2892 Accounts Reconciliation Jobs - Page 8

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Responsibilities: Manage client accounts from start to finish Ensure accurate bookkeeping using Quick Books & Journal Entries Prepare monthly financial reports Process AP & AR transactions promptly

We are hiring for TOP MNC for Order Management/Collections Voice/Customer Support Voice. Note - Must have excellent communications skills. Note- Must have strong experience in- Client Servicing, Stakeholder, Escalation Management, Order Management & Billing. Shift- 9:00PM- 6:00AM | Work from office | Cab- Yes Location - Bangalore Experience -1 - 5 Years Salary- 6LPA Fixed + Shift Allowance + Variables Notice Period - Immediate - 15Days max. Please Note- Need to be flexible work from office all 5 Days. Qualification- Commerce Graduate and postgraduate. Skills Required 1-5 years experience across client services/order management. Proven experience in order management & processing of project mi...

We are seeking a detail-oriented and knowledgeable Accounts Executive/Accountant to manage daily accounting operations, statutory compliances, and financial reporting activities. The ideal candidate should be proficient in Tally and possess strong expertise in TDS, GST, and Income Tax processes. Key Skills Required: Proficiency in Tally Knowledge of TDS (Tax Deducted at Source) Income Tax compliance and filings GST returns, reconciliation, and compliance Strong understanding of accounting principles and documentation Excellent attention to detail and accuracy Job Responsibilities: Maintain day-to-day accounting transactions Handle TDS calculations, payments, and filing of returns Prepare and...

Role & responsibilities 1. Commerce graduate B.Com / M.Com / MBA / CA Inter 2. Minimum 5 years of experience in Accounts Payable 3. Strong leadership and team management skills 4. Excellent communication skills 5. Proficiency in MIS, reporting, and dashboard preparation (Excel / PowerPoint) 6. Good knowledge of TDS and GST compliance 7. Experience in handling month-end and year-end closing activities 8. Ability to manage client escalations independently Preferred candidate profile

Working of GSTR-1, GSTR-3B, GSTR-9 & 2A, 2B Reconciliation, GST Reconciliation, TDS Reconciliation, Bank Reconciliation. Maintain Accounting Journals, Ledger & Financial Reports. Preparation, Computation & Filing Income Tax Returns' of the Company. Required Candidate profile Should be B.Com. / M.Com. with 2-4 Yrs. of experience in Accounting with sound knowledge of Accounting, GST, Income Tax Returns. Hans-on knowledge of working on Advance Excel.

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom / MCom / MBA Finance Experience-: TL-: Min 6 Years Interested candidates can call@9953262467 / 9205503253 or share cv to deepak.sharma@shadowplacements.com

Company Description An asset based North American Logistics enterprise specializing in over-the-road and intermodal freight logistics, warehousing and distribution services throughout North America. With experience of more than 30 years in providing end to end logistics solutions to different verticals ranging from small entrepreneurs to fortune 100 companies through offices and terminals spread across North America. Recognized among the top 10 logistics service providers covering an entire continent. Job Description We are looking for accounts payable specialists to assist our company's (USA, Canada & Mexico) logistics operations. To be successful in this role, you should have a strong busi...

Managing Accounts Payable & Receivable Processing invoices, Bank Reconciliation GST Payment and return filing TDS payments and returns Working Knowledge of Tally & SAP Required Candidate profile B.Com Managing Accounts Payable & Receivable Processing invoices, Bank Reconciliation GST Payment and return filing TDS payments and returns Working Knowledge of Tally & SAP

Debtors management and follow-up Reconciliation and accounting Experience of accounting software like Tally and SAP Experience of Advance excel - V look up , H look up, Pivot Table Required Candidate profile B.Com Debtors management and follow-up Reconciliation and accounting Experience of accounting software like Tally and SAP Experience of Advance excel - V look up , H look up, Pivot Table

Responsibilities: * Manage payroll processing, accounts reconciliations, and invoicing duties. * Collaborate with finance team on budget planning and forecasting.

Role & responsibilities - Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bi...

