154 Bank Reconciliations Jobs

???? Job Title: Accountant ???? Location: Jaipur (On-site) ???? Employment Type: Full-Time ???? Experience Required: 23 Years ???? Department: Accounts & Finance ???? Work Schedule: 6 Days (Day Shift) ???? Salary: As per experience (competitive in industry) ???? Job Description (for LinkedIn Job Post): We are hiring a detail-oriented Accountant to join our finance team in Jaipur. This is a full-time, on-site role ideal for professionals with 23 years of experience in managing books, tax compliance, and MIS reporting. Key Responsibilities: Manage day-to-day accounts payable/receivable , invoicing, and bank reconciliations Prepare and file GST, TDS, and income tax returns Maintain general ledger , vouchers, and financial statements Support monthly closing , budgeting, and audits Generate regular MIS reports and financial summaries Qualifications: B.Com / M.Com (CA Inter or CMA preferred) 23 years of accounting experience in a similar role Hands-on with Tally , Excel , and other accounting tools Strong knowledge of GST, TDS, and compliance Show more Show less

You are a Senior Accountant responsible for managing company finances, overseeing administrative tasks, and ensuring compliance and licensing adherence in the food industry. Your key responsibilities include finalizing accounts such as Profit & Loss statements, Balance Sheets, and Trial Balances. You will be in charge of ensuring complete GST compliance, including billing, input credit, and GSTR-1, 3B filing. Additionally, you will handle bank reconciliations, maintain vendor and customer ledgers, and coordinate with banks for account management, loan processing, and other banking requirements. You are also responsible for managing petty cash and monitoring outlet-wise expenses effectively. In terms of administrative duties, you will be maintaining documentation related to rental agreements, licenses, and contracts. You will provide support for outlet-level administrative functions when necessary. Ensuring proper licensing and compliance is also a crucial part of your role. This includes handling applications and renewals for various licenses like FSSAI, Fire NOC, Shop & Establishment, Pollution Control, Health Trade License, among others. You will be responsible for maintaining license trackers and ensuring timely renewals. Coordination with Chartered Accountants for statutory audits and financial reporting is also part of your responsibilities. To excel in this role, you must have expertise in Tally ERP, Excel, and account management. A minimum of 5-10 years of relevant experience is required. You should have a solid understanding of GST, TDS, and statutory filings. Strong communication skills are essential, especially for effective coordination with vendors and banks. Previous experience in the food & beverage industry or multi-outlet operations is preferred for this position.,

You will be responsible for handling daily bookkeeping and data entry in accounting software, specifically Busy Accounting Software. Your duties will include preparing bank reconciliations, managing petty cash, and making journal entries on a regular basis. You will also assist in GST filing, TDS, and other statutory compliance activities. Additionally, you will be expected to generate basic financial reports for management review, such as aging reports and expense tracking. Furthermore, you will provide support in preparing for audits and help with documentation requests as needed. It will be your responsibility to ensure timely data updates in internal ERP/CRM systems, if applicable. This is a full-time position based in Ahmedabad, Gujarat. The ideal candidate should have a Bachelor's degree and at least 1 year of experience in accounting. Proficiency in English, Hindi, and Gujarati languages is required for this role. The work location is in person. If you meet the qualifications and are looking to join a dynamic team, we encourage you to apply for this exciting opportunity.,

The responsibilities of this role include creating ad-hoc reports for various business needs, preparing tax documents, compiling and analyzing financial statements, managing budgeting and forecasting, having knowledge of GST, E-Way bill, IT returns, bank reconciliation, TDS preparing, balancing the company's sheet, following up on statutory compliance, and handling day-to-day financial transactions like purchase, sales, and inventory management. The ideal candidate should have a Bachelor's degree in Accounting or a related field, or be an Inter CA, with 3-6 years of experience in a manufacturing firm. Additionally, the candidate should be able to interpret and analyze financial statements and periodicals, and should be fluent in using the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.). The candidate must possess strong interpersonal skills and a strong business acumen to excel in this role.,

