2902 Accounts Reconciliation Jobs - Page 17

Require an experienced Senior Accountant from Kerala to take care of our projects in Bengaluru

Qualifications & Skills: 5-10 years of experience in accounting, preferably with exposure to multi-national or multi-entity environments. Strong command of English with excellent verbal and written communication skills. Proficient in SAP and Tally accounting software. Solid knowledge of accounting principles, standards, and regulations. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and manage multiple priorities effectively. Key Responsibilities: Manage and oversee day-to-day accounting operations, ensuring accuracy and compliance with financial standards. Prepare and analyze financial statements, reports, and budgets. Ensure timely mont...

We are looking for a Junior Accounts Executive with 1 - 2 years of experience in a trading or manufacturing company . The ideal candidate should understand basic accounting workflows (purchase, sales, GST, TDS) and be comfortable handling documentation, printing, scanning, and filing along with routine accounting tasks. Key Responsibilities 1. Accounting Support Enter purchase, sales, payment, and receipt entries in Tally/ERP. Assist with basic GST input/output checks and TDS calculations . Prepare bank reconciliation , vendor/customer reconciliation. Maintain ledgers and support month-end closing documentation. 2. Documentation & Administrative Tasks Print, scan, and file invoices, purchase...

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...

Key Responsibilities Responsible for bookkeeping, e.g. expense & Purchase bookings Have knowledge and clarity of accounting transactions Good Knowledge of GST rates and TDS section and rates Experience for account & vendor reconciliation Desired Profile Ability to coordinate and collaborate with team Must have worked in manufacturing plant Must have worked in ERP environment, especially Microsoft S365 Have good communication skills - both written and spoken Hands on knowledge of Excel, Word etc.

To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions Authority: This position reports to the Accounting Senior Manager Skills: Intermediate to advanced knowledge of excel Knowledge of advanced accounting platforms such as NetSuite Knowledge of advanced cloud-based reporting, AR and AP system Excellent written and oral communication skills Ability to work under pressure with changing deadlines and responsibilities Must be detail-oriented, flexible, and able to multitask Highly organized, strong analytical and problem solving skills Bachelors degree in accounting or financ...

Job Summary: We are seeking a highly skilled and experienced F&A Manager to lead and manage end-to-end finance processes within a BPO/Shared Services environment. The role involves handling client operations, team management, process improvement, stakeholder management, and ensuring SLA/KPI adherence across accounting functions such as Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C). The role requires strong operational knowledge, ability to handle large teams, and deep understanding of US/UK/Global accounting processes with strong stakeholder engagement. Key Responsibilities: 1. Process Ownership & Operations Own end-to-end delivery of assigned F&A process (R2R / P2P /...

Sr. supervisor - Intercompany Requirement: 9 to 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 Join...

Your Role: Handle Accounts Receivable & Payable. Follow up for payments & collections. Manage cash, bank entries, and daily cash flow. Prepare sales, cash, and outstanding reports. Perform bank, vendor & customer reconciliations. Who You Are B.Com or equivalent qualification. 0-5 years of relevant experience in accounting. Proficient in Tally / Excel / ERP systems. Strong attention to detail and excellent follow-up ability.

Job description Urgent Requirement of Accounts Executive @ Vibgyor School Electronic City Share your resume at ankita.singh@vgos.org or Whatsapp@8217654588 Key Responsibilities New admission 1.1 Kit selling & registration of new enrolment number Selling of kit basis the enquiry number in ERP, collection of value of sale and issuing receipt to parent Reconcile physical inventory of the kit on daily basis and maintaining records of the same 1.2 Registration & fees mapping Registration of new admission and fees mapping of new admission Collection of charges, issue of receipt to parent 1.3 Mandatory fees Check fees assignment against global id Collect mandatory fees & issue of receipt to parent ...

Checking and posting all Raw Material, Packing Material & Store purchase Invoices from local vendor and Import Vendor. Checking and posting the all Job work, Capital Purchase & Service bills. Reconciliation of all GR-IR account with ageing. Reconciliation of all creditors account on Quarterly basis. Assets Record Keeping & Coordinate with All department to update the Fixed Assets Register.

Company Description At St Andrews College, we believe in providing a conducive learning atmosphere for all. Our focus is on experiential learning rather than rote memorization, and we encourage students to find answers themselves. We prioritize holistic education and aim to instill in our students a sense of environmental consciousness and sustained commitment. Role Description This is a full-time on-site role for an Accountant at St. Andrews Institute of Technology and Management, Gurgaon. The Accountant will be responsible for day-to-day financial tasks, including managing accounts payable and receivable, maintaining financial records, preparing financial reports, and ensuring compliance w...

