2902 Accounts Reconciliation Jobs - Page 34

Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors’ bills Enter in SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions. Provide insights...

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...

Your role Develop and maintain the SACM strategy, policies, and procedures aligned with ITIL best practices. Manage the lifecycle of IT assets and configuration items, including identification, control, status accounting, and verification. Ensure the integrity and accuracy of the CMDB and related repositories. Collaborate with Change, Incident, and Problem Management teams to ensure CI data supports operational processes. Conduct regular audits and reconciliation of assets and configuration data. Provide reports and dashboards on asset utilization, configuration status, and compliance. Your profile 69 years of experience in IT Asset Management or Configuration Management. Strong understandin...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We emb...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Manager Qualifications: BBA/BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. ...

R2R General accounting General ledger accounting

ESSENTIAL JOB FUNCTIONS, DUTIES AND RESPONSIBILITIES: Responsible for Accounts Payable Review and process expense reports Prepare batch payments and input into bank account Responsible for accurate coding of expenses to the appropriate GL accounts Responsible for accurate coding of expenses to the appropriate customer/project Update and maintain prepayment and fixed asset excel files Prepare and post journal entries for prepaid expenses and fixed assets Assist with preparation of year-end schedules for annual audit and tax Prepare annual files for contractors and vendors for yearly 1099 reporting Participate in special projects and provide assistance in other areas as needed KNOWLEDGE, SKILL...

We are seeking a detail-oriented and experienced accountant to join our team based in India but working on the US time zone (typically the night shift). This role is responsible for managing the daily accounting operations for our US subsidiary, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and federal and state tax regulations. Key responsibilities Daily accounting operations: Handle day-to-day accounting tasks, including accounts receivable, accounts payable and releasing authorized payments. Bookkeeping and reconciliation: Perform bookkeeping, including preparing and entering journal entries and conducting monthly bank and credit card reconciliations. Client ...

Responsibilities: Invoicing : Creating E- invoices through Tally Prime software and sending invoices to customers for services rendered. Payment Processing : Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. Account Reconciliation : Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. Collections : Contact customers to remind them of overdue payments and following up on outstanding accounts. Recording Transactions : Updating financial records and databases to reflect payment activity ...

Job Summary This job is responsible for leading complex engineering operational projects from inception to completion. This role involves managing engineering, technical, and procurement activities related to planning, executing, supervising, and controlling technical, operational, financial, budgeting, and contractual commitments. Job Description Essential Responsibilities Scope The project & program responsibilities are focused on the delivery of a product or computer-based system from design to release for customers. Lead cross-functional project teams to deliver engineering operational projects on time and within budget. Develop and manage project plans, including scope, schedule, resour...

Job Purpose Support the fuel planning and sourcing verticals in operational execution of Domestic Petcoke sourcing from refineries, tracking all payment and tax related documents. Co-ordinate & support fuel shipment operations & ensure timely communication with all stakeholders. Maintain database on key indices and historical & current procurement data to ensure robust MIS for Fuel Team. Job Context & Major Challenges The Cement Business currently has total 23 integrated manufacturing units, 24 grinding units and 7 bulk terminals. The business is further expanding and coming up with more green /brown field projects of Rs 5, 500 Crores. The total installed capacity of UTCL is 117 MTPA and ann...

Responsibilities: * Maintain accurate accounts receivable records * Ensure timely payment collection from customers * Prepare monthly financial reports * Reconcile customer ledger with vendor ledger

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We ...

About The Role Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the po...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We ...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace th...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrac...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace ...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace th...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embr...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BBA/BCom/BCA Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We em...

Join Provana, where technology meets human-centric solutions in a dynamic, client-focused environment. At Provana, we are at the forefront of knowledge process management, specializing in delivering tech-enabled services to the credit and collections, legal processing, and revenue cycle management sectors. Established in 2011 by two industry pioneers in enterprise business process outsourcing, Provana has evolved into a powerhouse employing over 2400 deeply skilled and forward-thinking individuals. What sets us apart? Our relentless pursuit of excellence. From our beginnings supporting back-office services in the legal and collections sector, we've expanded to deliver a comprehensive suite o...

JD : Accounts Receivable Implementing debt collection policies and regulations of the company. Monitoring the invoicing and money collection processes Ensuring the timely collection of payments and accounting Co-ordinating with Sales Team/ Customers in cases when non-payment occurs. negotiating and resolving conflicts; expediting payment Update receivables and monitoring daily sales processing and bank remittance transactions Preparing periodical feedback reports on payment collections. Conducting credit checks on new and potential customers. Supports financial planning by forecasting cash Analyzing the receivables on various parametersRole & responsibilities Contact Number : 7507775046 E-ma...

Looking to hire an Accounting Analyst with 4-6 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger, bookkeeping, journal entry and month end close tasks. What you'll do Perform Month end close activities Prepare and review Accruals and journal postings. Prepaid Exp accounting and reconciliations Preparation of BS/PL Variance analysis, Balance sheet recon, Bank reconciliations. Co-ordination with Auditors, Preparation of Audit Schedules. Fixed asset capitalization -decapitalization, Asset reconciliations, SOP preparations etc. Coordinate with ...

About the Role: Our client seeks a detail-oriented and experienced FinOps Executive to join the company's growing finance team in Pune, India. This role is crucial for maintaining the financial health and operational efficiency of the organization. The ideal candidate will be responsible for a range of fi nancial operations, including vendor payments, MIS reporting, bookkeeping, accounts receivable, and bank reconciliations. This position offers a great opportunity to contribute to a dynamic and fast-paced environment. Key Responsibilities: Vendor Payment Management: Process and manage vendor payments accurately and efficiently, ensuring timely disbursement and adherence to payment terms. Th...