1630 Accounts Reconciliation Jobs - Page 31

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 5 to 8 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 ...

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...

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 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 vert...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 7 to 11 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...

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 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 Operation...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation 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 ...

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...

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...

Job Title: Senior Accountant / Accounts Officer Gender - Male Preferred Location - Juinagar (Navi Mumbai) Job Description: We are seeking a seasoned Accounts Officer to own our end-to-end accounting cycle through advanced software tools. You will ensure accurate financial data, drive process improvements, and mentor two Assistant Accountantsbridging deep accounting know-how with technical savvy. Key Responsibilities: Core Accounting & Reporting: Maintain and review the Chart of Accounts; post journal entries, accruals, prepayments and inter-company transactions. Process sales invoices, purchase bills, payments, and receipts; ensure proper bill-wise allocations. Lead month-end and year-end cl...

Profile - Accounts Executive Role Overview: We are looking for an Executive-Accounts & Finance to help with the preparation of various financial statements. The ideal candidate will have experience handling account reconciliation, accounts payable, drafting MIS, processing check requests and more. Were looking for a candidate who has strong attention to detail, a solid understanding of generally accepted accounting principles and experience with collaborative environments. Roles and Responsibilities: -Performing Accounts Payable & Accounts Receivables accounting with GL reconciliation -Inter-company accounting with checks & balances -Preparation & maintenance of daily MIS to be flashed with ...

Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and reporting Check for compliance and proper revenue recognition in accordance within AS and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Ensure revenue recording as per contracts and identify the gaps, Follow up and get the corrections done. Recording of accrued and deferred revenue basis the contracts. Maintain documentation for all audit and compliance work Research revenue accounting guidance as ...

SM Express Logistics Pvt. Ltd. is looking for Executive - Accounts to join our dynamic team and embark on a rewarding career journey Financial Reporting: Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements Generate financial reports for management and stakeholders Budgeting and Forecasting: Assist in the development and monitoring of the company's budget Prepare financial forecasts and variance analysis to help identify areas of concern or improvement Accounts Payable: Process vendor invoices, ensure accuracy and timeliness of payments, and maintain vendor records Coordinate with other departments to resolve any discrepanci...

Dear Candidates!! Hiring for R2R Analyst! Exp: 4 to 6 years Location: Bangalore Work From Office(all 5 days) US shift Night shift allowance will be provided. Two way cab will be provided. Excellent communication is mandatory! Interested, drop your resume at hrd2@venpastaffing.com

Job Purpose Plan, co-ordinate and monitor procurement of Engineering stores spares, capital goods & consumables from Indigenous sources or through Imports in cost effective manner so as to support smooth operation of SFD, EC, Excel Fiber Div. Also to carry out vendor development and sourcing. Job Context & Major Challenges The plant is over 50 years old and process improvements have evolved over the years. Till 1995-96, there was no competition and market was protected. New Plants with superior technology came up and cheaper products like cotton and polyester came up in direct competition to VSF. New products began to be introduced in markets, which were also opening up to other players. VSF...

Job Description: Daily and Monthly accounting activities (booking journal entries, reconciling accounts, etc.) in oracle; includes legal entity balance sheet, income statement and intercompany reportsCreate supporting workpapers and reconciliations for all legal entities and accountsCreate and upload billing upon requestProcess ageing upon requests Recording and analyzing Management Fee allocation and schedules, Revenue, Expense AllocationSaving bank statements and performing cash/bank reconciliations. Run project summary daily and project code details upon requests.Transfer transactions among project codes upon requestsCommunicate with Fund accountant for variances breakOther ad hoc tasks/p...

Experienced in IndAS, finalization of accounts, balance sheet preparation & reconciliation of ledgers, loans & accounts to ensure accurate financial reporting & compliance. Accounting Standards & Finalization, Reconciliations & Ledger Work. Required Candidate profile CA Fresher or CA qualified upto 1 year experience into accounting specifically IndAs accounting standard.

Lease Abstraction / Lease Accounting Account Reconciliation IFRS / US GAAP Compliance Strong Excel & Attention to Detail Exp - 7 to 11 years Salary upto 16.47 Lpa Strong in accounting & reconciliation Required Candidate profile Good comms and stakeholder handling Detail-oriented and able to manage reporting & compliance Flexible to work in different shifts Exp. in lease/loan abstraction or commercial real estate domain

Roles - Preparation of Financials - AR / Debtor's listing, aging, collections, and reconciliation. - Bank Reconciliations, Creditors Bill booking & payments. - Knowledge of GST, VAT, TDS, Income Tax, TDS certificate collections experience

Job Summary: Responsible for managing Accounts Receivable processes using SAP, ensuring timely collection, customer reconciliation, and accurate accounting of receivables in line with company policies. Key Responsibilities: Monitor customer accounts and follow up for outstanding payments. Generate and send invoices to customers through SAP. Record and allocate incoming payments in SAP correctly. Prepare and reconcile customer statements and balances. Resolve payment discrepancies and disputes in coordination with sales and customer service teams. Perform customer master data management in SAP. Prepare AR aging reports and share periodic MIS reports. Support month-end and year-end closing act...

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...

Responsible for managing GST R1, 3B, TDS, TCS, purchase and sales entries, along with Tally software experience, bank reconciliation, and Tally billing. Ensures accurate financial tracking and compliance with tax regulations.

Designation: Executive Finance Location:- Guwahati (Assam), Raipur (Chattishgarh) Roles & Responsibilities: 1 Handle Day to Day Accounting of Branch / Plant Handle Accounts Payable & Receivable Ledger Scrutiny & Reconciliation Assist in preparation of Budget, monitor variances & analyse reports Preparation of Bank Reconciliation Statement Preparation of monthly MIS, P&L A/c Periodical physical verification of stock & reconciliation Verification of inward & outward freight bills & reconciliation Good knowledge of GST, TDS & TCS and filling monthly / quarterly returns Assit in periodical internal & external audit. Technical Skill : - 1 MS Office, specifically Word, Excel & PowerPoint

Seeking a Head of Accounts with 10+ yrs in manufacturing/trading to lead multi-location accounting ops. Must handle compliance, audits, financials (BS, P&L, CF), team leadership, GAAP, and reporting. Fluent in English, Kannada & Hindi.

The candidate will be responsible for managing accounts payable and receivable, maintaining accurate accounting records, and preparing data for GST and TDS compliance and filings.

Job Opening: Accounts & Finance Manager Location: Lower Parel, Mumbai Company: Acrynova Industries (P) Ltd. About Us: Acrynova Industries (P) Ltd. is a leading manufacturer of acrylic emulsions used in paints, paper, textiles, and adhesive applications . Candidate Profile Experience: Minimum 10 years in the manufacturing sector (mandatory) Education: B.Com / M.Com / Inter C.A. Systems: Proficiency in SAP is essential Key Responsibilities Handle regulatory and tax filings including GST, TDS, GSTR-1 Manage statutory and tax audits , resolve auditor queries Prepare audit schedules, reconciliations, and MIS reports Process and verify payments for Head Office and Factory operations Ensure timely ...