2312 Accounts Reconciliation Jobs - Page 36

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7.0 - 12.0 years

30 - 45 Lacs

hyderabad

Remote

Sr. Oracle EPM Cloud Functional Consultant Job Location: 100% Remote Requirement: A minimum of 7 - 8 years of Oracle Cloud EPM Planning implementation experience in three or more end-to-end Oracle Cloud EPM Planning implementations. Participate in all aspects & lead a single workstream for an Oracle Cloud EPM project through full implementation lifecycle: Design solution workshops, application configuration, quality assurance, systems integration testing, user acceptance testing, deliver training, perform production cutover, and deliver post go-live support. Advanced in gathering functional and technical requirements to set the direction of solution delivery aligned to client implementation ...

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1.0 - 3.0 years

5 Lacs

pune

Work from Office

Candidate Specification & Job Description: Candidate should have 1+ years of experience as Record to Report Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Investigate and resolve any variances in a timely manner Management and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised So...

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14.0 - 20.0 years

50 - 80 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Strategic Planning & Investor Relations Prepare the Annual Business Plan for the FM division, present to the Board, and monitor variances. Conduct quarterly meetings with the operations team to review Budget vs Actual CAM workings , highlight deviations, and ensure margin achievement. Coordinate with investors and group companies , ensuring timely submission of MIS and financial updates. Handle legal documents related to renewal of lease agreements, CAM agreements, inter-company agreements, exit documents, and other nfinancial/legal records. Accounts Receivable & DSO Management Maintain Days Sales Outstanding (DSO) below 3 days under normal business conditions. Monitor debtor ageing regularl...

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2.0 - 4.0 years

2 - 3 Lacs

chennai

Work from Office

Responsibilities: Manage client accounts using Zoho Books Process invoices, vendor payments & TDS/Sales Tax Reconcile accounts, handle accounts payable & receivable Collaborate with finance team on GST compliance

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a Senior Associate Financial Accountant at NTT DATA, you will be a developing subject matter expert responsible for preparing routine financial reports, processing journal entries, and managing accounting month-end tasks. Your role will involve assisting in the preparation of balance sheet reconciliations, reporting on costs, productivity, margins, and expenditures, as well as providing financial recommendations. You will also support in budget management under the guidance of senior team members. Your key responsibilities will include assisting in implementing, controlling, and monitoring compliance testing, supporting financial forecasting processes, reviewing financial records for comp...

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0.0 - 2.0 years

1 - 1 Lacs

bengaluru

Work from Office

Apply male candidates only Responsibilities: Maintain accurate records and reports on AP activities Process payments accurately and timely Reconcile accounts monthly with bank statements Ensure compliance with company policies and procedures Free meal

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4.0 - 9.0 years

5 - 15 Lacs

bengaluru

Work from Office

Role & responsibilities Lead and oversee the cleanup and categorization/coding of bank transactions for 150+ new clients monthly. Review reconciliations prepared by junior staff and ensured accuracy of AP-related financial data. Identify and resolve complex discrepancies, misclassifications, or missing transaction details. Develop and implement process improvements to streamline AP workflows and increase efficiency. Support onboarding of new creator clients by setting up advanced AP processes in accounting systems. Act as a subject matter expert for influencer-related expenses (e.g., sponsorship payments, ad spend, production costs). Train, mentor, and supervise AP accounting professionals t...

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10.0 - 15.0 years

9 - 13 Lacs

chennai

Work from Office

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Run career development activities for...

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1.0 - 3.0 years

3 - 6 Lacs

gurugram

Work from Office

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 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 ...

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3.0 - 5.0 years

4 - 6 Lacs

gurugram

Work from 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 About Accenture 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 countrie...

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1.0 - 3.0 years

3 - 6 Lacs

gurugram

Work from Office

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 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 countr...

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3.0 - 8.0 years

4 - 9 Lacs

noida

Work from Office

HCLTech is Hiring For Accounts Payable and Reconciliation Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4 Years Lead Analyst: 8+yr(with Team Handling expe) Associate Manager: 10yr+(with Team Handling expe) Accounts Payable ( Associate/Analyst/Senior Analyst) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invo...

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13.0 - 18.0 years

3 - 7 Lacs

bengaluru

Work from Office

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture 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 ...

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1.0 - 3.0 years

3 - 4 Lacs

bengaluru

Work from Office

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture 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 count...

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3.0 - 5.0 years

4 - 6 Lacs

bengaluru

Work from Office

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years About Accenture 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 t...

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1.0 - 3.0 years

3 - 6 Lacs

bengaluru

Work from Office

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 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 countr...

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1.0 - 3.0 years

3 - 6 Lacs

gandhinagar

Work from Office

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 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 countr...

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4.0 - 8.0 years

4 - 7 Lacs

noida

Work from Office

Manages accounts payable/receivable, GST, TDS, payroll, reconciliations, costing, vendor payments, audits, and MIS reporting, ensuring compliance with statutory norms and financial accuracy.

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7.0 - 11.0 years

1 - 5 Lacs

gurugram

Work from Office

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 Language - Ability: English(International) - Advanced About Accenture 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 inge...

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0.0 - 1.0 years

3 - 6 Lacs

bengaluru

Work from Office

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture 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 mo...

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1.0 - 3.0 years

3 - 6 Lacs

jaipur

Work from Office

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 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 ...

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5.0 - 8.0 years

1 - 5 Lacs

jaipur

Work from Office

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture 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 ...

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1.0 - 3.0 years

3 - 6 Lacs

gurugram

Work from Office

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 About Accenture 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 ...

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5.0 - 8.0 years

1 - 5 Lacs

jaipur

Work from Office

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 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 ...

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1.0 - 3.0 years

3 - 6 Lacs

gurugram

Work from Office

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 Language - Ability: English(Domestic) - Advanced About Accenture 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 e...

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