5549 Bank Reconciliation Jobs - Page 6

General responsibilities In the role of Indirect Tax Analyst, you will be a part of "in-house" JBS organization to follow up with: Preparation and timely delivery of accurate monthly indirect tax returns for JLL Leader/Manager and Country Tax Advisor approval Ensure timely delivery of accurate monthly indirect tax returns to Tax Authorities, and tax payments confirmation Other Tax reports submission such as intrastate filings, summary tax statement, yearly VAT tax returns Add any necessary tax adjustments which arrive from manual processes and maintenance with proper explanation and supporting documentation Performing Thomson Reuters control checks to identify any errors and anomalies and attach explanation Perform KPI and AR/AP/Interco VAT amounts trend transaction analysis Ensure that VAT accounting accounts are correct and reconciled with the Thomson Reuters relevant reconciliation data (such as VAT declarations, P&L, and intrastate filings, summary Tax Statement) Cooperation with other financial teams to ensure that errors in the source data are properly corrected and that remedial action has been taken Providing assistance for tax audits reviews and statutory audits purposes Assistance as team member in internal projects incorporation Initiating ideas to improve the existing working processes, leading improvement projects Maintaining excellent relationships with European stakeholders Our requirements Knowledge of European VAT regulations(France, Belgium or Luxembourg) with min 1-2 years on tax position Basic Knowledge of French Good Accounting Knowledge Working knowledge of systems and Thomson Reuters tax application European time zone availability (process based in Europe) Very good English and good at other European languages (advantage) Good working knowledge of Word and MS Outlook, Excel Improvement and timeline delivery focus Analytical and problem solving skills, strong communication skills Motivation, passion, enthusiasm to perform at highest standards

Responsibilities: * Manage accounts payable & receivable * Maintain petty cash system * Prepare monthly financial reports * Conduct bank reconciliations * Ensure accurate record keeping Provident fund

Ascendum Process Solutions, a division of Ascendum Solutions, has been a leading provider of BPO/KPO services for industries such as Customer Support, Mortgage, Finance, and Utility for over 16 years. With a dedicated focus on data security and quality, we offer professional expertise to global clients, ensuring their success and growth. Our operations are committed to excellence and meticulous attention to detail, backed by ISO certifications for quality and information security. This full-time on-site role at Ascendum Process Solutions in Ahmedabad is for an Australian Tax and Accounting professional. The primary responsibilities include tasks related to tax planning, tax preparation, tax compliance, and financial analysis within the Australian tax framework. The successful candidate should possess expertise in Tax Planning, Tax Preparation, and Tax Law, along with a strong financial acumen and knowledge of taxation principles. Experience in Australian tax regulations and compliance is essential, as well as strong analytical and problem-solving skills. Attention to detail and accuracy in financial reporting are crucial, with a Bachelor's degree in Accounting, Finance, or a related field. Key Responsibilities: - Data entry for Finalization of annual accounts for various Australian entities such as companies, trusts, partnerships, etc. - Preparation of draft tax returns for Australian clients. - Income tax reconciliation. - Preparation of GST returns and reconciliation. - Bank Reconciliation and transaction coding. - Preparation of workpapers for the clients. - Knowledge about depreciation, year-end adjustment journals, loan account reconciliation, etc. The ideal candidate should have 1 to 2 years of experience in Australian or any other country's accounting. Proficiency in accounting terms, good English communication skills, and proficiency in Microsoft Excel and Word are required. Knowledge of tax & accounting software like Xero, XPM, QBO, MYOB (AE AR), Reckon, etc., will be an added advantage. To apply, please send your updated resume in PDF format to Ankit.Shah@ascendumkps.net or call 7567775111.,

