2902 Accounts Reconciliation Jobs - Page 22

Overview About Business Unit: From helping to invent the affiliate industry to leading performance marketing, the CJ Team has earned a reputation for maintaining the largest and most reliable partnership-based platform. We are the platform of choice for driving profitable growth for over 3,800 global brands - across industries like retail, travel, finance, and network & home services. Our technology powers a vast partnership ecosystem where over 167K publishers and brands engage with billions of consumers worldwide. The CJ India team connects global brands and publishers to drive scalable growth. Passionate about delivering sustainable outcomes, we focus on providing meaningful solutions to ...

Candidate to take care of complete responsibility from bill dispatch to final knocking of invoice in Maconomy. Which will involve the following major action items: - The Billing team will get invoice instructions from CS/ PM Team, Collection team to ensure 100% emails marked to clients are available with them for chase up at later stage. Collection team to cross check that invoices are reached to the correct person for processing. Collection team to create client chase up mechanism of regular intervals. Collection team to send regular reminders for payments reminding Due date. & ensure using Scripts of Email for standard experience from Kantar. To ensure all kind audit requirements with resp...

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: Sr. Analyst /Lead specialist Qualification: Commerce Graduates Experience: 4 - 9 Years Must Have Skills: General Ledger Experience Record to Report [R2R] Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Perform end to end Record to Report Activites Review reconciliation accounts to ide...

Position Purpose: We are looking for an enthusiastic technical account executive experienced in US Bookkeeping and accounting skills. The clients we support have a wide range of projects and the account executive needs to adapt and align themselves to internal and client processes. The account executive understands the scope of work and complete daily/weekly/monthly tasks to close the monthly books timely. Communicate directly with the client for any queries while close the monthly bookkeeping. Work closely with project coordinator to improve the quality and change the process as needed. Primary Responsibility: 1. Understand the project Scope of Work (SOW) and seek clarifications before proj...

Role Overview: As a BA/SBA_ICR_GCC Officer at Welspun, you will be a key member of the finance department, responsible for managing and overseeing various accounting and financial operations. Your role will involve applying your knowledge of accounting principles, accounts reconciliation, and SAP module expertise to ensure accuracy and compliance with financial regulations. You will play a crucial role in maintaining the financial health of the company. Key Responsibilities: - Apply knowledge of accounting principles to manage and oversee the company's financial operations, ensuring accuracy and compliance with relevant financial rules and regulations. - Perform accounts reconciliation to en...

Job Description: As an integral part of our team at Upstaff, your role will involve handling various financial tasks to ensure smooth operations. You will be responsible for the following key tasks: - Handle vendor invoicing, verify billing details, and ensure timely approval and recording of vendor invoices. - Maintain accurate financial records and perform regular bookkeeping tasks, including accounts reconciliation, journal entries, and ledger maintenance. - Coordinate with HR, finance, vendors, and external partners to ensure timely and accurate financial transactions. - Communicate effectively with management and teams to resolve discrepancies or accounting queries promptly. To excel in...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and general accounting operations. Prepare and process invoices, vouchers, and other financial documents accurately and timely. Ensure compliance with GST regulations by maintaining accurate records and filing returns on time. Perform monthly closing activities such as journal entries, ledger posting, and balance sheet finalization. Maintain a high level of accuracy in all financial transactions to ensure smooth business operations. Desired Candidate Profile 1-5 years of experience in accountancy or related field (accounting). Proficiency in Tally ERP software is essential; knowledge of other accoun...

Responsibilities: * Manage financial operations from start to finish * Oversee accounts payable & receivable processes * Prepare monthly/quarterly reports on time * Ensure compliance with tax laws & GST requirements Flexi working Work from home Food allowance

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...

Job description Handling accounting activities related to Accounts Payable / Accounts Receivable which includes Posting entries as per the bank statement received on daily basis Netting - AR related process Process invoices accurately Ensure all invoices are processed within the Turnaround Time Generate and send required daily reports to clients Coordinate with stakeholders to address any exception invoices, ensuring timely resolution Only immediate joiners Interview questionnaire attached OT & Other comp off benefits provided Cab services or transportation cost will not be provided Night shift allowance will not be provided Shift timings : Female : 6:30 am to 3:00 pm AND 9.30 am to 6.30 pm ...

