2902 Accounts Reconciliation Jobs - Page 11

• Monitor payment and generate invoices. • Maintain aging reports. • Assist in preparing reports for audits. • Work on GST returns, TDS returns, and income tax. • Assist in filling of 15CA, international tax matters, and travel transactions.

Designation : Senior Officer Location: Oragadam Plant Chennai Job Description: EDUCATIONAL QUALIFICATIONS : CA/ ICWA EXPERIENCE : Min 2 to 5 years JD: RELEVANT EXPERIENCE : Accounts Receivable Responsible for credit check validation before scrap sale/invoicing Responsible for sales invoicing and documentation retention/control. Accounting/application of receipts from customers with invoice details Responsible for sales reconciliation between general ledger and sales report/sales register. Performing of monthly intercompany reconciliation, follow up and resolution of open items. Customers follow up and resolution of customer overdue balance. Accounting, review and settlement of customer advan...

We are seeking a detail-oriented and reliable Accountant to manage day-to-day accounting operations. Accounting Entries Indirect Taxation Direct Tax Compliance Reconciliations & Records Support & Coordination

Expertise: An accountant is responsible for managing and reporting on an organization's financial transactions, ensuring accuracy and compliance with regulations. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors to ensure smooth audit processes.

* Manage inventory levels through GRN & stock management. * Coordinate logistics with ERP system & accounts reconciliation. * Assist in supply chain planning, coordinate with suppliers for schedule adherence

* Ensure GST / INCOME TAX / TDS compliance. * Maintain records using Tally Prime * Conduct regular reconciliations * Manage accounts payable/receivable * Prepare financial reports & statements Immediate joiners are preferred. Required Candidate profile Immediate joiners are preferred. Job location: Near Samrala Chowk, Moti Nagar. Send updated rsum with a passport-size photograph at WhatsApp number 8929131711

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports & statements * Ensure GST / INCOME TAX / TDS compliance. * Maintain accurate records using Tally Prime * Conduct regular reconciliations

Roles and Responsibilities: Maintain records of vouchers, invoices, payments, etc. Handling day-to-day accounting. Preparing invoices and following up for pending payments. Handling all banking related works. Communicating with clients and vendors through phone calls or email. Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them Handling and filling GST is one of the key responsibilities that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities.

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...

Role & responsibilities Responsible for month end closing for MIS/compliance . Knowledge of prepaid, accruals and closing entries, FAR schedule ( depreciation calculation) for MIS. Day to day general ledger entries, bookkeeping, bills processing for the assigned clients Handling day to day accounting for the clients Handling daily payments, issue invoices, preparing purchase vouchers, updating bank statements, performing daily bank reconciliations, booking accounts payable and accounts receivable invoices, making vendor, import & custom duty payments Receive reviewed salary & payroll data from the AM and upload payments on system for review by the AM Following the payment process for clients...

Role & responsibilities Responsible for end-to-end AR process from invoicing to collections Timely invoice generation , dispatch, follow-up & customer ledger reconciliation Monitor and drive collection efficiency, ageing & DSO Coordinate internally with sales, billing, and customer teams for dispute closures Receipt tracking & accounting mapping of receipts with customer invoices Weekly and monthly AR MIS, ageing analysis & cash flow forecast Track and escalate long-pending & overdue cases with proper action plans Supervise and guide AR team members for timely deliverables Improve AR processes, documentation and ensure SOP-driven workflow Preferred candidate profile 5-9 years of Experience i...

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 Language - Ability: English(International) - Expert 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, ser...

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...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 6 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 world's 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 ...

Your role and responsibilities Should be able to understand implementation done in the system Should be able to understand the issues raised by users and replicate it in non-PRD system. Convert and explain key business requirement to technical specification document for development for any changes. Configure SAP System with CO module as per the requirements specified. Convert and create impact analysis document Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 6-8 years of SAP HANA FIN experience in SAP FIN CO At least 2-3 end to end Implementation project experience in S/4 HANA * Should be able to lead the SAP Controlling ...

Role & responsibilities Manage account Payable & Account Receivable Maintenance of books & monthly reconciliations Credit Realisations on day to day basis. Preparation of schedules for financials. Reconciliation of control accounts of KIMS Group Misc Work during the audit Preferred candidate profile * 2-5 years of experience in Accounts & Finance * Working proficiency in Excel * Qualification: B.Com / M.Com * Good communication skills

Prepare financial statements Manage GST/TDS/IT compliances Handle returns and audits Oversee AP/AR and reconciliations Support budgeting/MIS/cash flow Maintain controls Assist with insights and fundraising Accessible workspace Annual bonus Performance bonus

Company: Leeford Healthcare Ltd. https://www.leeford.in/ Designation: Senior Executive (Accounts) Experience Required: 5-8 years Location: Ludhiana Key Responsibilities: Oversee day-to-day accounting operations including journal entries, general ledger management, and finalization support. Handle comprehensive reconciliation activities: bank reconciliation, vendor/customer reconciliation, inter-company reconciliation, and ledger scrutiny. Manage all TDS-related compliance including deduction, challan preparation, return filing, and quarterly reconciliation. Ensure accurate GST computation, input/output GST reconciliation, monthly GST return filing,and compliance with latest GST regulations. ...

: 19420 Contract Type: Permanent Location(s): Chennai, IN (Sr) Specialist Payroll Role description summary As part of the Global (USA, Europe, Middle East, Africa, Asia and Asia Pacific) payroll team, embedded in the HR team, the incumbent is responsible for the payroll input, processing and output of India payroll. She/he works closely with external payroll providers, Business Partners (BP) and Reward & Benefits (R&B) teams as well as global teams in Accounting, Tax and Treasury to ensure correct salary payments and compliance of the payroll with local legislation and tax regulations. Primary responsibilities / Key result areas Responsible for full and timely payroll process for the dedicat...

Role & responsibilities Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generat...

Manage PO processing, Inventory & Order Management, update trackers, schedule appointments, coordinate with teams/customers, share stock data, handle rejections, delays, debit notes, and follow up on payments, Manage Account Receivables

Responsibilities: * Manage accounts, handle finalizations & reconciliations. * Oversee GST, TDS & income tax returns. * Ensure accurate ledger scrutiny & trial balance.

Accountants - General ledger entries, voucher entries, accounts payables/receivables; bank reconciliation, account finalization, TDS, GST, P&L, Balance Sheet, TB etc. Articles - Audit & Assurance, Direct & Indirect Taxation, Compliances, ITR filing

Accountants - General ledger entries, voucher entries, accounts payables/receivables; bank reconciliation, account finalization, TDS, GST, P&L, Balance Sheet, TB etc. Articles - Audit & Assurance, Direct & Indirect Taxation, Compliances, ITR filing