As the Treasury Manager at Siemens Gamesa, your primary responsibility will be to lead and manage all treasury operations in India. Your role will involve ensuring governance, strategic execution, and optimization of core treasury activities to support the company's growth and operational efficiency. You will play a crucial role in implementing treasury policies to ensure regulatory compliance and effective risk management. By optimizing liquidity management, working capital, and cash flow forecasting, you will directly contribute to supporting business operations. Your expertise in driving standard methodologies in treasury operations, process automation, and system upgrades will be essential for enhancing operational efficiency. Furthermore, you will be responsible for developing hedging strategies and risk mitigation techniques where applicable. Acting as the treasury representative for internal and external partners, including auditors, tax authorities, and financial institutions, will require strong communication and collaboration skills. To excel in this role, you should have a minimum of 10 years of experience in corporate treasury with leadership experience. Your strategic management of cash flow, banking relationships, and liquidity positions will be critical for success. Additionally, your ability to manage and issue Bank Guarantees and Standby Letters of Credit (SBLC) for customers and vendors, while ensuring appropriate risk coverage, is essential. Supervising bank reconciliation processes, accuracy of financial records, and end-to-end management of loan documentation and credit facilities with banks will be part of your daily responsibilities. Your leadership in preparing, analyzing, and communicating daily liquidity positions and cash reports to senior management, as well as MIS & Treasury reporting, will be crucial for decision-making processes. Continuous engagement with banks and financial institutions to negotiate competitive terms and optimize banking arrangements will be an ongoing task. Your commitment to diversity and inclusion, as well as your passion for driving the energy transition and providing innovative solutions in the wind industry, will align with Siemens Gamesa's values and goals. Siemens Gamesa, as part of Siemens Energy, is dedicated to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. By joining our team, you will contribute to our focus on energy transformation and play a part in shaping the future of energy technology. At Siemens Energy, we celebrate diversity and inclusion, recognizing the power that comes from our differences. We embrace individuals from over 130 nationalities, regardless of ethnic background, gender, age, religion, identity, or disability. Our commitment to diversity fuels our creative energy and drives us to energize society as a whole. As a valued member of Siemens Gamesa, you will automatically receive medical insurance coverage, including a considerable family floater cover for yourself, your spouse, and two dependent children up to 25 years of age. Additionally, you will have the option to opt for a Meal Card as part of your CTC, following the company policy terms and conditions for tax-saving benefits. Join us at Siemens Gamesa and be part of a team dedicated to energy transformation and innovation, where your unique talents and contributions are highly valued and celebrated.,

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project teams to keep financial and operational workflows seamless. The role may also require occasional domestic travel with the team to vendor sites, partner offices, or government locations; candidates should be open and willing to travel as needed. While 5-6 years of experience is preferred, we are open to considering candidates with less experience if you show strong adaptability, a proactive attitude, good communication skills (especially in English), and a genuine eagerness to learn and grow with us. Roles & Responsibilities Accounting & Finance Maintain and update all bills, invoices, and purchase orders (POs) with proper documentation and filing. Ensure timely vendor payments, monitor outstanding dues, and reconcile statements. Manage day-to-day accounting operations using Tally or other accounting software. Handle entries for sales, purchases, expenses, bank transactions, and journal vouchers. Prepare and manage monthly, quarterly, and annual financial reports and ledgers. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Coordinate with external accountants/auditors during audits and filings. Conduct bank reconciliations and ensure smooth handling of payments, cheques, and online transactions. Assist in budgeting, forecasting, and cost tracking for internal financial planning. Operations & Office Management Engage daily with management for updates and action points related to office operations. Coordinate with vendors, service providers, and property owners for operational needs. Handle travel bookings, event logistics, and office procurement activities. Maintain compliance-related records and documentation for Private Limited firm regulations. Support in clearing imports through customs and managing required documentation. Required Skills & Tools Proficiency in Tally, Zoho Books, QuickBooks , or similar accounting tools. Strong Excel and Google Sheets skills for data entry and reporting. Excellent verbal and written communication in English and Hindi. High attention to detail and ability to manage multiple responsibilities. Ability to manage multiple responsibilities and work independently with minimal supervision. Strong financial analysis skills to identify discrepancies. Familiarity with payroll, invoicing, and contract management. Prior Experience in startup is preffered. Contact Details: 8800712060 ( For queries only)

You will be responsible for Year End financial accounts, bookkeeping, bank reconciliation, UK Accounting & Bookkeeping, preparation of VAT Returns, preparation and submission of Tax Returns, handling day-to-day queries of clients & operations, and preparation of company & individual tax returns. You should have a thorough understanding of basic Accounting and possess good communication skills (Verbal & Written) in English. This is a full-time job with benefits including health insurance and life insurance. The required education for this position is a Bachelor's degree. Additionally, you should have at least 2 years of experience in Accounting. The work location for this position is in Ludhiana, Punjab. The job requires in-person presence.,

As an Accounts Executive, you will be responsible for managing day-to-day accounting functions with a strong emphasis on GST compliance, tax filing, and reconciliation. Your role will involve handling GST compliance and returns, maintaining accurate accounting records, and assisting in monthly closing activities. You will also be required to support audit and compliance processes, manage vendor invoices, and ensure all accounting practices adhere to GST regulations and company policies. Key Responsibilities - Ensuring GST compliance by preparing and filing GST returns such as GSTR-1, GSTR-3B, GSTR-9, and conducting GSTR-2B reconciliation. - Maintaining precise records of GST inputs and outputs, managing refunds, notices, and assessments. - Assisting in monthly closing activities, including the preparation of MIS reports and conducting ledger scrutiny for accounting accuracy. - Performing monthly reconciliations of GSTR 2B with books, vendor invoices, and input credit, as well as reconciling bank, vendor, and customer accounts. - Providing support during internal and statutory audits by offering necessary documentation, ensuring compliance with GST and company financial policies, and liaising with CA and consultants for tax and audit-related tasks. - Reviewing vendor bills for GST compliance and coordinating with vendors for any required corrections or clarifications. Key Skills & Competencies - Strong knowledge of GST laws, rules, and return filing procedures. - Proficiency in Tally ERP, Zoho Books, SAP, or other accounting software. - Sound understanding of MS Excel features like VLOOKUP, Pivot Tables, and basic formulas. - Attention to detail, good analytical skills, and strong organizational and communication abilities. Educational Qualifications - B.Com/M.Com in Accounting or Finance. - Additional certification in GST or Taxation will be advantageous. If you possess the necessary skills and experience to excel in this role, we encourage you to apply and be part of our dynamic team.,

As an Accounts Executive with at least 3 years of experience, you will be responsible for handling various accounting tasks. Your eligibility for this position requires you to be a CA INTER candidate. Your roles and responsibilities will include: - Demonstrating work experience as an Accountant - Possessing excellent knowledge of TALLY, GST, and TDS Returns - Having advanced MS Excel skills, including Vlookups - Experience in Bank Reconciliation - Showing strong attention to detail and good analytical skills Additionally, having any additional certification will be considered a plus for this role.,

As a Senior Accountant with 5 to 8 years of experience, your primary responsibilities will include processing and reimbursing employee bills, handling journal, purchase, cash, and bank entries, conducting debtors/creditors reconciliation, bank reconciliation, GST reconciliation, E-waybill generation, and uploading e-Invoices to the GST Portal. Additionally, you will be responsible for TDS filing, fleet accounts management, team management, ensuring compliance, managing personal accounts, conducting work reviews, and other related tasks. The ideal candidate for this role should hold a Bachelor's Degree and be located in Chandivali, Andheri East. Your work schedule will be from Monday to Friday starting at 9:30 am and ending at 6:00 pm, with Saturdays being a half-day. Formal attire is compulsory for interview details. If you are looking for a challenging role where you can showcase your accounting skills, attention to detail, and team management abilities, this position offers a dynamic work environment with opportunities for professional growth and development.,

Responsibilities: Maintained financial records and statements Managed accounts payable and receivable Handled GST, TDS, and income tax filings Reconciled bank statements and resolved discrepancies Prepared monthly and annual financial reports Required Candidate profile Looking for Accountant experience in managing financial records, preparing reports, and compliance such as bookkeeping, invoice processing, tax filing, payroll management, and budget planning.

