2905 Accounts Reconciliation Jobs - Page 48

Manage accounts receivable functions efficiently. Ensure accurate and timely invoicing and collection of payments. Perform customer account reconciliations to maintain accurate financial records. Handle customer inquiries and resolve billing discrepancies promptly. Prepare aging reports and analyze AR data to identify overdue accounts and collection trends. Assist in month-end closing processes related to AR. Maintain documentation and records related to AR transactions. Conduct diligent customer reconciliation, ensuring financial accuracy and transparency. Please share your updated CV to sumukh.patil@quantumcorp.in

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary The Senior Specialist, reporti...

Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes. Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers. Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected.

CHENNAI: ANNA NAGAR: 1.Jr Accounts: M/F, 15K VADAPERUMBAKKAM (PUZHAL): M/F 2.Jr Accounts -15K 3.Sr. Accounts: 25K. Bike, Good English must COIMBATORE: M/F, B.Com, Tally & English must 1.Jr. Accounts:15K 2.Internal Auditor: 25-40K Immediate joiners Required Candidate profile Chennai Anna Nagar: M/F, B.Com, Tally 15K Vadaperumbakkam: Jr. Account 15K; Sr. Account 25K. English, Tally, Bike Must Coimbatore: M/F, Tally, English must. Jr. Accounts-15K; Internal Auditor-25-40K

Fitness-Tech startup is looking to hire experienced post graduate / SQ CA for the role of Finance Executive with 3+ years of exp in managing day-to-day accounts, compliance, MIS and finance operations. Required Candidate profile -3+ yrs of exp of GST, TDS and tax compliance and worked in ICE role -Expertise in basic business or finance metrics (gross margins, profit margins, unit economics) -Hands on experience in ERP systems

Handle day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries. Handle accounting/MIS tasks per client guidance and coordinate with the US finance team to address queries promptly Required Candidate profile Bachelor’s or Masters degree in Accounting, Finance, or a related field. Exposure to US accounting standards, Strong analytical and problem-solving skills. Good communication skills in English.

Role & responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, MIS reports, and cost analysis specific to garment production. Oversee inventory accounting, costing, and valuation of raw materials, WIP, and finished goods. Monitor and reconcile export/import documentation, GST, TDS, and other statutory compliances. Handle payroll accounting, vendor payments, and buyer settlements. Coordinate with auditors, tax consultants, and banks for smooth operations. Track and analyze production costs, overheads, and profitability by order/style. Support management with budget pla...

Responsibilities: * Prepare financial reports, manage accounts payable/receivable, reconcile balances. * Ensure compliance with GST laws, file returns, fill out forms. Food allowance

Job Title: Accounts Payable Manager Department: Finance & Accounting Location: Lower Parel - Mumbai Job Type: Full-time / 5 Days working Sat Sun fixed off Walk-In Interview - 10-10-2025 Accounts Receivable Manager -Book Keeper Job Brief :- We are looking for a skilled Accounts Receivable Executive to provide Financial, administrative and clerical services. Accounts Receivable duties include processing and monitoring incoming payments with bank, and securing revenue by verifying and posting receipts and reconciliation. Roles and Responsibilities: - Process, Record accounts and incoming payments in compliance with company policies and procedures. Record day to Dy financial transactions, includ...

Accountant Travel Agency Role Overview: As an Accountant, you will assist the accounts team in managing financial records and ensuring accuracy in day-to-day transactions. Youll play a key role in maintaining organized records, handling billing and collections, and supporting the smooth functioning of our financial processes. Responsibilities: Daily Accounting Maintain accurate and up-to-date records of daily transactions. Support data entry and general ledger updates, ensuring data accuracy. Monitor and report on receivables and payables to ensure timely follow-ups. Billing and Collecting Dues: Generate invoices and ensure accurate billing for all transactions. Track client payments and fol...

Greetings from Infosys BPM Ltd., We are hiring for Banking Domain (Deposits & Payments) at Bangalore. Please find below Job Description for your reference: Job Location : Bangalore Qualification : Commerce Graduates Only Experience : 1-3 Years Shift : Night Shift (WFO - Mandatory) Employment Type: Full-Time. Notice Period: Looking for Immediate Joining Or 15 Days Job Description: The key responsibility to handle and process the financial transactions submitted on paper and through various digital channel like mobile, ATMs, Remote Deposit Capture and lockboxes, it's essential to ensure all documents are accurate and keyed as per as per MICR Line. Review all financial transaction entries, ensu...

The Accounts Executive will be responsible for managing our day-to-day accounting, and a keen interest in learning and working with Odoo ERP Core Accounting Cost & Financial Analysis Compliance & Reporting System Migration & Management Required Candidate profile Exp-Minimum 3 years with CA article ship completed Strong, hands-on proficiency in Tally ERP, with mandatory experience in Cost Center management. High level of integrity and ethical Behaviour

Partner reconciliation which involves per loan wise principal & income matching Coordination with the partner accounts team for timely reconciliation Liaising with auditors for the quarterly and annual audit, bankers and statutory auditors Required Candidate profile Regulatory&statutory compliance of SEBI/RBI®ulatory bodie Track investments to ensure they meet the internal rate of expect return Monitor income earned&the cost incurred month-on-month with budget

Responsibilities: * Manage accounts payable & receivable * Ensure accurate account reconciliations * Prepare financial reports * Oversee accounting operations * Maintain bookkeeping records and accounting operations in uk country

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions. Authority: This position reports to the Accounting Senior Manager. Skills: Intermediate to advanced knowledge of excel. Knowledge of advanced accounting platforms such as NetSuite. Knowledge of advanced cloud-based reporting, AR and AP system. Excellent written and oral communication skills. Ability to work under pressure with changing deadlines and responsibilities. Must be detail-oriented, flexible, and able to multitask. Highly organized, strong analytical and problem solving skills. Bachelors degree in accounting ...

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 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years 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 Preparing and posting jo...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 1 to 3 years 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 Preparing and posting ...

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specializedskills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worldslargest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuityevery day, serving clients in more than 120 coun...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Advanced 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general le...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...