2902 Accounts Reconciliation Jobs - Page 16

Role: Senior process specialist Exp: 2.2+ yrs Budget: Max 4.75 LPA Pune & Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, ERP - SAP, Oracle. Imm to 30 Days. Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Role: OTC/RTR Experience: 2.5 years Location: Bangalore Shift: General/UK B.com/commerce background only Salary: upto.5.25lpa Regards, Js4u Team pavithra@jobseeks4u.com

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: upto.5.25lpa Regards, Js4u Team 9150989283

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R With SAP Tool. Salary: Max 5.25 LPA. Location: Pune Preferred only for Immediate Joiners Regards, Vignesh, 7200396456.

Role: Process executive/Accountant Exp: Min 2 years Must have Exp in R2R & OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore. Preferred only for Immediate Joiners Regards, Bhuvana, 9150760085.

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: upto.5.25lpa Regards, Js4u Team 7845960473

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 1 yr- 3.25 LPA 2 yrs - 5.25 LPA 6+ yrs - 11 LPA Direct walk-in Thanks christy@jobseeks4u.com

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

process: RTR/PTP & OTC Experience: 2 years Location: Bangalore Shift: US shift B.Com and BBA background only Salary: 2 yrs - PTP/OTC 5.5 LPA 2 yrs - RTR 6 LPA Direct walk-in Thanks pavithra@jobseeks4u.com

Last date of receipt of application is 19th December 2025. Job description Kindly visit the URL https://www.rcb.res.in/current-opportunities to apply for engagement as Consultant (Finance) at Regional Centre for Biotechnology, Faridabad (Address: - 3rd Milestone, Faridabad Gurgaon Expressway, Faridabad, Haryana, 121001, Faridabad, Haryana, India): - The eligibility, consultancy fee, scope of work/services and other terms & conditions are as under: - 1) Consultant (Finance) - 1 Nos. Services required to be rendered by the consultant: Noting & Drafting, typing and maintenance of all relevant records. The incumbent will have to deal with any of the matters concerning Personnel, Establishment, c...

Accounts Manager - with 5+yrs exp in Construction/Real Estate Industry Manage the financial aspects, Ensuring accurate financial records, Accounting principles and effective cash flow management. Job Location - Anna Nagar West Contact - 8056090880 Required Candidate profile Education - MBA/PG diploma in Finance Gender - Female / Male Location - Chennai Should have good communication skill team management skill multitasking skill

Role 1) Assistance in Monthly End Closing, MIS Reportings and in Preparation of Financial Statements. 2) Maintain cash book, record daily expenses, and reconcile cash. 3) Process monthly salaries & Related vouchering. 4) Payments, Bank Liasioning, Documentations etc. 5) Account Reconciliations (Customer, Vendors, Inter Unit Bank etc). 6) Assistance in GST & TDS Returns and Compliance thereof.

Role & responsibilities Maintain accurate financial records including accounts payable/receivable, general ledger entries, and bank reconciliations. * Assist in the preparation of monthly, quarterly, and annual financial statements. * Monitor and track daily cash flow and fund management activities. * Support budgeting and forecasting processes. * Prepare and process invoices, expense reports, and vendor payments. * Ensure compliance with statutory requirements such as TDS, GST, and income tax filings. * Liaise with auditors, banks, and internal departments as needed. * Maintain documentation and filing of financial records in accordance with company policy. * Assist in preparing MIS reports...

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. ...

Job Title: Accountant Specialist Experience: 13 Years Department: Finance & Accounts Location: — Chennai Skills & Qualifications Bachelors Degree in Commerce, Accounting, Finance, or equivalent. 13 years of accounting experience (engineering / EPC / construction / manufacturing preferred but not mandatory). Proficiency in accounting software (Tally ERP / SAP / Oracle / QuickBooks or similar). Strong MS Excel skills (Pivot tables, VLOOKUP, financial formulas). Knowledge of IFRS / GAAP principles preferred. Good communication and documentation skills. Key Competencies Strong attention to detail and accuracy Analytical thinking and problem-solving Ability to work under deadlines Integrity and c...

Preferred candidate profile Shift & Location: Willingness to work in US Shift timings (IST 7:30 PM to 4:00 AM) at our Gannavaram (Vijayawada), Andhra Pradesh office. Experience & Adaptability: Any Graduate or Post Graduate with prior experience in MIS, Accounting, or Auditing . Must demonstrate a strong willingness to learn and thrive in a dynamic, results-driven, and flexible workplace Role & responsibilities As an MIS Specialist, you will be responsible for the accuracy and integrity of our reporting systems and data analysis. Your primary responsibilities will include: Data Integrity & Reconciliation: Execute and manage regular, complex reconciliations of various financial and operational...

• Managing the entire Accounts & Finance Department • Bank Reconciliation • Billing & Export Documentation • MIS Reporting • Managing Accounts Payables & Receivables

Role & responsibilities Develop an in-depth knowledge on accounts payable, vendor maintenance, month closing, payment and invoice processing and tax laws. Drive effective territory and account planning for assigned customer base and ensure plans are aligned to both revenue and strategic outcome of the business. Handle and monitor the material dispatch, payment and taxation. To create and follow up of customer sale orders and other related operations. To ensure front-line sales force have the most efficient and customer focused processes, resources, data and tools necessary to achieve service levels. Preferred candidate profile Bachelor's degree in Finance, Accounting, or a related field. 0-1...

Description: GlobalLogic is hiring an experienced Billing & Accounts Receivable professional with 5+ years in invoicing, contract administration, and AR operations. The role involves auditing contracts, managing complex billing processes, resolving disputes, and collaborating cross-functionally across Sales, Legal, Finance, and Operations. Candidates should have strong analytical skills, advanced Excel expertise, and proficiency with billing/contract management systems like Esker. The position focuses on optimizing AR processes, ensuring compliance, and enhancing billing efficiency. Requirements: Bachelor’s degree in Finance, Accounting, or a related field, or equivalent professional experie...

Lead PLANT F&A focusing on PROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS, F&A FINALIZATION etc Required Candidate profile CMA/CA Inter 7+yrs exp into F&A with any MANUFACTURING/AUTOMOTIVE unit with strong exp in GPROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, etc Perks and benefits Excellent Perks. Send CV to jobs@adonisstaff.in

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...

Receipts /Payment/Journal/TDS work Give O/S Statement/Account confirmation Submit Bank Stock Statement,Party ledger record (customer/Suppliers), Old records searching at record room Keep legal docs (company property:factory act, property paper etc)