2310 Accounts Reconciliation Jobs - Page 10

Candidates should have experience in Manufacturing sector or Auto Ancillary (Auto ribber parts) only Candidates must have good knowledge of Accounts like accounts receivable, accounts payable,gst,tds etc. Interested candidates plz call on 9267953621

Role Summary :- As the GBS RTR Lead, you will be responsible for leading a team of General Ledger Accountants within the Global Business Services (GBS) center. This role ensures accurate and timely financial reporting for multiple legal entities in compliance with both local statutory and Group requirements. The role focuses on operational excellence in the RTR function, driving process standardization, SAP system adoption, team performance, and seamless onboarding of new entities into the SSC. Key Responsibilities :- 1. Team Leadership and Performance Management Lead and mentor a team of GL Accountants, ensuring task prioritization and workload balance. • Set objectives, monitor KPIs, and c...

Location Domlur- This is an individual role looking for candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation Required Candidate profile Location Domlur- candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation.

We are looking for a Senior accountant, who should be good in GST return, daily accounting, invoicing, bank reconciliation, tds return, coordinating with CA , books finalization Required Candidate profile should be good in coordination with team member regarding daily invoicing , and must be punctual for return in filing as per dates

Responsibilities: Prepare financial reports using Tally software Ensure compliance with GST laws and deadlines Reconcile accounts monthly Calculate taxes accurately Collaborate with team on budget planning and analysis

Preferred Candidate Profile: Educational Qualification: Semi-qualified CA / MBA in Finance with 3-5 years of O2C experience Graduate with 8-12 years of hands-on O2C exposure Skills & Competencies: Strong understanding of O2C cycle and AR processes Working knowledge of SAP Proficiency in Excel and ability to analyze data Good communication and stakeholder management skills Ability to work in a fast-paced, deadline-driven environment Nice to Have: Experience of working in the Pharma industry Exposure to automation tools (Power BI, RPA, etc.) Key responsibilities: Manage end-to-end order processing including order validation, billing accuracy, and coordination with supply chain teams to ensure ...

In this role, you will: Support performance of less experienced staff and overall effectiveness of team; proactively provide feedback and present ideas for improving or implementing processes and tools Perform complex tax document research and validation tasks accurately and within the defined processing time frame Perform second level reviews of validated tax forms and may have responsibility for handling escalations with guidance Analyze and review statements for accuracy; trace and investigate transactions to resolve questionable data Prepare account reconciliation, review taxes, and perform customer account maintenance duties Provide subject matter expertise and interpretation of procedu...

Job Title: Junior Cashier Department: Accounts and Finance Reports To: Senior Cashier Position Summary: The Junior Cashier is responsible for assisting in the smooth operation of the cash counter, processing customer purchases accurately, and providing friendly and efficient service. This role supports senior cashiers, maintains proper cash handling procedures, and ensures the checkout area is clean and organized. Key Responsibilities: Greet customers and handle transactions in a friendly, professional manner. Process sales transactions accurately using a cash register or POS system. Receive and issue receipts, refunds, and change as required. Assist in handling cash, credit, debit, and digi...

Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors’ bills Enter in SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions. Provide insights...

We are seeking an experienced AR Manager to lead international accounts receivable operations. The ideal candidate will have a strong background in global accounting practices, proven team management skills, and hands-on expertise in SAP. Key Responsibilities: Oversee international AR processes including invoicing and reconciliations Lead and mentor a team of AR professionals across regions Ensure compliance with global accounting standards and company policies Collaborate with cross-functional teams to resolve billing and payment issues Utilize SAP for reporting, analysis, and process optimization Requirements: Bachelors degree in Accounting, Finance, or related field 7+ years of AR experie...

Your role Develop and maintain the SACM strategy, policies, and procedures aligned with ITIL best practices. Manage the lifecycle of IT assets and configuration items, including identification, control, status accounting, and verification. Ensure the integrity and accuracy of the CMDB and related repositories. Collaborate with Change, Incident, and Problem Management teams to ensure CI data supports operational processes. Conduct regular audits and reconciliation of assets and configuration data. Provide reports and dashboards on asset utilization, configuration status, and compliance. Your profile 69 years of experience in IT Asset Management or Configuration Management. Strong understandin...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We emb...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Manager Qualifications: BBA/BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

R2R General accounting General ledger accounting

ESSENTIAL JOB FUNCTIONS, DUTIES AND RESPONSIBILITIES: Responsible for Accounts Payable Review and process expense reports Prepare batch payments and input into bank account Responsible for accurate coding of expenses to the appropriate GL accounts Responsible for accurate coding of expenses to the appropriate customer/project Update and maintain prepayment and fixed asset excel files Prepare and post journal entries for prepaid expenses and fixed assets Assist with preparation of year-end schedules for annual audit and tax Prepare annual files for contractors and vendors for yearly 1099 reporting Participate in special projects and provide assistance in other areas as needed KNOWLEDGE, SKILL...

We are seeking a detail-oriented and experienced accountant to join our team based in India but working on the US time zone (typically the night shift). This role is responsible for managing the daily accounting operations for our US subsidiary, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and federal and state tax regulations. Key responsibilities Daily accounting operations: Handle day-to-day accounting tasks, including accounts receivable, accounts payable and releasing authorized payments. Bookkeeping and reconciliation: Perform bookkeeping, including preparing and entering journal entries and conducting monthly bank and credit card reconciliations. Client ...

Responsibilities: Invoicing : Creating E- invoices through Tally Prime software and sending invoices to customers for services rendered. Payment Processing : Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. Account Reconciliation : Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. Collections : Contact customers to remind them of overdue payments and following up on outstanding accounts. Recording Transactions : Updating financial records and databases to reflect payment activity ...

Job Summary This job is responsible for leading complex engineering operational projects from inception to completion. This role involves managing engineering, technical, and procurement activities related to planning, executing, supervising, and controlling technical, operational, financial, budgeting, and contractual commitments. Job Description Essential Responsibilities Scope The project & program responsibilities are focused on the delivery of a product or computer-based system from design to release for customers. Lead cross-functional project teams to deliver engineering operational projects on time and within budget. Develop and manage project plans, including scope, schedule, resour...

Job Purpose Support the fuel planning and sourcing verticals in operational execution of Domestic Petcoke sourcing from refineries, tracking all payment and tax related documents. Co-ordinate & support fuel shipment operations & ensure timely communication with all stakeholders. Maintain database on key indices and historical & current procurement data to ensure robust MIS for Fuel Team. Job Context & Major Challenges The Cement Business currently has total 23 integrated manufacturing units, 24 grinding units and 7 bulk terminals. The business is further expanding and coming up with more green /brown field projects of Rs 5, 500 Crores. The total installed capacity of UTCL is 117 MTPA and ann...

Responsibilities: * Maintain accurate accounts receivable records * Ensure timely payment collection from customers * Prepare monthly financial reports * Reconcile customer ledger with vendor ledger

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

About The Role Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the po...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace th...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrac...