2312 Accounts Reconciliation Jobs - Page 25

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jo...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash 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.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 Proc...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant/ICWA(Inter) 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting ...

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specializedskills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worldslargest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuityevery day, serving clients in more than 120 coun...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Advanced 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 le...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash 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.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 Applicati...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

Maintaining details in accounting software. Reconciliation of accounts with marketplaces. Issuing POs, invoices, receivables and reconciliation. Stock Movement Monitoring of SKUs Financial and management reports to leadership team Annual bonus

Accounts Executive responsible for managing day-to-day accounting operations, handling invoices, reconciliations, and financial records, ensuring compliance, preparing reports, and assisting in budgeting for smooth financial management.

Looking for an experienced Accounts Manager in the automobile industry to manage accounts, taxation (GST/TDS), MIS reporting, audits, and compliance. Must have strong knowledge of Tally/SAP and team management skills Role & responsibilities Preferred candidate profile

Description We are seeking a motivated and detail-oriented Accounts Executive to join our team in India. The ideal candidate will have 1-3 years of experience in account management and will be responsible for managing client accounts, building relationships, and ensuring client satisfaction. Responsibilities Manage and maintain client accounts Build and maintain strong client relationships Prepare and deliver presentations to clients Assist in the development of proposals and contracts Monitor account performance and provide regular updates to clients Collaborate with internal teams to ensure client satisfaction Identify opportunities for account growth and upselling services Skills and Qual...

• Reconcile accounts, post journal entries, calculate month end accruals, calculate depreciations and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. • Make payments to suppliers, receive post-payments from customers and reconcile cash, bank accounts and reports • Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. • Assist the Financial Controller or external fiscal advisor in preparing ...

Hi All, VOYA INDIA IS HIRING LOCATION: BANGALORE, PUNE & DELHI SHIFT : NIGHT SHIFT. TIMINGS : 5:30/6:30 PM LOGIN - 2:30/3:30 AM LOGOUT. MODE OF WORK - WORK FROM OFFICE/ HYBRID EMPLOYMENT TYPE: FULL TIME VOYA INDIA Overview VOYA INDIA Overview Voya India, formerly known as VFI SLK, pioneers the transformation of the financial services customer experience through the art of technology, innovation, and human creativity. We are dedicated to delivering cutting-edge solutions to Voya's Retirement, Employee Benefits, and Investment Management businesses. Our expertise lies in crafting inventive customer-centric solutions by digitizing, automating, and optimizing technology and business processes. M...

Responsibilities Manage and develop client accounts to drive revenue growth. Build and maintain strong relationships with clients, understanding their needs and providing tailored solutions. Conduct market research to identify new business opportunities and potential clients. Prepare and deliver compelling sales presentations to prospective clients. Negotiate contracts and close deals to achieve sales targets. Collaborate with the marketing team to align strategies and campaigns with client needs. Maintain accurate records of sales activities and client interactions in CRM software. Skills and Qualifications 1-3 years of experience in sales or account management, preferably in a B2B environm...

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities, resource planning, handling respective client portfolios, client communication Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial...

HIRING FOR SENIOR ASSOCIATE - TRESAURY ACCOUNTING Looking for an IMMEDIATE JOINER We are seeking a dedicated Senior Associate Treasury Accounting with experience in accounts payable and treasury operations. The ideal candidate will possess strong organizational skills, proficiency in accounting software (SAP knowledge is an advantage), and the ability to work independently and collaboratively. This role involves managing payment processes, verifying invoices, reconciling accounts, and directly engaging with onshore clients to address inquiries and ensure smooth operations. Key Responsibilities: 1. Invoice Verification: Ensure invoices are accurate, complete, and adhere to company policies. R...

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...

Job title : A2R CR Accounting Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

Purchase, Sales, Credit & Debit Notes, Journal Entries, Reconcilation, Recipts & Payments, Account Finalization All other Accounting Work

Our client which is Manufacturing Company is looking for : Accountant Profile : Will be responsible for handling day to day accounts of the organisation. Will be working on ERP system and SAP Software. Required Candidate profile Willing to take up other admin roles such as Maintaining records of potential and existing vendors for job work as well as for raw materials. Whatsapp your CV on : 8097836496

Responsibilities: * Manage accounts receivable, payable, reconciliation * Ensure accurate working capital management * Prepare budgets, GST returns, ledgers & balance sheets * Oversee financial operations within industry

Job Description Role and Resposibilties Checking & Booking of manpower invoices in OB Manpower Payment ( 70% & 30%) by 5th of every month Followup for original/ revised bill Payment Out entries in OB Rent bills book in OB (As per Rent control chart) -NON GST Rent Payment out entry Transporter Payment on 10th & 25th of every month after confirmation of POD status from branches Payment out of transporter payment in OB Followup for Freight Master & Transporter Bill Book transporter Invoice as per freight Master in OB Activity Provision tracker sheet updation at the time of invoice booking in OB MEME declaration followup as per requirment TDS decleration required from transporters and need to up...

Job Summary: The Accounts Executive will be responsible for generating invoices, ensuring compliance with GST and TDS regulations, and handling payment adjustments. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively within the finance team. Key Responsibilities: Invoicing: - Prepare and issue invoices to clients accurately and in a timely manner. - Ensure all invoices comply with company policies and client agreements. GST Compliance: - Calculate and file GST returns accurately and on time. - Keep abreast of GST regulations and ensure compliance in all transactions. TDS Management: - Deduct and deposit TDS as per statutory ...

Location Domlur- This is an individual role looking for candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation Required Candidate profile Location Domlur- candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation.

Profile - Accounts Receivable Executive (Night Shift) Job brief We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation. Responsibilities Process, Record accounts and incoming payments in compliance with company policies and procedures. Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Reconcile the accounts receivable statements to ensure all receivables are accounted for and accurat...