2902 Accounts Reconciliation Jobs - Page 8

Hiring for Accounts Payable /Accounts Receivable Only B.com Fresher and AP, AR Experience Can Apply Location Gurgaon Rotational Shift Both Side Cab CTC Upto 3.5 LPA Immediate Joining Required Candidate profile Call our HR 9818826593 8660680030 8530798845

Looking for Accounts Manager Reliance, Dmart reconciliation experience. share their CV on hrsupport@armafperfume.com. Location: Mahalaxmi Salary Range ; No Bar Free meal

Role The Associate Accounts helps in the financial management and operations of a company. This role involves data management, investment analysis and collaboration with the stakeholders. Key Responsibilities Conduct detailed financial analyses to support decision-making processes. Prepare regular financial reports, including budgets, income statements, balance sheets, and cash flow statements. Assist in the preparation and management of the company's budget. Work on financial forecasting, analysing financial data and trends to provide accurate future financial projections. Collect, analyse, and manage quantitative data and create meaningful reports to lead business improvement and cost redu...

Role Overview We are seeking an Accountant to manage day-to-day accounting, statutory compliances, reporting, and basic financial analysis. The role requires hands-on experience with Tally , taxation, reconciliations, and financial reporting. Key Responsibilities Maintain books of accounts using Tally (entries, ledgers, vouchers). Create and manage invoices, credit notes, and debit notes . Handle GST compliance including returns (GSTR-1, GSTR-3B), reconciliations, and filings. Manage TDS deductions, challans, returns, and Form 16/16A. Prepare and provide inputs for ITR filings , audits, and statutory compliances. Perform bank, vendor, customer, and GST reconciliations . Prepare monthly, quar...

Maintain accurate books in Zoho Books Handle GST filing and compliance Perform bank reconciliation regularly Manage Amazon FBA billing and settlements Track invoices, expenses, and payments Support audits and financial reports

Urgently hiring for 5 positions. Handle backend office operations including data entry, email coordination, documentation and report preparation using MS Word and Excel. Support day-to-day office activities, maintain records, and assist teams daily Provident fund Food allowance Health insurance

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

Responsibilities: Prepare and review individual, partnership, trust, and company tax Handle GST, BAS, IAS, and PAYG reporting for clients. Assist in preparing financial statements Ensure compliance with ATO regulations and deadlines. Food allowance

Account Executive responsible for accurate data entry across assigned accounts, including all sales, cash, money lending, and miscellaneous transactions. Ensure timely updates, reconciliation, and adherence to accounting standards.

1. Preparing accounting entries, reconciliation, etc., in the regular accounting process. 2. Managing Accounts payable 3. Preparing and passing closing period GL Entries 4. Preparing monthly MIS reports for accounting. Required Candidate profile Advanced accounting English Proficiency (Spoken)English Proficiency (Written) MS-Excel MS-Office Knowledge of Netsuite an advantage

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...