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6 Ageing Analysis Jobs

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7.0 - 12.0 years

0 - 0 Lacs

gurugram

On-site

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

Posted 2 weeks ago

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10.0 - 14.0 years

0 Lacs

kolkata, west bengal

On-site

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main objectives will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, escalating issues as appropriate on a timely basis, and actively establishing and managing relationships with clients on projects. Additionally, you will assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. To excel in this role, you should possess strong...

Posted 1 month ago

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10.0 - 14.0 years

0 Lacs

kolkata, west bengal

On-site

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main tasks will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, and actively establishing and managing relationships with clients on projects. You will also assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. Your skills will include a strong technical knowhow on financial statements analysis, KPIs, building databook (Ana...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

kolkata, west bengal

On-site

You will be responsible for executing client engagements in the area of Transaction services, Buy side/sell side due diligence or Carve-outs assignments. Your primary task will be to deliver work of the highest quality within budget while anticipating and identifying engagement-related risks and escalating issues as appropriate and on a timely basis. Actively establishing and managing relationships with clients on projects will be crucial, as well as assisting Managers in developing new methodologies and internal initiatives. You should continuously strive towards exceeding client and engagement team expectations and work on increasingly complex assignments. Your skills should include a stro...

Posted 1 month ago

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4.0 - 8.0 years

2 - 5 Lacs

Bengaluru

Work from Office

Job Title: Accounts & Compliance Executive Location: Koramangala, Bangalore (Office + Occasional Site Visits) Employment Type: Full-Time | 6 Days a Week Key Responsibilities Accounting & MIS Reporting Maintain books of accounts and assist in financial reporting. Process construction vendor invoices with proper documentation. Prepare basic MIS reports like ageing analysis, cost summaries, and variances. Perform bank reconciliations and ledger/voucher entries. GST, TDS & Compliance Support Assist with GST return data preparation and timely filing. Help with TDS deduction and ensure compliance with IT regulations. Maintain statutory records and audit-ready documentation. Coordinate with externa...

Posted 3 months ago

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2.0 - 5.0 years

8 - 12 Lacs

Bengaluru

Hybrid

Role & responsibilities We are looking for an AR Executive to support our billing and cash application activities and general accounting transactions. The AR Executive will have a daily, ongoing impact on financial transactions, keeping accounts receivables accurate and on good terms with our valued customers. Responsibilities include raising customer invoices promptly, applying cash received to invoice, updating of accounting transactions for analysis, preparing month-end close procedures, ensuring accurate and timely reporting for management and statutory purposes while maintaining a system of robust internal controls for all accounting tasks. Preferred candidate profile Degree in in Finan...

Posted 3 months ago

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