Finance Associate – Job Description Position Overview: A Finance Associate is responsible for supporting the finance and accounting team with daily operations. The role includes handling financial records, preparing reports, managing data entries, assisting in audits, and ensuring compliance with company policies. --- Key Responsibilities: Maintain accurate financial records and documentation Prepare and update daily/weekly/monthly financial reports Assist in budgeting and forecasting processes Handle invoices, receipts, and vendor payments Support account reconciliation and bank reconciliation Assist in payroll processing (if required) Coordinate with internal teams for financial data Help ...

Responsibilities: * Prepare monthly financial reports * Reconcile bank & vendor statements * Maintain general ledger accuracy * Manage accounts payable/receivable cycle * Ensure compliance with accounting standards

Vendor & Invoice Management Banking & Payments Control GST Input Compliance Fixed Asset Accounting Gratuity & Superannuation MIS & Reconciliation Reconcile GST Bills Validating payment Vouchers Maintaining daily collection records

Accounts Functional Consultant is responsible for bridging the gap between finance teams & technical teams by translating business accounting requirements into effective ERP system configurations experience in ERP configuration, financial & reporting Perks and benefits Competitive compensation and benefits package.

Must be able to work from the factory premises Prepare challan entries, E way bills, accounts reconciliations. Manage factory accounts with focus on material, plant, inventory accounting. Experience in MIS reporting Health insurance Provident fund Annual bonus Employee state insurance Gratuity Lactation rooms

Invoice raising to customer Daily BRS for updated customer ageing Customer follow up for outstanding payment Maintain agreement tracker MIS Preparation Must be having good working hands on excel English communication should be good

Role & responsibilities Accounts Receivable Operations Manage end-to-end Customer Onboarding, Billing, and Receipt processes. Ensure timely and accurate invoicing, collection posting, and receipt accounting. Review and validate TDS adjustments, debit/credit notes, and customer-wise accounting entries. Monitor outstanding receivables and support follow-ups in coordination with the Collections team. Reconciliations & Reporting Perform Customer Ledger Review, Customer Reconciliation, and Customer FNF calculations. Identify and resolve discrepancies through structured reconciliation processes. Prepare and maintain MIS reports on AR ageing, collections status, TDS summaries, invoice trackers, etc...

1. Prepare & review financial statements 2. Assist in budgeting, forecasting & variance analysis 3. Manage general ledgers, debit & credit notes 4. Ensure timely TDS deductions, payments &return filings 5. Coordinate with consultants & auditors Required Candidate profile Good understanding of GST, TDS & other statutory requirements Strong knowledge of accounting principles, tax laws & financial regulations Excellent analytical, communication & organisational skills

Hiring for Entity Controller Role-Noida CA Qualified with min. 6-12yrs Exp in Lead RTR Exp is required using Oracle/Trintech,P&L Analysis,US GAAP and IFRS,Indirect Tax workings and reconciliations Call/WhatsApp-Rukhsar-9899875055, Priyanka-9667678362 Required Candidate profile 1. Deeper understanding of recording of financial statements 2. Deeper understanding on recording of prior period items,adjustments, timing differences between US GAAP & IFRS 3. Education-CA Qualified

Department: Finance Location: Hiranandani Estate, Thane Employment Type: Full-Time Experience Required: 24 Years Shit Time: 12 PM - 9 PM Education: Essential: BCom or equivalent Commerce background Preferred: PGDM / Degree in Finance Key Responsibilities: Revenue Booking & Reporting: Generate invoices using internal systems for the Staffing Business. Prepare monthly and quarterly revenue reports as per management requirements. Maintain and update PO vs Invoice Master Sheet. Create and manage various other revenue-related reports. Timesheet Management: Follow up on missing timesheets and maintain accurate records. Respond to and resolve any timesheet-related queries. Cash & Bank Operations: P...

Experience of Accounts management related to manufacturing Co Responsible for handling complete accounting activity, managing accounts team, organizing internal controls, procedures, compliances, management report generation - weekly & monthly review Required Candidate profile Manage junior accountants Interface with CA firm, auditor, consultant Analytical & problem-solving Streamline accounting procedures location nr Mumbai Central Stn Prefer candidate living nearby

Min 1-2 yrs of Exprience in Accounts Tally work prefered freshers also can apply Excel,Tally Entries, Billing invoicing Location : Vasai E, Naikpada Job timings 9am - 5.30pm Salary 15-18k per month Urgent Opening , can join immediately Required Candidate profile Gender - Female only For details cont Leena 9320591109 / email resumes on callnet12@gmail.com

In this role, you will oversee all global. Accounting processes related to credit card transactions, International VAT/GST compliance, revenue recognition,tax reporting. This is a key position at the intersection of e-commerce, global commodity trade