Lets be #BrilliantTogether ISS STOXX is actively hiring a GL Accountant for the Mumbai (Goregaon East) location. Shifting timings would be 11AM to 8 PM Overview As a General Ledger Accountant, ISS seeks a highly driven and skilled professional to join our team. In this capacity, you will be in charge of managing the accounting procedures for our EMEA region. Daily financial operations and month-end obligations will be your main priorities. You will ensure prompt and accurate activity recording while collaborating closely with the finance team to achieve pressing month-end requirements. Responsibilities 3 - 8 years of Accounting Experience in a multi-national organization (or) 3 - 8 years of Experience in accounting functions such as general ledger accounting, Bookkeeping, accruals, prepaid amortizations & Month close. Experience in fixed asset reconciliation, depreciation, compiling data for statutory auditors, Accounts finalization & month-end close process. Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. Can prepare Balance sheet reconciliation, MIS and bank reconciliations. Can handle projects, prepare reports and financial analysis as requested by managers from EMEA/USA Can independently handle month-end close. Finalization up to the preparation of financial statements. Good understanding of TDS & GST provisions and return filing for Indian companies. Ability to analyze trial balance, look for corrections and make the necessary adjusting entries. Transact with banks, government representatives, and suppliers. Assistance in accounting duties for EMEA markets. Other tasks as assigned by the manager. Qualifications Bachelors in Accounting, Finance or relevant field with 5+ years of Experience CA inter, with 3 years of experience with Articleship is preferred. Excellent knowledge of MS Office and familiarity with accounting software Good command of the English language (Speaking and Writing) Great attention to detail Experience in SAP is preferred. Experience in Swiss or German GAAP companies is preferable. #ASSOCIATE #FINANCE What You Can Expect From Us At ISS STOXX, our people are our driving force. We are committed to building a culture that values diverse skills, perspectives, and experiences. We hire the best talent in our industry and empower them with the resources, support, and opportunities to growprofessionally and personally. Together, we foster an environment that fuels creativity, drives innovation, and shapes our future success. Lets empower, collaborate, and inspire. Lets be #BrilliantTogether. About ISS STOXX ISS STOXX GmbH is a leading provider of research and technology solutions for the financial market. Established in 1985, we offer top-notch benchmark and custom indices globally, helping clients identify investment opportunities and manage portfolio risks. Our services cover corporate governance, sustainability, cyber risk, and fund intelligence. Majority-owned by Deutsche Brse Group, ISS STOXX has over 3,400 professionals in 33 locations worldwide, serving around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk. Clients trust our expertise to make informed decisions for their stakeholders' benefit. Visit our website: https://www.issgovernance.com View additional open roles: https://www.issgovernance.com/join-the-iss-team/ Institutional Shareholder Services (ISS) is committed to fostering, cultivating, and preserving a culture of diversity and inclusion. It is our policy to prohibit discrimination or harassment against any applicant or employee on the basis of race, color, ethnicity, creed, religion, sex, age, height, weight, citizenship status, national origin, social origin, sexual orientation, gender identity or gender expression, pregnancy status, marital status, familial status, mental or physical disability, veteran status, military service or status, genetic information, or any other characteristic protected by law (referred to as protected status). All activities including, but not limited to, recruiting and hiring, recruitment advertising, promotions, performance appraisals, training, job assignments, compensation, demotions, transfers, terminations (including layoffs), benefits, and other terms, conditions, and privileges of employment, are and will be administered on a non-discriminatory basis, consistent with all applicable federal, state, and local requirements. Show more Show less

