1630 Accounts Reconciliation Jobs

Preparation & filing of GST returns & TDS calculation/deductions. Assist in taxation-related compliance & ensure accurate records are maintained. Support in accounts up to finalization (preferred) Record sales, purchase, journal, and payment entries. Required Candidate profile Graduate in Commerce / Finance / Accounting. 2–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation.

1. Project / Institutional Sales 2. Generating Leads from Architects, Builders, Contractors & Site Visits. 3. Sample Management 4. Reporting & Coordination 5. Branding Support 6. Handle Sales Force Application 7. Payment Followup & Collection

Date: 27 Aug 2025 Company: Air Arabia PJSC (G9) Location: Pune, IN Country: IN Special Note This role comes under "CoreOps Service Private Limited", Air Arabia's newly launched Global Capability Center in Pune, India, CoreOps Services Private Limited (a subsidiary of ?Air Arabia PJSC?) caters to the global business operations of the Air Arabia group and provides operations support to the Air Arabia parent company as well as its subsidiaries, joint ventures and associates worldwide ?CoreOps? focuses on centralizing, standardizing, and streamlining processes for efficient functioning of the business, Job Purpose Provide essential accounting and financial support to clients by managing tasks su...

Our Company At Teradata, we believe that people thrive when empowered with better information Thats why we built the most complete cloud analytics and data platform for AI By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers?and our customerscustomers?to make better, more confident decisions The worlds top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise, What Youll Do: Preparing journal entries, analyses, and reports to support the monthly financial close, including flux analysis on trial balances to ensure accuracy of results, Ana...

Our Patient Access team is a scaled leader in the HUB services and patient access market, serving the biopharmaceutical industry with comprehensive patient support, product access, affordability, and adherence solutions for more than 30 years Further advanced by its recently expanded non-commercial specialty pharmacy, to support enhanced distribution of cold-chain and ambient free goods products, we are committed to driving patient outcomes and improving healthcare accessibility through its extensive experience while currently supporting more than 2 5 million patients and over 100 unique brands across more than 25 disease indications, Neovance delivers streamlined, outcomes-driven patient su...

-Oversee International Accounting function for entity based in UK, USA and India -Cashflow forecast, staff expenses, journals, balance sheet, GST, TDS reconciliation -Conduct system training of other staff

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

Role: Manager - Accounts & Finance Location: Navi Mumbai Experience: 2-7 Years Roles & Responsibilities: - Handle end-to-end finance & accounting operations. - Prepare financial statements, MIS reports, and manage monthly/annual closing. - Lead budgeting, forecasting, and financial analysis. - Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. - Manage audits, cash flow, and working capital. - Improve internal controls and processes. - Coordinate with banks, auditors, and regulatory bodies. - Lead and guide the team.

Role & responsibilities: Financial Record Keeping: Documenting all financial transactions, maintaining accurate general ledgers, and ensuring all financial data is classified correctly. Financial Reporting: Creating and presenting financial reports, including balance sheets, income statements, and cash flow statements, to management and other stakeholders. Budgeting and Financial Planning: Developing and managing budgets, monitoring expenses, and providing insights for financial planning to help control costs and increase profitability. Compliance: Ensuring all financial records and statements comply with applicable company, local, state, and federal laws and regulations. Tax Preparation: Co...

Lead Developers act as the primary point of contact for our clients, ensuring that teams are successful in their delivery. In this role, you will bring a strategic mindset to projects and spend time collaborating and negotiating with clients to bring a technical vision to life. Having a balance of high-level and tactical mindsets is a must, as you will spend time both with clients and your teammates. At Thoughtworks, we believe in going above and beyond the standard and are committed to delivering best-in-class solutions that exceed our clients' expectations. Our standard engineering and delivery practices reflect our commitment to quality, and our team is always looking to innovate and impr...

Job description Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non...

Responsibilities: * Oversee commercial operations & finances * Manage P&L accounts, GST compliance & reconciliations * Ensure accurate financial reporting * Collaborate with stakeholders on strategic planning

Sr. supervisor - Intercompany Requirement: 9-12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Jointly...

Assistant Manager (F&A) Salary - As per experience Experience*: 6-8 years Qualifications*: CA/CWA/CS (Inter) Location*: Gurugram Good communication, and interpersonal skills Apply for swati@spaceconaultant.in Or whatsapp 9910641256

CA with minimum 4 years experience Accountant responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions

Responsibilities: Data Entry Maintaining general ledgers and performing routine bookkeeping. Processing payables, receivables, payments, and checks. Assisting with financial reports preparation. Preparing invoices and ensuring their accuracy. Managing petty cash transactions. Reconciling accounts. Preparing VAT returns. Required Skills: Proficiency in accounting software and MS Excel. Strong numerical and analytical abilities. Excellent communication and organizational skills. Attention to detail and time management skills.

Zoho Books, QuickBooks, Xero, Sage background will create more advantageous. Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc Accounts reconciliation Tax Entries - Taxation Payroll Entries Accounts Finalisation Learning new accounting software like Zoho Books, Quick Books, Tally, etc Managing Mail Box Basic & advanced use of MS Offices applications Financial Statement Preparations & Finalisation.

Assisting in accounts payables & receivables, daily accounting. Maintaining ledgers & statements and taking care of payments. Work on accounting software to create reports. Assist with audits and maintaining accuracy of books. Efficiency in work imp. Required Candidate profile Analytical & logically strong, ability to work in a team within timelines. Willing to learn & has attention to detail. 1-2 years of experience in accounts preferred. Good communication skills required

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Key Responsibilities and Tasks: Handle General Ledger (GL) accounting, Reconciliations (R), and Record to Report (R2R) processes. Assist in Month-End Close (MEC) activities and ensure timely and accurate financial reporting. Prepare and review Balance Sheet (B/S) accounts and support cash flow analysis. Maintain and update MIS reports and dashboards for internal and client reporting. Ensure accuracy in accounting entries and compliance with internal controls. Collaborate with cross-functional teams and act as an Individual Contributor (IC) when required. Communicate effectively with clients via email and calls, ensuring high service standards. Support audits and provide necessary documentati...

Positions in this function is maintain general ledger accounts and related activities for the production of financial statements and reports, prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. Primary Responsibilities: Perform P&L analysis of Monthly Capitation to Providers Conducting research on expenses, receivables and payables related to medical services Booking of close related journal entries based on monthly Capitation activity, provider incentive programs and claims pools Booking payment vouchers based upon the current month membership f...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Responsibilities: Sales, purchases ,expenses, cash, bank, salary and taxation. Statutory Compliances and MIS reports . GST, PT, TDS Working & compliance Dispatch related co-ordination with customers Outstanding payment follow up with customers. Health insurance

Key Responsibilities: 1. Credit Control & Risk Management: Assess and monitor credit limits for B2B clients including hospitals, collection centers, franchisees, and corporate partners. Ensure adherence to credit policy and highlight deviations or high-risk accounts. Coordinate with operations for blocking clients with aging dues beyond thresholds (e.g., 90+ days). 2. Collections & Reconciliation: Drive timely collections from all active institutional clients and centers. Follow up regularly with sales for overdue invoices. Reconcile client ledgers, and resolve disputes in coordination with sales team. Monitor bounced cheques, NEFT delays, or deduction trends and address root causes. 3. Repo...