Responsibilities: Manage client accounts, prepare financial reports using Tally software. Calculate TDS, reconcile bank statements, submit GST returns on time.

We are looking for a dynamic, motivated, and detail-oriented Accountant to join our team. In this role, you will be a key member of the firm's Finance team. Our firm is growing rapidly and in this exciting opportunity you will contribute to a wide variety of diverse finance & accounting operations. These include reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures as well as other tasks as assigned. Responsibilities Daily bank account reconciliations Periodic credit card reconciliations Various journal entry postings Reviewing open accounts receivable and identifying and assisting in resolving discrepancies Customer reporting and ability to run queries Spot errors and suggest ways to improve efficiency and spending Support month-end and year-end close processes Document business processes and accounting policies to maintain and strengthen internal controls Qualifications The ideal candidate for this position will have the following qualifications: - Bachelors degree in accounting or finance preferred - Minimum 3 years combined public accounting or corporate accounting operation experiences ideal - Demonstrated ability to work independently in a deadline-oriented environment - Experience in performing financial statement audits for clients is beneficial - Ability to effectively interact and communicate with staff and clients - Proficient Excel skills,

About the job: Join us at Kiwistays Hospitality, where we're building a premium vacation rental brand, one beautiful home at a time. We're looking for an accounts & compliance executive to join our core team and take charge of our financial processes and regulatory compliance. The executive will play a pivotal role in ensuring financial accountability, managing budgets, ensuring compliance with statutory requirements, and supporting the organisation's mission Key Responsibilities: 1. Maintain day-to-day accounts and financial records 2. Manage GST and TDS filings and reconciliations 3. Handle vendor payments, agreements, contracts and invoicing 4. Oversee bank reconciliations and cash flow reporting 5. Ensure timely compliance with regulatory requirements (MCA, GST, TDS, etc.) 6. Coordinate with CA, CS, and legal advisors for audits, returns, and filings 7. Help streamline and automate finance & compliance processes 8. Manage end-to-end payroll processing 9. Support the founders with ad-hoc finance and admin tasks Who can apply: Only those candidates can apply who: Salary: ₹ 2,00,000 - 2,90,000 /year Experience: 0 year(s) Deadline: 2025-08-28 23:59:59 Other perks: Informal dress code, 5 days a week, Health Insurance Skills required: MS-Office, Accounting, Tally, MS-Excel, Financial planning, Bank Reconciliation, Zoho Books and GST Other Requirements: 1. 0–1 years of experience in accounting and compliance 2. Strong knowledge of GST, TDS, and basic accounting principles 3. Comfort with accounting tools (Tally, Zoho Books, or similar) 4. Attention to detail and strong organizational skills 5. Ability to work independently and meet deadlines About Company: Welcome to KiwiStays, where we transform apartments into stunning vacation rentals that captivate travellers. With experience in revamping over 30+ properties across Goa, we specialize in designs that align with the expectations of modern travellers, ensuring a memorable stay. Why choose us? We bring a deep understanding of the vacation rental market, a commitment to quality, and an eye for detail that ensures every project is a success. Our designs not only look beautiful but also boost your property's marketability. Let's turn your property into a space travellers will love and remember.

As a SAP Account Executive at NexGen Digital Infrastructures, you will play a crucial role in managing SAP accounts, cultivating customer relationships, identifying sales opportunities, and ensuring customer satisfaction through effective communication and problem-solving. Your primary responsibility will involve overseeing various accounting tasks and facilitating the implementation of ERP software within the organization. Located at our corporate office in Sector 49 Sohna Road, Gurugram, you will collaborate with the ERP solutions team to ensure successful software implementation, resolve any implementation issues, maintain the general ledger, prepare financial reports, and conduct bank and vendor reconciliations. Proficiency in accounting software such as Oracle or SAP ERP is essential for this role. To excel in this position, you should possess a Bachelor's degree in accounting or finance, an MBA/PGDM in Finance, and a minimum of 3 years of experience in accounting or finance. Additionally, you must have a strong understanding of SAP accounting, along with experience in SAP system implementation, configuration, maintenance, and support. Certifications in SAP modules will be advantageous. Your role will require self-motivation, the ability to thrive in a results-driven environment, and excellent prioritization skills to manage multiple tasks effectively. If you are a detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this exciting opportunity by sending your CV to vikash.mishra@nexgeninfra.tech.,