About us: IndieFolio is disrupting the traditional creative agency model by allowing leading brands to assemble custom creative teams, delivering world-class quality. We connect top brands with India&aposs finest creative talent in design, video, and content, leveraging advanced technology and industry expertise to streamline the process. Our curated network of professionals, combined with a data-driven approach, ensures exceptional results and unmatched efficiency. With a proven track record and a commitment to innovation, IndieFolio is transforming how businesses access and collaborate with top-tier creative talent. We are scaling our team and operations, seeking independent, responsible, and accountable individuals to join our dynamic team. Why this role matters We&aposre looking for a detail-driven Junior Accountant to join our finance team and be part of the backbone that keeps our financial operations running smoothly. In this role, youll assist with everything from day-to-day bookkeeping to monthly closings, working closely with senior accountants and learning the ropes of financial management in a growing, fast-paced company. Youll get hands-on exposure to real financial data, processes, tools, and auditsmaking it a solid stepping stone in your finance and accounting career. What youll do Record and maintain financial transactions including sales, purchases, receipts, and payments in Zoho Books. Support month-end and year-end close processeshelping ensure everything is accurate and submitted on time. Prepare and process invoices, expense reports, and other financial documents; follow up with teams when needed. Assist with the preparation of financial statements like the income statement, balance sheet, and cash flow. Perform bank reconciliations, accounts payable/receivable entries, and general ledger maintenance. Conduct routine audits and reconciliations to ensure accuracy and flag discrepancies early. Assist with GST and TDS workings and monthly tax calculations. Support external audits by organizing and retrieving financial documentation. Ensure all records follow our internal policies and compliance regulations. What you bring 01 year of experience or internship in an accounting/finance function. Strong grasp of basic accounting principles and processes. Hands-on experience with MS Excel; familiarity with Zoho Books or other accounting tools is a plus. A curious, analytical mind with attention to detail and a habit of triple-checking your work. Excellent communication and collaboration skillsyoull work closely with multiple teams. Ability to juggle tasks, meet deadlines, and stay organized in a fast-paced environment. Trustworthy, ethical, and able to handle sensitive financial data with confidentiality. Why Join Us Work with the best: Collaborate with some of the best global brands and top leadership in the industry. Hypergrowth Opportunity: Be part of a company experiencing explosive 500%+ annual growth with the potential to scale by 100x in just 3 years! Continuous Development: Refine your skills and leadership through continuous training and the support of a collaborative team. Own Your Impact: Enjoy a high-trust environment where your contributions are valued, your voice is heard, and your ownership mindset is celebrated. Flexibility & Autonomy: Embrace a remote-first culture that empowers you to design your ideal workday, focusing on results and maximizing your productivity. Vibrant & Collaborative Community: Connect with a passionate team of creative thinkers and innovators who share your dedication to excellence and making a difference. Competitive Compensation & Perks: Benefit from a competitive salary, comprehensive benefits package, and opportunities for professional development to fuel your growth. Show more Show less

You will be joining Aconter Business Solutions Private Limited as an Accounting Professional in the banking sector. Your primary responsibilities will include managing financial transactions, preparing financial statements, conducting bank reconciliations, performing financial analysis, ensuring compliance with regulatory standards, and supporting tax return preparation. It is a full-time on-site role based in Bengaluru. To excel in this role, you should have a strong understanding of accounting principles and practices, specifically in the banking industry. Your skills in bank reconciliations, financial transaction management, and regulatory compliance will be crucial. Proficiency in relevant accounting software and tools is essential for efficient performance. Your attention to detail and analytical skills will be valuable assets in this role. Strong written and verbal communication skills are necessary to effectively collaborate with team members. While you will have the independence to work autonomously, you should also be capable of contributing effectively to team objectives. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. Possessing a professional certification such as CPA, CA, or ACCA would be advantageous. By joining our team, you will play a vital role in providing high-quality financial and accounting services globally, with a focus on the Trust and Fiduciary sectors.,

Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation Show more Show less

Navaera Worldwide is a global, full-service firm specializing in advanced knowledge management products and services tailored to enhance operational efficiency, risk management, fraud detection, and competitive advantage for Financial organizations. With a diverse client base encompassing major corporations in the financial services industry worldwide, Navaera Worldwide delivers intricate business products and solutions to organizations of varying sizes through Navaera Global Services. With offices spread across three continents, including global headquarters in New York, Navaera Worldwide also operates from locations in Toronto, Canada, and Baroda, India. As a Senior Specialist US Accounting at Navaera Worldwide, you will be responsible for preparing budgets, analyzing financial data, recommending plans, monitoring expenditures, and providing insights on financial conditions. Additionally, you will be tasked with generating special reports, ensuring bank reconciliations, maintaining an organized accounting filing system, overseeing month-end closing processes, and offering financial analysis support for capital investments, pricing decisions, and contract negotiations. Qualifications for this role include a master's degree in accounting, business, MBA in finance or similar field, with professional qualifications like CA, CS, ICWA, CFA considered advantageous. The ideal candidate should have over 5 years of financial accounting experience in a software/technology environment, proficiency in QuickBooks, strong Microsoft Excel skills, and familiarity with Apache OfBiz as a strong plus. This is a full-time position with benefits including health insurance and provident fund. The work schedule is Monday to Friday during morning shifts. The role requires the ability to commute or relocate to Vadodara, Gujarat. To apply for this position, please provide details regarding your experience in US Accounting, notice period in days, and current CTC. The work location is in person.,

