1630 Accounts Reconciliation Jobs - Page 37

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 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 ali...

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 vertical and wi...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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 wi...

"We're improving the way we live and work by intelligently connecting energy systems, buildings, and industries!! Smart infrastructure from Siemens makes the world a more connected and caring place- where resources are valued, where impact on the world is considered, where sustainable energy is delivered optimally and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components, and systems to connected, cloud-based digital offerings and service...

Urgent Requirement for EPM FCCS, ARCS, Data Integration, Planning implementation experience. Experience 8+ Years Location Pan India JD EPM FCCS, ARCS, Data Integration, Planning implementation experience.

Tenneco is one of the worlds leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket. Position: Finance Manager Location: Patiala, Punjab Experience: 7yrs+ Qualification: CA or ICWAI Role & Responsibility Plant Controlling Budget & Forecast Preparing MIS,...

1-3 years of experience tracking customer commitments, analyzing payment discrepancies and resolving issues will contribute to optimizing our accounts receivable operations Communicate with customers via email or phone to track payments

Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom 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 our Finance Operations vertical and will ...

Company & Business Area Description: Driven by our purpose of safeguarding life, property and the environment, DNV GL enables organizations to advance the safety and sustainability of their business. We provide classification and technical assurance along with software and independent expert advisory services to the maritime, oil & gas and energy industries. We also provide certification services to customers across a wide range of industries. Originated in 1864, DNV GL operates globally in more than 100 countries with our 15,000 professionals dedicated to helping our customers make the world safer, smarter and greener. The Global Shared Services (GSS) organization within DNV GL provides hig...

Genpact (NYSE: G) is a global professionalservices and solutions firm delivering outcomes that shape the future. Our125,000+ people across 30+ countries are driven by our innate curiosity,entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentlesspursuit of a world that works better for people - we serve and transformleading enterprises, including the Fortune Global 500, with our deep businessand industry knowledge, digital operations services, and expertise in data,technology, and AI. We are inviting applications for the role of ManagementTrainee - Record to Report We're looking for Record to ReportProfessional, having technical depth in ...

Note - Alternate Saturdays are working (1st, 3rd & 5th) Education : B.Com / M.Com / CA Inter / MBA (Finance) Experience : 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g., SAP, Tally, Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills

Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieveRead on. Here, we know that you're more than your work. That's why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose "” a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engag...

Operations Lead Revenue Recognition What this job involves: Perform detailed reviews/analysis of Master Agreements and Contracts to ensure that revenue is properly recorded in accordance with ASC 606 Review and verify accuracy of journal entries, revenue accruals and account reconciliations Implement and perform routine checks and balances onrevenue recognition, to ensure an efficient process for ensuringrevenueisrecognizedin the correct general ledger accounts and periods Perform monthly close duties including journal entry preparation and review, account reconciliations, bad debt and aging review etc. Participate in technical interpretation of revenue recognition on key agreements Research...

Role & responsibility US Accounts AR Night Shift Location : CBE JD : Minimum 3+ years relevant experience Educational Background must be in Accounting Background (B.Com., M.Com., BBA (Finance specialized), MBA (Finance). Recent work experience should be in Night Shift. Good Communication in English with Accounting Knowledge who have more experience in Accounts Receivable and Bookkeeping. Experience in Quick Books is must Handling Accounts Receivable. Generating invoices and account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Producing monthly financial reports/Aging analysis. Must have good experience into Accounting & its related proces...

Key Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) timely and accurately. Maintain and reconcile GST In & Out as per purchase and sales records. Track and validate input tax credit (ITC) and coordinate with vendors for mismatch resolution. Handle e-way bill generation and ensure documentation compliance. Enter and manage day-to-day accounting transactions such as sales, purchase, payments, receipts, etc. in Tally ERP/Tally Prime. Assist in monthly closing and preparation of MIS reports. Ensure accuracy and completeness of data records and audit trails. Support external audits and liaise with internal teams and third-party consultants. Candidate Requirements Bac...