Greetings From EY. We are Hiring for Retail Reconciliation Analyst for one of our clients. Interested candidates can share resume to Megha.Mukundan@in.ey.com Role - Retail Reconciliation Analyst Location - Pune Work Mode - Hybrid Shift - ANZ Contract Period - 6 month (will convert or extend based on the performance) Job Description Cash Reconciliation Oversee cashier shift closures and settlements, investigate cash variances, and complete reconciliation using the Site Admin Hub. Ensure undeposited funds and safe balances align with expected figures and support region-specific processes. Provide end-of-month settlement support to FBT finance teams to enable closure of reconciliation processes Dry Stock & Inventory Review inventory activity and ensure all transactions are posted or deleted as required. Advance inventory workflows and validate inventory values. Monitor for issues and follow escalation workflows as required. Reporting & Troubleshooting Log and escalate technical issues (e.g., POS shift closures) within bp technical support. Support troubleshooting of failed validations and discrepancies within end of day workflow processes. Essential Education Bachelors degree from an accredited university or college in a relevant field. Quality and Training management experience. Knowledge of compliance requirements. Note: Prior experience in retail operations, finance, or process reconciliation roles. Regards Megha Mukundan

Responsibilities: Prepare financial reports using Tally & GST software Ensure accurate voucher entry & bank reconciliations Manage accounts payable/receivable, TDS compliance Calculate taxes owed & file returns on time Fill all the import export documents

Job Summary: We are seeking a detail-oriented Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with tax regulations. He should be proficient in Tally and possess a strong understanding of accounting principles, GST, and financial reconciliation. Key Responsibilities: Manage and record all accounting transactions accurately and in a timely manner Handle day-to-day data entry, purchases, vendor payments, and provisions Enter receipts, payments, vouchers, and journal entries in Tally and Company In House ERP Ensure timely bank payments and manage petty cash Maintain and update balance sheets, profit & loss statements, and financial reports Prepare and file tax returns, compute and verify applicable taxes including GST Perform regular bank reconciliations and maintain accurate cash and bank records Reconcile party accounts and bank statements on a regular basis Prepare MIS reports as required by management Monitor and manage bookkeeping activities to ensure up-to-date ledgers About company: Emitrans Logistics is one of Indias leading logistics service providers, specializing in Full Truck Load (FTL) transportation with a large, company-owned fleet operating across the country. Backed by promoters with 20+ years of experience in the transport and logistics industry, we deliver reliable, efficient, and scalable logistics solutions across various industries. Our focus on operational excellence, real-time tracking, and customer satisfaction ensures seamless and timely delivery. Join us in revolutionizing the logistics sector and shaping the future of logistics services in India.

Roles and Responsibilities Manage accounts receivable, including invoicing, credit control, and collections. Prepare journal entries, ledger postings, bank reconciliations, and voucher making. Handle vendor billing and maintain accurate records of payments. Ensure timely submission of TDS returns (Tax Deduction at Source) for clients. Provide support with general accounting tasks such as GST filing and income tax compliance.