You will be responsible for maintaining accurate records of financial transactions in accounting software such as Tally, Zoho Books, or similar tools. In addition, you will assist in bank reconciliations, tracking vendor accounts, and processing employee reimbursements. Your role will involve providing support to the finance team in preparing documentation for audits, statutory filings, and ensuring compliance with regulations. You will also contribute to maintaining records related to GST, TDS, and expense categorization. Collaboration with internal departments will be essential for managing expense submissions and tracking petty cash. You will be expected to generate basic reports using Excel and assist in the monthly closing processes. The ideal candidate for this position should possess a Bachelor's degree in Commerce, Accounting, or a related field. While 01 year of accounting experience is preferred, internships or project work in finance will also be considered advantageous. Having a working knowledge of accounting tools like Tally, Zoho Books, or similar software is preferred. A basic understanding of GST, TDS, and other compliance-related terms is necessary. Proficiency in MS Excel, strong attention to detail, and accuracy are key attributes for this role. You should demonstrate the ability to learn quickly, work collaboratively with teams, and exhibit good communication and organizational skills. This is a full-time position suitable for freshers. The job location is in HSR Layout Sector 2, Bengaluru, Karnataka. Applicants must be able to reliably commute or plan to relocate before starting work. The role offers Provident Fund benefits. If you have at least 1 year of experience in accounting and meet the specified requirements, we encourage you to apply for this opportunity.,

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Position Summary: We are seeking an experienced Yardi Accountant to manage accounting operations within the Yardi Voyager platform. This role is responsible for accounts payable processing, bank reconciliations, job cost reporting, and budget monitoring for multiple development and property management projects. You will work closely with Project Managers and the Housing Development team to ensure invoices are coded accurately, expenses align with budgets, and financial records are maintained to the highest standard. Key Responsibilities: Process weekly check runs, electronic payments, and vendor invoices in Yardi. Prepare and review bank reconciliations for multiple projects. Generate and analyze job cost and budget reports in Yardi. Provide timely financial status updates to Project Managers. Maintain vendor contracts, records, and compliance documentation. Support audits, cost certifications, and year-end closing activities. Qualifications: Bachelors degree in Accounting, Finance, or related field preferred. Minimum 2 years of accounting experience; AP experience preferred. Hands-on experience with Yardi Voyager required . Strong analytical skills, attention to detail, and Excel proficiency. Affordable housing or real estate development experience a plus. Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 5-day workweek ???? Comprehensive health & accident insurance ???? Generous paid time off and holidays ????? Complimentary lunches & dinners ???? Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways ???? Employee development programs Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

As an Accounts Executive at Accounting Outsource Hub LLP, you will be responsible for managing day-to-day accounting entries, preparing invoices, vouchers, and maintaining ledgers. Your role will also involve filing GST returns, assisting with TDS compliance, performing bank reconciliations, and supporting monthly and year-end closings. You will work closely with clients and internal teams, utilizing accounting software such as Tally, QuickBooks, or Zoho to ensure accurate financial records. To excel in this role, you should have a minimum of 2 years of hands-on accounting experience and proficiency in Tally, QuickBooks, or Zoho Books. A solid understanding of GST, TDS, and bookkeeping practices is essential, along with a Bachelor's degree in Commerce or a related field. Strong communication skills, attention to detail, and the ability to work the evening shift in Rajpura (2:00 PM - 11:00 PM) are also required. In return, we offer a competitive salary ranging from 15,000 to 20,000 per month, based on your skills and experience. You will benefit from a fixed evening shift, a supportive and professional work environment, the opportunity to work with international clients, and potential career growth within our reputed outsourcing firm. If you meet the qualifications and are interested in joining our team, please email your resume to hr.aohllp@gmail.com or contact us at 9463669311. Please mention "Application for Accounts Executive - Rajpura (Evening Shift)" in the subject line of your email. This is a full-time position with benefits including leave encashment. Proficiency in English is preferred for this role. The work location is in person at our office in Rajpura. We look forward to receiving your application and potentially welcoming you to our team as an Accounts Executive.,

