2312 Accounts Reconciliation Jobs - Page 37

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7.0 - 11.0 years

1 - 5 Lacs

jaipur

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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 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 cli...

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10.0 - 12.0 years

12 - 14 Lacs

bengaluru

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Should be able to understand implementation done in the system Should be able to understand the issues raised by users and replicate it in non-PRD system. Convert and explain key business requirement to technical specification document for development for any changes. Configure SAP System with CO module as per the requirements specified. Convert and create impact analysis document Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 10-12 years of SAP HANA FIN experience in SAP FIN CO At least 2-3 end to end Implementation project experience in S/4 HANA Should be able to lead the SAP Controlling design, build and testing work ...

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13.0 - 18.0 years

17 - 22 Lacs

jaipur

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About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead 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 120 cou...

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3.0 - 5.0 years

4 - 6 Lacs

bengaluru

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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 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 12...

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7.0 - 11.0 years

1 - 5 Lacs

noida

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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 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 coun...

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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: Any Graduation 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 12...

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5.0 - 8.0 years

1 - 5 Lacs

bengaluru

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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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3.0 - 5.0 years

3 - 5 Lacs

bengaluru

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About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations 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 cou...

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1.0 - 3.0 years

3 - 6 Lacs

noida

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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(International) - Intermediate 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 in...

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0.0 - 1.0 years

1 - 5 Lacs

bengaluru

Work from Office

About The Role Skill required: Record to Report - Account Reconciliations Designation: New Associate Qualifications: BCom Years of Experience: 0 - 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 more than 120 countries. We embrace th...

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5.0 - 8.0 years

1 - 5 Lacs

gurugram

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

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3.0 - 6.0 years

2 - 3 Lacs

mangaluru

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Role & responsibilities - month and end-year process - accounts payable/receivable - cash receipts - general ledger - treasury, budgeting, cash forecasting - revenue and expenditure variance analysis - capital assets reconciliations - trust account statement reconciliations - fixed asset and debt activity - Monitor and analyze accounting data - Produce financial reports and statements - Participate in the coordination of annual audits - Maintain fiscal files and records - Knowledge & Experience of taxes like GST, TDS & Income Tax. - Must have knowledge and experiece in FOCUS - Invoice booking, bank payments & statutory bookings. Preferred candidate profile Candidate must have experience with...

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3.0 - 5.0 years

4 - 6 Lacs

gandhinagar

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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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2.0 - 5.0 years

3 - 7 Lacs

chennai

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About The Role Skill required:Record To Report - Account Reconciliations Designation:Transaction Processing Job Location:Chennai Qualifications:Any Graduation Years of Experience:3-5 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 posting journal entries, preparing balance s...

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2.0 - 7.0 years

5 - 10 Lacs

mulshi, mumbai (all areas)

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Role & responsibilities Accounting & Bookkeeping: Maintain accurate financial records for organization. Post and reconcile transactions in SAP. Ensure compliance with accounting standards and internal policies. Bill Processing & Reimbursements: Process vendor bills and staff reimbursements in a timely manner. Verify documentation and ensure proper approvals. Budgeting & Financial Planning: Assist in annual budget preparation and monthly tracking. Provide variance analysis and financial insights to management. MIS Invoicing & Receivables: Generate and track invoices for services rendered. Follow up on outstanding payments and maintain receivables ledger. Audit & Compliance: Support internal a...

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2.0 - 5.0 years

2 - 4 Lacs

gurugram

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Position Title: Finance executive Type: External / Third party payroll Department: Accounting- Accounts receivable Location: Gurugram About Hilti India (https://www.hilti.in/): Hilti India is a marketing organization of the Hilti Group, a Swiss multinational that develops, manufactures, and markets products for the construction, building maintenance, and energy & industries, mainly to the professional end-user. It manufactures and markets an array of fastening & anchoring systems, power tools, and firestop installation systems. With some 32,000 people in more than 120 countries, were a great place for you to show us your worth as you learn, grow and carve-out your career. Key Responsibilitie...