We are seeking a detail-oriented and experienced Senior Executive / Associate Manager to join our Accounts team. The ideal candidate will be responsible for managing financial activities related to HAM (Hybrid Annuity Model) projects, including bank reconciliations, financial reporting, audits, taxation, bill handling, invoicing, and payments. Key Responsibilities: Bank Reconciliations: Conduct monthly bank reconciliations to ensure accuracy of accounts. Resolve discrepancies and liaise with banks as needed. Financial Reporting: Prepare and analyze financial reports related to HAM projects. Monitor project budgets and provide insights on financial performance. Audit Management: Assist in internal and external audits by providing necessary documentation and explanations. Implement recommendations from audit findings to enhance processes. Taxation: Ensure compliance with local and federal tax regulations. Prepare and file tax returns in a timely manner. Bills Handling: Oversee the processing of bills and invoices. Verify and approve payment requests, ensuring proper documentation is maintained. Invoicing: Generate and dispatch invoices for project-related activities. Track outstanding payments and follow up with clients as necessary. Payments Management: Manage and oversee all payment transactions, ensuring accuracy and timeliness. Maintain records of all financial transactions related to projects. Team Collaboration: Collaborate with cross-functional teams to support project financial management. Provide training and guidance to junior team members as required. Qualifications: Bachelors degree in Finance, Accounting, or a related field. 3+ years of experience in accounting or finance, with a focus on project finance or HAM projects. Strong understanding of financial regulations, accounting principles, and taxation. Proficiency in any accounting software and MS Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and experience related to this role to saketh.kotha@meghaeng.com

Urgent Hiring: Manager Accounts & Finance for New Manufacturing Plant in Gurgaon Key Responsibilities: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter preferred. Minimum 6+ years of experience in plant accounting or manufacturing finance. Strong knowledge of accounting principles, costing, and taxation (GST, TDS). Hands-on experience with ERP systems such as SAP, Oracle, or Tally. Proficient in MS Excel and financial reporting tools. Well-versed in GST, TDS, and other statutory compliances and returns. Manage Accounts Payable (AP), Accounts Receivable (AR), and vendor/customer reconciliations. Coordinate internal and external audits; finalize accounts with auditors. Prepare MIS reports, cash flow statements, and other financial report. Ensure timely ROC filings (AOC-4, MGT-7) in coordination with CS/CA. Handle payroll processing and statutory deductions (PF, ESI, etc.). Support budgeting, cost control, and forecasting activitie. Plant Location - Ghiloth industrial area near Neemrana Rajasthan Job location - Corporate office Gurgaon Note Good English communication is a must. Qualification - Bachelor of Commerce (B.Com) in Regular Mode Interested candidates please share their updated resume on kamal.malkani@threedis.com or WhatsApp /contact 8860637778 for more details.

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules includes overall closing and reporting function. Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines. Preparation of Monthly P&L Analysis and providing comments on the Variance. Monthly preparation of MGA and its reports. Providing assistance on Budget upload. Monthly Financial reporting in the Group consolidation tool. Closing ledgers and reporting the trial balance for consolidation. Prepare monthly reports Withholding tax, ICP & MIS reports. Provide research and problem-solving support for other accounting teams and business. Responding on timely manner to Queries from Agencies, Country manager and other departments. IDEAL CANDIDATE Qualification: A Bachelors or Masters degree in accounting from an accredited college or university is required. Good to have additional professional qualification. Experience: Executive 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Executive 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred. Certifications (if any): Preferred professional qualification/ IFRS certification Knowledge (Domain and IT): Accounting & Finance ERP, preferably ORACLE/ SAP Microsoft Office Good In Excel Good in communication. Flexible in 24/7 shifts SHIFT TIME * 4:30pm to 1:30am * 5:30pm to 2:30pm NOTE Only candidates who are comfortable with night shifts (24/7 rotational) will be considered for this role. Candidates residing on the Western Line (Mumbai local train route) are not eligible for this opportunity. Profiles with a 90-day notice period will not be considered . Only candidates with immediate to 30-day notice are eligible

