returns, and provide valuable financial insights to assist in making informed business decisions. Key Responsibilities: - Manage financial records effectively - Analyze financial reports to identify trends and areas for improvement - Ensure compliance with financial regulations and standards - Support budgeting and auditing processes - Handle bookkeeping tasks accurately - Reconcile accounts to maintain accuracy - Prepare tax returns ...

Job Description You are responsible for Manages three pillars of B2B sales Government Business-CSD/CPC/INCS Cross promotion/ Strategic Alliances Rewards/Gifting Creates a strong funnel of orders to ensure future business. Manage a team Assistant Managers/Deputy Managers. Sells assigned portfolio of products, negotiating with clients, generating leads, and managing sales of products. Achieving established revenue growth expectations, and achievement of monthly/quarter/annual selling out target. Conduct monthly/quarterly/annual business review with in his/her respected area. Responsible for developing business partnership with customers, focusing on developing consultative sales partnerships w...

As a Bank Operations Executive in our NBFC, your role is crucial in managing key functions such as disbursement processes, KYC documentation, and operational support. Your attention to detail and organizational skills will help ensure compliance with regulatory requirements and maintain high service quality. Key Responsibilities: - **Disbursement Process:** - Oversee and execute loan disbursement processes efficiently and accurately. - Verify loan documents and agreements for completeness and accuracy. - Coordinate with internal teams to ensure timely processing of disbursements. - Monitor disbursement transactions and maintain accurate records. - **KYC Documentation:** - Collect, review, an...

As an Officer, Reconciliation & Proofing Analyst at Citi, you will have the opportunity to shape your career in a dynamic and supportive environment. Your primary responsibilities will include: - Working on shifting schedules covering US & UK time zones - Conducting daily reconciliation of general ledger balances to the sub-ledger - Preparing reconciliation packages and identifying/clearing accounting exceptions - Analyzing recurring issues and contributing to process improvements - Monitoring the status of aged breaks on balance sheet accounts - Applying sound judgement in applying accounting principles to reconciliations - Effectively communicating with team members, management, and busine...

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...

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...