First Advantage is seeking a highly motivated and detail-oriented Treasury Specialist to join our Corporate Treasury Department. This role is part of the company's strategic integration initiatives and will report directly to the Director, Treasury & Cash Management. As an individual contributor, you will play a vital role in supporting our global treasury operations and enhancing our financial infrastructure. The ideal candidate for this position will possess substantial experience in corporate treasury and demonstrate exceptional skills in treasury management and analytics. Our treasury department engages with financial data daily, focusing on infrastructure support, automation, solution development, and the provision of accurate, insightful financial information to empower our business lines. We are looking for individuals with an innovative mindset who approach financial challenges with creativity and a willingness to explore new methodologies. If you are passionate about finance, treasury, and accounting, and are eager to contribute to a forward-thinking team, we encourage you to apply. Your responsibilities will include approving wires and ACH/US wires, assisting with day-to-day multi-Treasury responsibilities, preparing outstanding checks reconciliation and running Monthly Bank Statements, preparing consolidated Global Cash/Forecast updates/FBAR Fillings, monitoring all P cards, Court Run, and the whole P card program, including all reconciliations for legacy Sterling, and collaborating with various departments such as Accounting, FP&A, Tax. To be considered for this role, you should have a Bachelor's Degree or equivalent, a Master's degree (MBA), and a minimum of 2 years of experience in corporate treasury, preparing bank reconciliations, and supporting cash forecasting. Your overall experience should be between 2 and 6 years. Additionally, you should possess the following knowledge, skills, abilities, or certifications: - 2 to 6 years of cash accounting and corporate treasury experience - Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle EBS/NetSuite) - Full professional proficiency in the English language - Intermediate to advanced Excel skills - Solid skills in handling credit and debit transactions - Experience in researching and resolving transactional issues in a timely and professional manner - Ability to multi-task and prioritize - Excellent organizational skills - Basic general ledger accounting skills - Bachelor's/Master's degree specifically in Accounting, Finance, or Business Administration This position is predominantly Work from Home and requires working in EST hours (5:30 PM IST to 2:30 AM IST). You may be asked to report to the office on a need basis and should be available. First Advantage is committed to United States Equal Opportunity Employment.,

The position requires you to be involved in preparing financial reports, statements, bank reconciliations, and conducting cyclical audits. Alongside, it is essential for you to showcase strong interpersonal skills and possess a robust business acumen. Your responsibilities will include creating ad-hoc reports for various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting. To qualify for this role, you must hold a Bachelor's degree in Accounting or a related field. It is imperative that you have the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite (Excel, Word, PowerPoint, etc.) is a must, and knowledge of Tally is also mandatory. The ideal candidate should have at least 1 to 2 years of experience in a relevant position.,

You are in search of a detail-oriented and experienced Assistant Manager Accounts to be a part of our finance team. Your role will involve managing daily accounting operations, preparing financial statements, ensuring statutory compliance, and supporting the Finance Manager in strategic planning. As an Assistant Manager Accounts, your responsibilities will include supervising AP/AR, general ledger, bank reconciliations, and cash flow. You will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with accounting standards and ensuring the accurate and timely closing of books. Additionally, you will assist in budgeting, forecasting, and financial analysis while ensuring compliance with GST, TDS, PF, ESI, and other relevant laws. You will liaise with auditors, maintain internal control systems, and suggest process improvements. Furthermore, you will collaborate with banks, vendors, and internal departments to facilitate smooth financial operations. Supporting the Finance Manager with MIS reports and financial planning activities will also be part of your role. To qualify for this position, you should possess a Bachelor's or Master's degree in Commerce/Finance/Accounting with 4-7 years of relevant accounting experience. Proficiency in Tally ERP, strong knowledge of Indian taxation and statutory compliance, and excellent analytical, communication, and interpersonal skills are essential. Your ability to multitask and perform under pressure will be crucial in this role. This is a full-time, permanent position with benefits such as cell phone reimbursement, provided food, and Provident Fund. The work location is in person. If you meet the key requirements and are ready to take on this challenging role, we welcome your application.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