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8.0 - 13.0 years

13 - 18 Lacs

hyderabad

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Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

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2.0 - 4.0 years

2 - 4 Lacs

thane, panvel, navi mumbai

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Dynasoure Concrete Treatment Pvt. Ltd Rising to global civil rehabilitation challenges -solutions, in underwater and above water Dynasoure Concrete Treatment Pvt. Ltd. (DCTPL) a specialized organization focused on providing tailor made solutions for rehabilitation of structures in submerged and exposed conditions. Role & responsibilities Should have knowledge of Tally prime with proper accounting knowledge E way Bills & E Invoice Preparation Basic knowledge of TDS rates & Filing. Preparation of MIS report Additional Accounting Data entry tasks as assigned Processing payments such as wages/salary of the company employees Inputting information into a computer-based accounts system Keeping trac...

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2.0 - 7.0 years

3 - 4 Lacs

navi mumbai

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Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

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2.0 - 5.0 years

1 - 3 Lacs

bengaluru

Work from Office

Key Responsibilities: Maintain accurate records of all financial transactions (income, expenditure, payroll, etc.). Record entries systematically in accounting software and ledgers. Assist in preparing annual budgets and financial forecasts. Monitor budget utilization and highlight discrepancies. Oversee collection of tuition and other student fees, maintain updated records, and issue receipts. Prepare and process payroll for staff, ensuring timely statutory deductions (PF, TDS, taxes, etc.). Manage accounts payable and ensure timely vendor payments. Verify bills and support procurement with financial oversight. Coordinate internal and external audits. Ensure statutory compliance (GST, TDS, ...

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2.0 - 4.0 years

2 - 5 Lacs

gurugram

Work from Office

Books of accounts, ledgers, and financial records, accounts payable and receivable including vendor and client reconciliation. Proficiency in accounting software Tally ERP, Bank reconciliation, accounting standards and taxation Contact:8527738652

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4.0 - 8.0 years

8 - 9 Lacs

mumbai, mumbai suburban, mumbai (all areas)

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Role & responsibilities: RTV Tracking with vendor portal and SAP CN every month and successful closure of all open RTV in coordination with Warehouse team and channel partner. Accounting of Discount/ Commission/CD credit notes as per payment advise. Tracking all Sales / Sales returns Ensuring GST compliance Modern Trade channel customers reconciliation Reconciliation of TDS Receivables & GSTR-2B MIS reporting Weekly /Monthly as per business requirements. Ensure SAP transactions are captured - invoice & CN, discount/pricing conditions, customer master, AR management, sales register Preferred candidate profile: Must have experience in SAP- SD & FI Module. Must have experienced in handling chan...

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5.0 - 8.0 years

4 - 5 Lacs

noida

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Roles and Responsibilities Good Experience of 6+ years in Accounts Payable, Invoicing and Accounts Receivables , GST, TDS, pay role and general accounting and Balance Sheet. Essential Knowledge of ERP Navision. Finalisation of Annual Accounts. Should have good experience in liasioning with Bank for Guarantee / LC work He should be Local resident and. Good in English communication. Desired Candidate Profile Education B. Com Hons+inter CA /CS/MBA Age 30-40. Male. Perks and Benefits 35000 to 40000 per month based on qualification and experience

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7.0 - 11.0 years

7 - 11 Lacs

pune, maharashtra, india

On-site

Responsible for all accounting, budgeting, financial controls, and costs for a functional organization (i.e. supply chain, marketing, engineering, manufacturing, etc.). Ensures consistent application of accounting practices. Partners with the function to provide finance leadership across the organization. Key Responsibilities: Partners with function leaders to provide input into the development of business strategies. Provides financial guidance and direction to the function. Manages all accounting practices for the function; conducts the Annual Operating Plan (AOP) and forecast processes. Works with the business segment controller or business unit/line of business controller to apply consis...

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6.0 - 11.0 years

15 - 25 Lacs

mumbai, thane, navi mumbai

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Our client into Real Estate Industry is looking for Sr. Manager Accounts Profile Must be from Real Estate Industry Manage financial planning, budgeting, and forecasting for real estate projects Prepare financial statements, including balance sheets Required Candidate profile Conduct statutory audits, tax audits, and internal audits to ensure compliance with regulatory requirements Ensure GST compliance Preparing financial reports Whatsapp your CV on : 8422074660

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