Role & responsibilities Key Responsibilities:- Financial Oversight: Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger. Financial Reporting: Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors. Budgeting & Planning: Coordinate the preparation of annual budgets and financial forecasts, supporting strategic financial planning. Compliance & Auditing: Ensure adherence to accounting standards, regulations, and tax filings, and liaise with external auditors. Process Improvement: Develop and implement financial policies, procedures, and internal controls to enhance efficiency and accuracy...

To assist in managing overall accounting, financial operations of the organization.Financial Accounting & Reporting,Budgeting & Forecasting,Taxation & Compliance,Audit & Internal Controls,Treasury & Cash Flow Management,Team Leadership & Coordination

Reputed Jewelry Group in Gulf requires Accountant, Candidate who has good knowledge in Advance excel should aware about,Advance excel formulas Trail balance sheet, Profit & Loss Accounts ,Final Balance sheet . Perks and benefits Accomodation,Medical provided

Responsibilities * Prepare financial reports using Tally ERP * Ensure compliance with tax laws through TDS returns & GST filings * Manage bank reconciliations & payments * Cash & accounts reconciliations * Data entrie like purchase & expense voucher Annual bonus

Designation: - Accounts Associate Location: - Bangalore Roles and Responsibilities Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Interested candidates can share their resumes at recruitment@risefinc...

Walk-In Drive Reconciliation & Accounts Receivable Executive Company: TRC Corporate Consulting Pvt. Ltd. Client :- E Commerce (Hybrid) Client Location: Bellandur, Bangalore Work Mode: Work from Office Walk-In Drive Details Day: Saturday Date: 15th November 2025 Time: 10:00 AM 2:00 PM Venue: TRC Corporate Consulting Pvt. Ltd. Unit 1, First Floor, A Wing, AL Latheef Tower, No. 2, Union Street, Infantry Road Cross, Bengaluru, Karnataka 560001 Contact Person: Kiran Prakash Email: kiranprakash@trcconsulting.org Mobile: 7907346121 Please Carry a Hardcopy of your updated Resume. Role: Reconciliation & Accounts Receivable Executive Experience: 1 to 3 years CTC: 3 3.8 LPA Qualification: B.Com / M.Com...

Job Summary: We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, statutory compliances, and financial reconciliations. The ideal candidate should have hands-on experience in Zoho Books and a sound understanding of GST, TDS, and Indian accounting standards. Key Responsibilities: Record and maintain Journal Entries , Purchase , and Sales transactions . Handle GST filing , TDS calculation , and ensure timely compliance with statutory regulations. Perform Bank, Vendor, Customer, and Credit Card reconciliations accurately. Manage accounting workflows and reports in Zoho Books . Support audits and assist in preparing monthly and annual financial stat...

Responsibilities We are seeking a detail-oriented and experienced accountant to support our global finance team in delivering accurate financial reporting, insightful forecasting, strategic budgeting, and tax compliance. You will oversee the organization's treasury operations, ensuring optimal liquidity, financial risk management, and capital structure to support strategic growth. This role is ideal for a finance professional looking to contribute to a dynamic, international and fast-paced environment. Able to send all types of emails to clients & internal Capable of working on complex tasks within the department. Skill to juggle multiple workflows and priorities Good understanding of all pr...

As a Senior Executive Accounts at our company, your role will involve the following responsibilities: - Sound Knowledge in Tally ERP - Knowledge in accounts reconciliation - Budgeting/ MIS - Knowledge in GST/ TDS/ TCS provisions and compliance - Preparation of financial statements - Audit Support to statutory and internal auditor - Working knowledge in MS Office - Managing the branch accounts team - Handling overall finance & accounts activities - Co-ordination with SAS team - SOP compliances and ledger reviews - Reporting to head finance To qualify for this position, you should have the following qualifications: - M.com/ MBA/ B.com In addition to the mentioned responsibilities and qualifica...

Manage COD reconciliation, vendor payments, and GST compliance. Support vendor onboarding, resolve shipment issues, assist City Heads with accounting insights, and drive process improvements to ensure audit readiness and accuracy.

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 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...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...