As a member of the Accounts Receivable team at Aristocrat, you will report to the Supervisor/Manager Billing & Accounts Receivable (Americas). Your key responsibilities will include processing billing accurately and in a timely manner, investigating and issuing credits for escalated customer disputes. You will play a crucial role in driving a data-led mindset within the team to ensure accurate, efficient, and scalable services for our customers. Your duties will involve overseeing AR Billing, ensuring accurate and timely billing across all selling models, and leading continuous improvement initiatives to enhance business requirements. You will manage the process of following up with customers on outstanding worksheets and ensure completeness of billing and timely cash collection. Additionally, you will be responsible for maintaining customer master data records and should have experience with Great Plains and/or D365. In terms of Cash Application, you will be accountable for applying cash against customer accounts promptly and implementing clear processes for proactive investigations of unidentified items. You will also manage the resolution of unidentified transactions and ensure reconciliation processes are completed within set timeframes. People leadership is another aspect of your role, where you will collaborate with the team to achieve goals, model Aristocrat values, and participate in broader Group-wide functions and projects. You will also have the opportunity to work on key projects related to Project & Change Management, including user acceptance testing. The ideal candidate for this role should possess a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in a similar role. Strong stakeholder engagement skills, adaptability, and technology savvy with an understanding of an ERP system are essential requirements. Aristocrat offers a dynamic work environment focusing on responsible gameplay, company governance, employee wellbeing, and sustainability. We value diversity and encourage applications from individuals of all backgrounds. As an employee, you will benefit from a robust benefits package, global career opportunities, and a supportive work culture aligned with our core values. Please note that travel is not expected for this position. Candidates must be authorized to work in the job posting location on a full-time basis without the need for visa sponsorship.,

As an Accounts and Finance Executive in the Real Estate industry based in Andheri East, Mumbai, you will have a crucial role in overseeing financial aspects, managing profit and loss, and ensuring optimal cash flow for projects. Your responsibilities will include managing day-to-day accounting tasks, maintaining accurate books of accounts, entering vendor invoices in Tally ERP, verifying tax rates and expenses, maintaining petty cash, vouchers, and general accounting, verifying possession letters, coordinating with Sales, managing directors" accounts and cash balances, processing salary cheques, statutory deductions, and filings, assisting in audits, MIS reports, and audit responses, conducting monthly bank reconciliations, following up on transactions, handling bank operations and correspondence, assisting with finance-related tasks and loan documentation, calculating loan interests, managing TDS records, overseeing online banking operations, and managing relationships with lenders. To excel in this role, you must have a Bachelor's degree in Finance, Accounting, or a related field, with any post-graduation being an added advantage. Additionally, you should have at least 3 years of proven experience in finance and accounting roles, specifically focusing on project financing. Proficiency in Advance Excel and Tally ERP is essential, along with a strong knowledge of financial principles, accounting regulations, and financial analysis. Real Estate experience is a must for this position. As a detail-oriented professional with a commitment to accuracy and meeting deadlines, you will be handling full-time responsibilities that include health insurance benefits. To be considered for this role, you should be able to answer questions related to the years of experience in Real Estate, proficiency in Advance Excel & Tally ERP, as well as provide information about your current monthly salary and expected monthly salary. This position requires working in person at the specified location and proficiency in the English language is preferred.,

The role of the Team Lead is to lead a team of accountants and accounting assistants. This will include 1:1 check-ins, answering questions, reviewing work completed and communicating status and/or needs to Management in NA. Responsibilities: - Resolving team queries regards to Data entry, bank statements etc. - Keeping a tab of work completed by team members - Regular check and communication the status update with the Management - Performing bank reconciliations - Preparing financial reporting packages Knowledge and Skills: - 6+ years overall accounting experience - Knowledge of accounting principles and practices - Knowledge of financial reporting - Technical accounting skills - Previous experience of general accounting, GAAP - Strong skills with MS Excel, Word and PowerPoint - Adept at using technology including a variety of software/online portals/SaaS systems to capture, analyze and record information - Consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance - Willing to work extended time frames during month-end close and any other periods of critical financial activities - Excellent organizational and time management skills - Attention to detail, accuracy, planning, organizing, scheduling and monitoring - Strong initiative, problem analysis and problem-solving skills Education: - Bachelors degree in accounting or finance We want our teams to love working here, so weve created some incredible perks for you to enjoy such as office breakfasts, quarterly lunches, virtual social events, Medical Aid Scheme, Personal Pension plan, and the MRI Software Parental Leave benefit. Additionally, we value your input in your employee experience with employee-led groups like the DEI committee, Women and Allies, and our Pride Event Group. Benefits include: - Ability to learn leading technical / industry standards and technologies - Flexible working arrangements (2 days in the office) - Annual performance-related bonus - 6x Flexi Any day: knock 2.5 hours off your day on any day - Engaging, fun & inclusive culture MRI Software is a global Proptech leader delivering innovative applications and hosted solutions that free real estate companies to elevate their business. MRI is proud to be an Equal Employment Opportunity employer.,