What are we looking for : M.Com/MBA/Masters with 2 years of experience in Accounts receivable process. CA inter/CMA inter with 6 months of experience in accounting space. Job location: Bangalore. 1 year direct contract. Job Responsibilities : Manage and monitor the Accounts Receivable process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. Analyze AR aging reports to identify overdue accounts, track outstanding receivables, and highlight key variances against collection targets. Conduct credit risk assessments and collaborate with the sales and finance teams to define appropriate credit limits and terms for customers. Prepare and maintain weekly AR dashboards, monthly collection forecasts, and DSO (Days Sales Outstanding) reports to monitor receivables performance. Assess the performance of collection strategies, providing insights to optimize cash flow and reduce bad debt exposure. Support month-end close activities by ensuring AR-related journal entries, accruals, and reconciliations are accurate and timely. Liaise with internal stakeholders (sales, operations, and finance teams) to resolve billing disputes and ensure transparent communication around AR matters. Generate periodic AR reports to support internal management reviews and fulfill audit and compliance requirements. Review customer account details, including unapplied cash, debit/credit memos, and payment discrepancies to ensure AR integrity. Provide ad hoc analysis and reports to support decision-making related to receivables management and cash collection. Assist with internal and external audits, ensuring compliance with company policies, accounting standards, and regulatory requirements.

Role & responsibilities A Candidate should have knowledge Regarding- All Accounting Principles, Tally , Voucher Entries, Sales - purchase Entries , Balance sheet tally , Bank Reconciliation, Advance Excel for stock management. Preferred candidate profile A candidate who is comfortable to work in US Shift / Night Shift - is preferable .

About the role: We are hiring a Senior Accounts Manager to handle day-to-day accounting in Tally, manage payables/receivables, prepare financial reports, ensure tax compliance, support audits, and assist in budgeting. The role also involves improving processes and maintaining accuracy in all financial operations. Experience in manufacturing and strong knowledge of accounting standards is preferred. Key Responsibilities: Financial Record Keeping: Accurately recording all financial transactions, including sales, purchases, expenses, and payroll, into Tally. Accounts Payable/Receivable Management: Processing invoices, reconciling vendor statements, and ensuring timely payment of bills; managing customer invoices and collections. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify discrepancies. Financial Reporting: Preparing accurate and timely financial reports including balance sheets, income statements, and cash flow statements. Tax Compliance: Ensuring adherence to all applicable tax regulations and filing tax returns accurately. Auditing Support: Providing necessary documentation and assistance to external auditors. Budgeting and Forecasting: Assisting in the preparation of annual budgets and financial forecasts. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency, implementing best practices and controls as needed. Make Financial Reports according to companies format Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, or Finance Strong technical knowledge of accounting principles and standards, including GAAP and IFRS. Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively. Relevant experience in accounting, preferably within a manufacturing industry Proficiency in accounting software Tally. Strong analytical and problem-solving skills Attention to detail and accuracy Excellent communication and interpersonal skills WHY JOIN US Limitless benefits High-pedigree founding team: Lean hierarchy, opportunity directly alongside IIT Bombay Material Scientists, Ivy League dropouts, ex-YC founders, IIT Delhi & IIM Ahmedabad Skill development Stipend (Workshops/ Seminars/ Courses/ Books) - 100% covered Adventure & Fun Activities : Enjoy regular events like hiking, sports, & Go-Karts, plus special experiences like scuba diving and retreats on milestone completions. Salary up to 2x in just 6 months: Meritocratic culture with super growth Unusual perks Hyper Scaleup phase: Be part of a high-growth journey of a disruptive company reshaping the construction materials industry Freedom and free space are valued much more than in your previous organizations IDEAL PERSONA Proficiency in Google Suite + Excellent hold in English & Hindi. (speaking + writing) Culture fit (hunger & honesty) & non-babu’ mentality is mandatory (grounded & hands-on) Should be very paranoid in doing the task. Annual CTC INR 6 Lakh – INR 10 Lakh

Reconcile bank statements with company records Identify and resolve discrepancies Ensure accurate and timely financial reporting R2R (Record-to-Report): Manage financial transactions and journal entries Call 9791593200, 9962374457, Required Candidate profile - 5-8 years of experience in accounting and finance, preferably in bank reconciliation and R2R processes - Strong accounting knowledge and experience in bank reconciliation and R2R processes