2310 Accounts Reconciliation Jobs - Page 9

Mega Walk-In at TCS Chennai for Record To Report! Role: Record To Report - Team Member / Senior Team Member Experience: 1 year to 8 years Job Location: TCS Chennai Interview Venue: Tata Consultancy Services Ltd, 226, Kumaran Nagar, Old Mahabalipuram Road, Sholinganallur, Chennai - Tamil Nadu 600119 Interview Date and Time: 31 October 2025, 10:00 AM to 12:30 PM Things to Carry for your Interview: - Candidates to have registered EPs - 2 Photocopies of Govt ID Proof (Aadhar / PAN) - Updated CV - TCS application form Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Masters/Bachelor in Finance & Accounting - Should be flexible with night shifts & rotation shifts Job ...

Dear Candidates We have urgent requirement of Accountant position at our Head Office Godrej Garden City - Jagatpur - Ahmedabad. Required Candidate profile Candidates with 3 year or 3 + years of experience in Finance Management need to apply for this position Perks and benefits Company will provide Package Best in the industry.

Direct Walkin in TCS BPS for Reconciliation Specialist role in Chennai !! Job Role: Reconciliation Specialist Experience: 2-5 years Job Location: Chennai Notice Period: 0-60 days Qualifications Bachelors Degree - Accounting / Commerce background Additional Qualification (Added advantage) - Post Graduate in Finance Background Roles and Responsibilities: Hands on experience in preparing Balance Sheet reconciliations which includes but not limited to Suspense A/C, Cash Account, Bank Reconciliation, Debtors A/C etc. Knowledge of accounting concepts and reconciliation Should be able to communicate to stakeholders across globe, explaining the process, coordinate for supporting documents to prepare...

Role : Accounts Manager Work Location : Hyderabad Technical Skills: Strong understanding of accounts payable processes, general ledger accounting, and accruals. Proficiency in Microsoft Excel (VLOOKUPs, pivot tables, data analysis). Experience with invoice processing, payment reconciliation, and vendor management. Analytical & Problem-Solving Skills: Ability to analyze financial data, identify discrepancies, and resolve issues. Strong attention to detail and accuracy in financial reporting. Experience with process improvement and automation in AP (Accounts Payable) workflows. Soft Skills & Communication: Excellent verbal and written communication skills for vendor and internal stakeholder in...

Your role and responsibilities 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 5-7 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 ...

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

Job Title: Credit & Collections Analyst Location: Bangalore Experience: 2 to 8 Years Job Summary: The Credit & Collections Analyst ensures timely and accurate cash application , collections , and customer account management . The role focuses on payment accuracy , reconciliation , and dispute resolution while supporting month-end closing and compliance. Key Responsibilities: • Record and apply customer payments with 100% accuracy and strong attention to detail • Manage and oversee collections activities for all active customers • Perform account reconciliation ensuring zero open items and no unapplied cash • Analyze aging reports and take action to improve collections performance • Provide c...

Responsibilities: * Manage inventory levels through GRN & stock management. * Coordinate logistics with ERP system & accounts reconciliation. * Assist in supply chain planning, coordinate with suppliers for schedule adherence

Please note that we are also looking to hire qualified Chartered Accountants for our General Accounts team, based at our Thane office (general shift – 10:00 AM to 6:30 PM) Required Candidate profile Please note that we are also looking to hire qualified Chartered Accountants for our General Accounts team, based at our Thane office (general shift – 10:00 AM to 6:30 PM) Salry 20-28lacs

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Job Title: Accounts Assistant Key Responsibilities: Data Entry and Record Maintenance: Maintain accurate financial records by entering transactions, invoices, receipts, and payments. Ensure financial data is correctly categorized and filed according to company procedures. Bank Reconciliation: Assist in reconciling bank accounts, ensuring accuracy of transactions. Identify and resolve discrepancies promptly. Accounts Payable and Receivable: Process accounts payable and receivable transactions. Monitor outstanding payments and follow up with clients/vendors. Ensure timely and accurate payments and invoicing. General Ledger Maintenance: Assist in maintaining and updating the general ledger. Ass...

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and com...

The candidate should have the experience in below mentioned activities 1 Cash Reconciliations 2 Receivable clearing account reconciliations (for batched transactions) 3 In- transits recon workbook updating 4 Suspense account reconciliation 5 Updating Intercompany settlement workbooks on daily basis 6 Safeguarding accounts reconciliation on daily basis 7 JIRA ticket entries posting - Daily basis 8 Uploading Platform and bank entires into NS - weekly basis 9 Exception Matching - Daily basis 10 Deferred Revenue reconciliation - Monthly 11 Accruals reconciliation - 12 Custodial liabilities recons 13 Flux analysis 14 Should have good communication skills and interact with business units and stake...