Role: Financial Analyst (3-5 Years Experience) Location: (Whitefield) Bangalore Key Responsibilities: File accurate GST , TDS , and ER returns. Reconcile GSTR-1 with GST2B . Ensure compliance with labor laws and statutory requirements . Maintain financial records and process entries using Tally . Handle salary processing , statutory deductions , and bank reconciliations . Prepare Form 3CEB and support transfer pricing compliance . Coordinate with CA for audits and returns . Review contracts for financial risks and compliance . Process reimbursements and prepare expense sheets . Raise and manage client invoices ; maintain documentation on OneDrive . Requirements: MBA in Finance or B.com in fiance field. 35 years of experience in finance, accounting, and compliance . Strong knowledge of TDS , GST , PF , and labor regulations . Proficiency in Tally . Detail-oriented with excellent analytical and communication skills . Show more Show less

Role Overview: We are looking for a Treasury Professional to manage daily cash flow, handle banking transactions, and support financial operations in our manufacturing company. The role involves monitoring funds, coordinating with banks, managing payments, and ensuring smooth treasury operations. Roles and Responsibilities: Monitor and manage daily cash flow and bank balances. Process payments, collections, and bank reconciliations. Coordinate with banks for fund transfers, LCs, and bank guarantees. Maintain records of loans, interest payments, and investments. Prepare cash flow reports and assist in forecasting. Support working capital and treasury-related activities. Ensure compliance with internal controls and treasury policies. Support the treasury team with investment management, ensuring compliance with company policies. Expertise Required: 3 - 5 years of experience in treasury or finance roles. Strong analytical skills Excellent communication abilities Willingness to learn Positive attitude and energy Benefits: A pivotal role in shaping the future of a fast-growing listed company having global operations and listed in the Indian stock exchanges. Opportunity to be part of a rapidly growing industry in India and worldwide Collaborative work culture with learning and growth opportunities. Exposure to strategic decision-making and financial planning. Exposure to foreign exchange and hedging. Show more Show less

Position Summary The Financial Analyst supports the operational project teams financially throughout the life cycle of the project. Essential functions of the job include but are not limited to: Support the project teams in all financial areas associated with running a clinical trial. Assist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition. Support in performing variance analysis comparing forecasted revenue to actual revenue in order to identify gaps, changes in scope, etc. Support in reviewing work orders and change order budgets in comparison with actual activities in order to help identify out of scope activities. Support the monthly project review meetings on an as needed basis. Assist in providing support to the Manager, Operational Finance and Vice President, Operational Finance in the preparation of contract documents (statements of work and change orders). Work with Company Accountant to provide support to the financial reporting and general ledger functions. Work with Company Accountant to provide support to ensure an accurate and timely monthly, quarterly and year-end close Work with Company Accountant to ensure the timely reporting of all monthly financial information. Collaborate with others in Finance to support overall department goals and objectives. Responds to inquiries from the CFO and Vice President, Operational Finance regarding financial results, special reporting requests and ad hoc analyses relating to projects. Assist in development and implementation of new procedures and features to enhance the workflow and internal controls. Qualifications Minimum Required: Europe: University degree in Accounting/Finance or related field or equivalent experience in accounting discipline North America: Bachelors degree in Accounting/Finance or related business discipline. Other Required 5+ years general ledger and financial reporting experience including working knowledge of all areas of the accounting cycle, project budgets, financial project management support, Earned Value Analysis (EVA) analysis, and contract review or equivalent relevant experience and/or demonstrated competencies. Fluency in English and, in addition, for non-English speaking countries the local language of the country where position based. Preferred CRO industry experience Competencies Working knowledge of the life cycle of a project with a solid foundation of how the financials and contract status impact each stage of the clinical trial Working knowledge of accounts payable, accounts receivable, general ledger, bank reconciliations, Strong Excel /PC skills and able to thrive in multi-tasking environment Strong accounting skills. High energy and enthusiasm with a strong commitment to exceeding expectations. Flexibility and willing to work on multiple assignments of varying tasks with personnel throughout the organization. Ability to learn quickly. Good oral and written communication & interpersonal skills with the ability to connect and build relationships with management and others throughout the organization. Exhibits self-motivation and is able to work independently as well as in a team environment. Team player with a desire to be an active, long term participant in the growth of the company. Any data provided as a part of this application will be stored in accordance with our Privacy Policy. For CA applicants, please also refer to our CA Privacy Notice. Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Precision Medicine Group at [HIDDEN TEXT]. It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team, hiring managers and a formal interview process. Show more Show less

