2902 Accounts Reconciliation Jobs - Page 23

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 Associate Qualifications: BCom Years of Experience: 1 to 3 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...

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 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...

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 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...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom/CA Inter 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-le...

Job Title: Accounts Receivable Executive Company: Suguna Foods Pvt Ltd Location: Domlur, Bangalore (Onsite) Experience: 2+ Years Working Hours: 9:00 AM 6:00 PM Employment Type: Full-Time. Job Description: Suguna Foods Pvt Ltd is looking for a skilled and detail-oriented Accounts Receivable Executive to join our finance team at our Domlur, Bangalore office. This is an excellent opportunity for finance professionals with around 2 years of experience in accounts receivable, reconciliation, and reporting . Key Responsibilities: Monitor and manage accounts receivable transactions Perform regular reconciliations of customer accounts Ensure timely collections and maintain accurate financial records...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/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-ledg...

About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: Sr.Analyst /Lead specialist Qualification: Commerce Graduates Experience: 4- 9 Years **There is a walk-in interview for this opening on 15th Nov 2025 in Bangalore. Therefore, candidates who are willing to go for this walk-in interview only please show interest here.** Must Have Skills: General Ledger Experience 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...

Hiring a Business Finance Associate to handle accounting, reconciliations, MIS, budgeting, GST, TDS, and compliance. Support audits, reporting, and financial planning while ensuring accuracy and statutory adherence in a fast-paced setup.

Collection of all documents from branches for unreconciled transaction , Reconcile each currency individually before converting to base currency to isolate discrepancies, Coordinate with Master card to get report and Perform Detailed reconciliation

Dear Candidates, Job Summary We're looking for an Accounts Executive to manage invoicing, collections, expense tracking, and vendor payments for our IT services clients and projects. Youll ensure accuracy in financial records, support audits, and collaborate with sales & project teams to drive timely payments and compliance. Location : Viman Nagar Pune. (Female). Experience : 6 months to 3 years The Exact JD will provide explanations over a phone call Interested candidates please share updated resume on recruitment1@mitspl.com

Design and enforce robust control mechanisms for end-to-end revenue flow - from booking to realization - across large transaction volumes and multiple business units. Monitor daily inflows/outflows across multiple payment gateways, NBFC/bank partners, and dealer networks; identify and resolve discrepancies through root cause analysis and data-driven insights. Review and validate vendor/bank agreements, commercials, and credit terms to ensure accurate revenue recognition and prevent leakage. Partner closely with Sales, Product, Tech, and Operations to map transaction journeys, automate reconciliations, and enhance system-level accuracy. Lead the AR and reconciliation team , ensuring timely co...

A Brief Overview The Sr. Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports. This role also maintains consistency with GAAP reporting, along with audit requirements and SOX compliance, to perform month-end close, prepare financial reports for internal use, and as assigned for external auditors. What you will do Prepare journal entries and monthly balance sheet account reconciliations Identify, develop, and implement process improvements Work closely with U.S. accounting teams to ensure seamless execution of monthly close and ongoing operational maintenance Collaborate with business stakeholders outs...

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

Key Responsibilities: Accounting & Bookkeeping Record daily accounting transactions (sales, purchases, expenses, receipts, payments, journal entries). Maintain ledgers and reconcile balances periodically. Prepare and post bank reconciliations, vendor and customer reconciliations. Monitor accounts payable and receivable to ensure timely settlements. Taxation & Statutory Compliance Assist in preparation and filing of TDS, GST, and other statutory returns. Ensure proper deduction and deposit of TDS under various sections (194C, 194J, 195,194I, 194H, etc.). Maintain supporting documentation for audit and assessments. Support during statutory, tax, and internal audits. Ensure deduction, payment, ...

Tally - Accounting & Everyday bookkeeping Invoicing for clients Payment for Vendors on time Maintain Purchase & sales invoices All GST & TDS related works Co-ordination with Auditor Financial reporting Maintaining Ledgers updated Annual bonus

In this role at AGS Logistics Pvt Ltd, you will be responsible for utilizing your 1-2 years of experience in CA or Freight Forwarding Company to contribute to the company's success. As an onsite employee, it is essential that you are a local candidate from the city. Your main responsibilities will include: - Good Knowledge of Tally- accounting software and MS Excel - Knowledge of Logisys preferred - Experience in Book keeping/ Invoicing/purchase Posting/Auditing Job Profitability - Experience in financial reporting, and accounts reconciliation - Knowledge of financial regulations and compliance-especially GST & TDS - Attention to detail and accuracy in financial record-keeping - Strong analy...

Job Description: AGS Logistics Pvt Ltd is an international logistics service provider located in Dwarka with over 23 years of experience in freight management, supply chain, project logistics, and customs brokerage. The company services clients in India and globally for all export/import logistics, offering door to door international movement in verticals such as auto, fashion, paper, and industrial sectors. Led by experienced management with over 20 years of industry experience, AGS Logistics works with large MNCs, Indian corporations, and SMEs. Key Responsibilities: - Prior experience from the freight forwarding industry is a must. - Minimum 3 years of experience required. - Onsite role. -...

You will be responsible for Accounts reconciliation, AR and AP Management, Accounting, Bill Processing and Verification, Customer Relation, and other related tasks. The job is full-time and requires you to work during day shift at the office.,

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...

Senior Project Owner (Accounting Division-AP+AR) Overview ARDEM Data Services is seeking a highly experienced and knowledgeable Senior Project Owner (SPO) to join our Accounting Division. This critical role requires a rare combination of deep expertise in accounting principles, a knack for designing outsourced finance solutions, and proven project management and leadership skills. The ideal candidate will leverage their extensive accounting background to act as a subject matter expert (SME) during the sales cycle, and then lead the successful implementation and ongoing management of complex finance and accounting (F&A) outsourcing projects for our clients. Responsibilities and Duties: The Se...

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 - Account Reconciliations Designation: Service Delivery Operations 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 s...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Service Delivery Operations Analyst Qualifications: Any Graduation 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-ledg...

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 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 a...