Job Description: We're seeking an experienced Finance and Accounts Manager to lead our finance and accounts teams in Hyderabad. As a Finance and Accounts Manager, you'll oversee financial processes, accounting principles, and financial statements, ensuring accuracy and compliance. Key Responsibilities: 1. Manage finance and accounts teams on US financial processes, accounting principles, and financial statements. 2. Conduct workshops and sessions on financial analysis, accounts payable, and financial reporting. 3. Assess training needs and evaluate training effectiveness. 4. Ensure compliance with financial regulations, policies, and procedures. 5. Prepare and review financial reports, inclu...

Job Description Position: Manager - Credit Control Business: Property and Asset management, Mumbai Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and data...

Responsibilities: Manage accounts payable & receivable Prepare monthly reports Reconcile financial statements Oversee TDS & GST filings E Invoicing with E Way Bill Day to day accounting

Manage accounts receivable process from invoicing to payment follow-up. Ensure timely GST filings & compliance. Reconcile bank statements & maintain accurate financial records. Implement collections strategy, reconcile statements & report findings.

Job Title: US Accounts Executive Location: Coimbatore Shift Timing: US Timing (7pm-4am) Employment Type: Full-Time Exp: 0 - 3 Years Job Description We are seeking a detail-oriented Accounts Executive to manage core functions and financial processes within our organization. The ideal candidate will ensure smooth operations while handling accounting tasks efficiently. Key Responsibilities: Oversee operations, including employee records, payroll processing, and benefits administration. Assist in recruitment, onboarding, and employee engagement initiatives. Maintain compliance with labor laws and company policies. Manage accounts payable/receivable, expense tracking, and financial reporting. Coo...

Candidate preferred B.Com/M.Com/MBA. Freshers can also apply. Good knowledge on Accounting concepts.

Role & responsibilities Qualifications: Bachelors degree in Accounting, Finance, or a related field. Minimum of 2-3 years of experience in accounting or finance roles. Proficiency in Blackline reconciliation software and Workday financial systems, particularly with EIB templates. Strong understanding of accounting principles and practices. Excellent analytical skills and attention to detail. Strong communication and interpersonal skills. Job Summary: The Accounting Specialist is responsible for managing account reconciliations using Blackline software and preparing manual journal entries in Workday using the EIB template. The role entails ensuring the accuracy and compliance of financial rec...

We are seeking a experienced Accounts Head to manage the full spectrum of financial and compliance operations in our Chartered Accountant firm. The role involves overseeing bookkeeping, financial reporting, tax compliance, and team coordination.

Job Description Manage operations for different vendor, Stores and DC/XD accounts Processing of Sales orders / Invoice in systems for different locations validation of inventory availability in the site, rates of the inventory shared to vendors, on time clearance managing the TAT established. data sanitization and uploading of orders in system with correct details Coordination with Distribution Centres Croma Stores and Logistics Teams to ensure timely liquidation of reverse orders and pending pickups Coordination with vendors for payment and pickup on time to ensure smooth flow of communication till system closure Payment off-setting and vendor reconciliation must weekly basis and provide th...

PROCESS DAY END Summary Sheet Reviews and signs the Sheet - Daily Review Global Counts Conducts Spot Check for the Stock Counted by Cashiers Daily Activities Conducts Daily Tender Reconciliation Conducts Daily Sales Report Preparation Conducts Daily Manual Bill Reconciliation Conducts Daily Petty Cash Reconciliation Conducts Daily Gift Card Reconciliation Ensures Defacing Of Tenders On a Daily Basis Maintains all Supporting Documents related to Buyback / DO copies /Charge slip etc. Weekly Activities Conducts Weekly RGP Reconciliation Conducts weekly GL Reconciliation Conducts weekly TI Reconciliation Conducts Weekly Account Sales Reconciliation Conducts Weekly Monitoring Charge Backs Submits...