Key Accountabilities and Main Responsibilities : Strategic Focus : Support the Accounting Operations Team to ensure alignment with the company's mission, strategy, and objectives. Enhance standardisation of business processes to drive operational performance. Regular review of work practices/procedures to identify opportunities to improve quality or productivity. Implement projects that provide value-added services and reduce operational risk to facilitate client retention and profitable growth. Operational Management : Develop and implement changes to policies and procedures to ensure service quality standards and adherence to regulatory requirements. Ensure timeliness and accuracy of account payable entries, bank reconciliations, and system processing. Prepare and review transactions through banking platforms. Prepare and review reports, investigating exceptions or flagged activities. Resolve or escalate issues and risks raised by the team for internal and client reporting. Perform procedural updates for accounting operations processes. Collaborate with internal functions like Operations, Business Support, and others for operational inquiries or internal system enhancements. Partner with external parties such as Banks, Custodians, and act as client accounting representation when needed. Implement organisational and technological change affecting the team. Deliver new business processes for beneficial improvements. Emphasise the importance of client relationships across the team. Enhance knowledge and skills within the Accounting Operations Team. Support training, coaching, and best practices sharing within the team. Foster an environment of openness and information sharing in team meetings. Governance & Risk : Ensure all operations comply with legislative requirements and company policies. Critically appraise internal practices to achieve best practice standards across the team. Experience & Personal Attributes : Experience : 2+ years of experience in ORSO or pension funds payments, bank reconciliations, and accounts. Strong understanding of pension administration, legislation, and regulations. Strong understanding of accounting concepts (accounting standards) and reporting issues, including unit pricing. Experience with banking platforms, SWIFT, and payment processing (local and global). Personal Attributes : General knowledge and understanding of business-wide processes. Proactive with problem-solving and analytical skills. Organised and methodical approach to work. Ability to make objective assessments and provide recommendations. Ability to discuss processes with clients or internal department managers. Continuous improvement in departmental processes. Ability to work with minimal supervision and under pressure. Strong computer skills (Excel, Word, PowerPoint) and General Ledger knowledge (PeopleSoft preferred). Knowledge of aaspire or similar administration systems is highly regarded.

The ideal candidate for this role will be responsible for preparing financial reports, statements, and conducting cyclical audits. You will also be involved in bank reconciliations. In addition to these tasks, strong interpersonal skills and a solid business acumen are required for this position. Your responsibilities will include creating ad-hoc reports to meet various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting processes. To qualify for this role, you should hold a Bachelor's degree in Accounting or a related field. It is essential to have the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint, is also required for this position.,

As an Accounts Assistant at Chemmanur Group in Thrissur, you will play a crucial role in supporting financial operations and ensuring compliance with company policies. With 3 to 5 years of experience in accounting or a similar role, you will assist in the preparation of financial statements, reports, and budgets for management review. Your responsibilities will include conducting bank reconciliations, monitoring cash flow, and managing petty cash and expense claims processing. Furthermore, you will collaborate with internal teams to facilitate smooth financial operations and support audits by providing necessary documentation and resolving discrepancies. To excel in this role, you should hold a Bachelor's degree in Commerce (B.Com) or a related field and possess a strong knowledge of accounting principles and financial regulations. Proficiency in accounting software such as Tally and QuickBooks, as well as MS Office, particularly Excel, is essential. Familiarity with GST, TDS, and other statutory requirements in India is also required. Your excellent analytical, organizational, and problem-solving skills will be beneficial in fulfilling your responsibilities effectively. Moreover, strong communication and interpersonal skills will enable you to work collaboratively within the team. This is a full-time, permanent position with day shift schedule and the opportunity to avail Provident Fund benefits. Your dedication and experience of 3 years in a similar role are preferred for this position. The work location is on-site in Thrissur.,