Following is the 1 Cash Reconciliations 2 Receivable clearing account reconciliations (for batched transactions) 3 In- transits recon workbook updating 4 Suspense account reconciliation 5 Updating Intercompany settlement workbooks on daily basis 6 Safeguarding accounts reconciliation on daily basis 7 JIRA ticket entries posting - Daily basis 8 Uploading Platform and bank entires into NS - weekly basis 9 Exception Matching - Daily basis 10 Deferred Revenue reconciliation - Monthly 11 Should interact with business units and stake holders

Accounting Graduate with 4+ years of Finance and accounting experience in Accounts reconciliation and month close ;Comprehension skills should be able to read, interpret business documentsAbility to analyse complex information, relate and compare data from different sources and identify cause and effect relationshipsKnowledge of MS Office (Excel, Word, etc)Knowledge about the Insurance Industry in USSelf-disciplined and result orientedAbility to multi taskAbility to work effectively as part of a teamStrong analytical skills ;Attention to detail especially during transaction processing ;

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with accounting standards * Prepare financial reports using Quick Books/Zoho Books * Oversee US payroll processing Food allowance

Title : Manager / Sr Manager Indian Accounts Qualification : Qualified CA Location : 5 Days - Work from Office Job from Udyog Vihar Phase 4 Gurgaon Industry : Ecommerce & Service Provider About Us: We are a fast-growing e-commerce brand in the eyewear/contact lens/optical accessories space, serving customers across the UK, Ireland and international markets. Job Overview: The Head of Indian Accounts will spearhead the end-to-end financial management and accounting operations. This strategic leadership role is responsible for driving financial excellence, ensuring robust statutory compliance, delivering accurate and insightful reporting, and leading long-term financial planning to support busi...

Location :- Gurgaon/Ahmedabad/Hyderabad Shifts :- 2PM to 11PM Work Mode :- Hybrid: Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer disputes, guiding them through to resolution effectively. Ensure compliance with internal controls and established processes in all activities undertaken. Conduct reconciliations of Sales Ledger accounts as necessary to maintain accurate financial records. Provide prompt and...

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...

Qualifications MBA Finance / M.Com/B.Com Age Group (years) 25-35 years Location Vadodara Employment Permanent Work Experience IN YRS 5-10 years Key Responsibilities Analyze contract including contractual risks and opportunities Act as interface between Legal team and the Project Management Team During Execution Period: contract management, monitor the project from contractual point of view, Client correspondence on contractual matters Claim management during contract execution period Prepare subcontractor and supplier terms & conditions based on Client contract Monitor project (correspondence, performance, deviations, milestones etc.), participate in and organize relevant meetings and worksh...

Those who have experience in Navision Software need to apply Position : Assistant Manager Department : Accounts and Finance Experience : 5 to 8 Years in Operations and Accounts Qualification : M.com or MBA in Finance Industry: Trading & Mining Key Responsibilities: DO Release : Reviewing and releasing Delivery Orders (DO) after ensuring alignment with payment terms and contract conditions. TCS compliance: Prepare and reconcile TCS liabilities, validate return data and coordinate timely filing of the TCS return Customer Ledger Reconciliation : Performing vessel wise reconciliation of customers ledgers & Insurance refunds Debit/Credit Note Management : Preparing vessel-wise sheets for raising ...

Role & responsibilities Prepare and maintain accurate financial records, balance sheets, and statements in compliance with regulatory and internal accounting standards. Manage month-end and year-end closing processes , including journal entries, reconciliations, and preparation of financial reports. Review and analyze financial data to ensure accuracy, consistency, and integrity. Prepare and review tax returns , compliance reports, and other statutory filings in coordination with auditors and consultants. Supervise and mentor a team of 10 accountants , reviewing their work for accuracy and adherence to deadlines. Liaise with auditors, tax consultants, and external stakeholders for audits, fi...

The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...

The Accounts Payable Representative is responsible for providing end-to-end support in the accounts payable process, ensuring accurate and timely financial reporting. This role involves managing vendor invoices, maintaining compliance with company policies, and supporting process improvements within the finance function. Key Responsibilities: Invoice Management: Handle full-cycle invoice processing including receipt, verification, approval routing, and posting. Vendor Reconciliation: Regularly reconcile vendor statements and resolve discrepancies promptly. Communication: Coordinate with internal departments and external vendors to ensure timely approval and payment of invoices. General Ledge...