PMech Consultants Pvt. Ltd. Hiring!! Position - Accountant / Accounts Executive Experience - 1-3 Years Qualification - Bachelor's degree in Accounting, Commerce (B.Com), or Finance Location - Vashi, Navi Mumbai Industry - Oil & Gas

Role & responsibilities Strong Knowledge of SAP S4 systems Journal Entry Preparation and Posting Performing Period End close activities Performing all daily support activities to member firms Achieve targets and defined SLAs within specified timelines Performing activities on first time right basis as per defined process guidelines. Good process knowledge on General Ledger accounting/RTR activities Knowledge of accrual basis accounting, prepaid accounting Knowledge of GL Master Data Maintenance Knowledge on general SAP testing Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders Identi...

As a Senior Accountant in a Manufacturing Company located in Panchkula, your role will involve the following responsibilities: - Entering all types of vouchers in Tally software. - Updating the petty cash book on a daily basis. - Updating purchase bills according to Material Receipt Note (MRN). - Depositing cash and cheques in the bank as required, including cash withdrawals. - Generating sales bills. - Conducting bank reconciliations. - Providing ledgers for salary deductions and maintaining Casual/Contractor ledgers with ESI calculations for HAD. - Handling taxation tasks such as depositing and filing TDS & GST returns. - Assisting the finance and account head in their daily tasks. - Decla...

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Job Title: Senior Administrator- Cash accounting Summary: • Responsible for month end closing process for cash accounting with daily interaction with all bank account transactions. Researching and resolving unreconciled items and outstanding items in bank reconciliations by utilizing their analytical & problem-solving skill. Assist Team lead with creating an environment of continuous improvement in the process & assist Intercompany analyst concerning IC and 3rd party loan activity. Reports to the Team lead Responsibilities Include: Key Tasks and Deliverables: Preparation and booking of daily cash activities (BRS). Reconciling suspense GL accounts & clearing on Daily basis. Review and record ...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ 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 relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We're looking for an accounting graduate with prior accounting expe...

Requirements: Female candidate Minimum 3 years of accounting experience At least 1 year experience in the textile industry Tripta software knowledge preferred CV Share on 9724346949

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The Accounts Executive is responsible for managing day-to-day accounting activities, maintaining accurate financial records, and supporting the finance team with reporting, reconciliation. This role ensures timely processing of transactions.

Overview We are seeking a detail-oriented and motivated Accountant to join our Accounting team at iCIMS’ Center of Excellence in India. This role will support key accounting functions, including journal entries, month-end close activities, account reconciliations, and compliance with accounting standards and internal controls. The ideal candidate will demonstrate a strong foundation in accounting principles, a commitment to process excellence, and the ability to thrive in a dynamic, collaborative environment. Responsibilities Prepare and post journal entries to the general ledger, including but not limited to cash activity, accruals, amortization, adjustments & reclasses. Support various acc...

- Ensure compliance of GL entries and transactions with Group and local norms, function allocation rules, and standard processes. - Perform accounts reconciliation and provide justification before reviewers, internal and external auditors, and internal controllers. - Close transactions, programs, and reporting in compliance with closing deadlines and expected quality levels.,

Goal: To ensure all reconciliations of the store operations, invoicing and other backend operations are completed efficiently. Job Description: Retail Operation Reconciliation of cash deposits versus the system for the assigned outlets. Reconciliation of credit card statements versus the actual and the system and highlighting any discrepancy to the management. Cross-verify the credit card commissions as per the card type and highlight abnormalities. Reconciliation of cheques versus the pending payments and reporting back any discrepancies. Check individual invoices for the assigned stores to cross-check all details entered in the system and get it rectified as per the company process to spee...

We are seeking a dedicated Operations & Back-Office Senior Associate/Executive to join our organization, primarily focusing on Mutual Fund Distribution & Operations, and Equity Broking operations. This is a long-term opportunity for candidates who are willing to grow with the organization and commit for at least 3-5 years. Key Responsibilities: Handle daily back-office operations related to mutual funds, PMS, and equity broking. Prepare and manage client and internal reports using Microsoft Excel. Coordinate with Asset Management Companies (AMCs), clients, and related entities for service-related activities. Resolve client queries and ensure smooth execution of investment transactions. Suppo...