2902 Accounts Reconciliation Jobs - Page 19

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and vendor reconciliations. Ensure timely payment to vendors and maintain accurate records of transactions. Prepare GST returns (BAS) on a monthly basis and manage TDS compliance. Oversee team members' workload allocation and provide guidance as needed. Should be adapt at using Tally software

Bank Reconciliation Job Description KEY RESPONSIBILITIES: - Daily Bank Reconciliation to keep the track up to date. Handling queries to US Stakeholders for any discrepancy. Weekly Reporting of Accounts Status to US Stakeholders. Wire Payments Creations and Posting on weekly basis. JE Creation and Posting Accounts on daily basis. Coding the Wires. Manage all the accounting financial transactions by entering correct account information. Perform monthly closings. Contacting the clients to discuss the accounting status. Verifying and processing all Cash transactions. Send Final Reconciliation Reports to Stakeholders. Follow-up with Accountants on queries raised. Requirements: Bachelors degree in...

1) Posting journal entries to ensure all transactions are recorded correctly 2) Updating accounts payable and receivable, and processing invoices 3) Conducting bank reconciliations and resolving discrepancies 4) Assisting with transaction closing, account reconciliations, and final reporting . 5) Junior accountants should have a strong understanding of accounting principles, excellent attention to detail, and good organizational and time management skills. 6)They should also be proficient in accounting software and have knowledge of financial regulations and compliance.

Responsibilities: Manage accounts receivable process from order to cash Ensure accurate OTC reconciliations Meet monthly revenue targets through effective AR management Make outbound calls for overdue payments Handle US Clients

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable cycle * Ensure compliance with accounting standards * Conduct monthly closings & reconciliations

Company: ABB (a Swiss Multinational) Employment Type: Full-time, On-roll with ABB Work Location: Bangalore (Hebbal) Working Mode: 5 days a week, Work From Office ( WFO ) Salary : Salary is open and negotiable based on the candidate's profile. Joining required : within 30 days -------------------------------------------------------------------------------------------------------------------------------------------- Finance Analyst General Accounting (Record-to-Report) Role & Responsibilities- We are seeking motivated and detail-oriented Finance Analyst General Accounting to join ABB's team in Bangalore. In this role, you will have the opportunity to support general accounting activities in li...

1. Performing account reconciliations 2. Maintaining accounts receivable files and records 3. The ability to communicate articulately and efficiently with the clients and other people. 4. Excel knowledge to perform variety of tasks. 5. Posting Entries in tally.

Role & responsibilities: Manage end-to-end Accounts Receivables operations including billing, invoicing, collections, and credit control. Oversee the complete Order-to-Cash (O2C) cycle in SAP, including sales order processing, delivery, invoicing, and cash application. Perform customer account reconciliation, aging analysis, and follow-up on overdue payments. Reduce DSO by ensuring timely collections and effective dispute resolution. Coordinate with internal teams (Sales, Finance, Logistics) to resolve order blocks and discrepancies. Maintain strong customer relationships and manage escalations related to AR or billing issues. Prepare AR reports, collection forecasts, cash flow projections, ...

Generate & issue invoice to clients IT service, cybersecurity solutions, Microsoft subscriptions.AP: Process vendor invoices, payments Subscription Billing: Oversee subscription based billing processes for Microsoft licensing other recurring services Required Candidate profile AR/AP Specialist strong exposure to US Accounting processes, subscription billing,financial operationsreconciliations,financial reporting aligned with US standards.

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record to Report - Account Reconciliations Designation: Record to Report Operations Associate Qualifications: Any Graduation Years of Experience: 1-3 Years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledge...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger o...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledg...

Process Accounts Receivable transactions preferably Cash Application Process Perform Reconciliation and handle Query e-mails. Ensure accounts receivable operations comply with client requirements and follow the internal controls.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a ...

R2R

customers for current and new business opportunities with sales team. sales team for any Sales & Marketing activities.Recovery / Outstanding / Amortization monitoring customer and follow up Filing and managing the Control Documents as per the

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconc...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts....