145 Creditors Reconciliation Jobs - Page 2

Seeking a Kerala-based/relocatable male candidate with finance degree, leadership skills, audit experience, and ability to manage accounts, coordinate with teams/creditors, monitor overdue payments, and ensure timely collections.

We are hiring for the role of Account Executive Job Description Manage day-to-day accounting operations: accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and P&L accounts. Handle monthly, quarterly, and annual closing activities. File GST, TDS, and other statutory returns in compliance with government regulations. Coordinate with auditors and provide necessary reports during audits. Reconcile bank statements, vendor ledgers, and customer accounts. Prepare payroll, ensure timely salary disbursement, and handle PF/ESI compliances. Monitor budgets and expenses; support management in cost control. Maintain financial records for audit an...

Designation: Finance Intern Experience: 6 months to 1 year Education: BCom Industry Type: Finance/ Accounts Filter: Full- time- Work from Office Notice Period: Immediate to 15 days Position Overview: We are seeking a motivated and detail-oriented Finance Intern to support our finance team in daily operations and financial record-keeping. This internship offers hands-on experience in core finance functions, including accounting, reconciliation, and vendor management. The ideal candidate is eager to learn, possesses strong analytical skills, and works effectively within a team environment. Key Responsibilities: Assist in recording and managing revenue and expenses accurately. Prepare and post ...

Role & responsibilities: Familiarity with revenue & expenses concept Familiarity with Journal Entries Debtors Reconciliation Creditors Reconciliation Petty Cash Statement BRS (Bank Reconciliation Statement) Treasury Documentations Banking Operations & Outwards Remittance Preparation of Pos and Invoices GSTR (GSTR1, GSTR2A/2B, GSTR3B) computation and preparation for filing Computation and preparation of statutory payments (TDS, PT, ESI, PF & Equalization Levy) Familiarity in Prepaid & Provision Expenses Knowledge in Profit & Loss and Balance Sheet Vendor payments TDS receivables reconciliation as per 26 AS Preferred candidate profile : Software Skill:- • Tally ERP • Excel • Word Ancillary Ski...

Role & responsibilities: Familiarity with revenue & expenses concept Familiarity with Journal Entries Debtors Reconciliation Creditors Reconciliation Petty Cash Statement BRS(Bank Reconciliation Statement) Treasury Documentations Banking Operations & Outwards Remittance Preparation of Pos and Invoices Vendor payments Preferred candidate profile: • Tally ERP • Excel • Word

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

• Knowledge of TDS & TCS online payment • TCS/TDS Entry maintained in the system, posting entry and monitoring. • Party ledger reconciliation. • Knowledge of TDS & TCS online payment • TCS/TDS Entry maintained in the system.

Immediate joining Responsibilities: * Financial reports using Tally ERP, JV's & Ledger Accounts * Ensure accurate GST filings & reconciliations * Receipts and Payments Account * creditor & debtor accounts * Bank Reconciliation Contact 9491841510 Provident fund

Company Overview Usekiwi Infolabs Private Limited , under the brand name Affordplan , is a fast-growing healthcare fintech startup on a mission to bridge the gap between hospital and patient accessibility. We are building a high-performance finance team to support our next phase of growth and are currently looking to onboard an Accounts Payable Executive to strengthen our finance operations and vendor management processes. Who We’re Looking For A detail-oriented and proactive Accounts Payable Executive with a strong foundation in invoice processing, vendor management, and statutory compliance. You’ll report to the Finance Manager and play a critical role in ensuring timely vendor payments, a...

-Oversee International Accounting function for entity based in UK, USA and India -Cashflow forecast, staff expenses, journals, balance sheet, GST, TDS reconciliation -Conduct system training of other staff

Role & responsibilities The candidates should have knowledge of accounting, taxation, GST, TDS, cash bank reconciliations, Day book, Book keeping, ITC reconciliation, Party reconciliation. advance excel and MS office and communication etc. Should have relevant experience between 3 to 6 years Preferred candidate profile should be a B.Com, M.com., MBA finance with pleasing personality and agility Perks and benefits Salary upto 4.5 lacs p.a. However it shall not be a limiting factor for the right candidate

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Preparation of Year-End Financial Accounts, Sales and Purchase Day-to-day Bookkeeping Bank Reconciliation Preparation and submission of Company & Individual Tax Returns Handling client queries. Maintaining financial records. Required Candidate profile Work Timings - 9Am- 6Pm Working Days - 6 days

Responsibilities: * Prepare GST returns & TDS calculations * Manage vendor & creditor reconciliations * Ensure accurate bank reconciliations * Input vouchers, post ledgers * Perform party reconciliations * Working of salary /PF/PT/ESIC Provident fund

Unazo Global Private Limited is seeking a detail-oriented and proactive Accounts Executive to join our dynamic Accounts Department. This role is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining financial accuracy and compliance across banking, invoicing, taxation, and general accounting functions. Responsibilities: Manage day-to-day banking operations, including reconciliations and fund transfers Prepare and process customer and vendor invoices with precision and timeliness Ensure accurate computation and filing of statutory taxes (GST, TDS, etc.) Maintain general ledger entries and assist in monthly, quarterly, and annual closings Support inter...

Role & responsibilities : Accounts Reconciliation - debtor's. GSTR1-Reconciliation Monthly. E Way bill Reconciliation Monthly. Payment Follow-up with Clients. Generating debtors Repots Monitoring Sales Invoice Tracking of sales invoice & submission. Preparing documents for letter of credit. Co-ordinating with bank of bank guaranties. Preparing Bank Guaranties . Monitoring and validating credit Notes/ Debit Notes Collaborating with team. Carrying out other essential banking activities related to the role. Experience for handling team. Well versed with Tally prime. visit client location if needed.

The ideal candidate should be a graduate in commerce with 3 months - 3 years of experience in managing day-to-day accounts work. Should have good knowledge of Tally and be comfortable with English, coordination and admin also. Note: 1.This is a work-from-office position. In Mumbai, it will be in Andheri West, and in Hyderabad it will be Ashok Nagar area. 2. Senior Accountants looking for part-time position may also apply indicating the same over email to oriondigital.hr@gmail.com 3.Candidates are requested to check their convenience for commuting to the given workplace location before applying

Role & responsibilities Finance Management & Planning: Manage day-to-day finance operations, including daily fund planning and disposal of payments as per agreed payment terms. Monitor revenue expenditure and ensure funds are utilized efficiently. Prepare, monitor, and manage Bank Guarantees and Letters of Credit . Coordinate with bankers, ensure timely submission of required documents, and support enhancement of existing fund-based and non-fund-based limits. Prepare and circulate Monthly collection reports to management with Projected vs. Actuals . Submit monthly stock statements to banks for Overdraft (OD) facilities. Ensure timely payment of all statutory dues (GST, TDS, PF, ESI, etc.) as...

Job Description- Job Title: Senior Accountant Job Summary: We are seeking a detail-oriented Accounts Manager to oversee financial transactions, reporting, and operations. The ideal candidate will have strong accounting knowledge, analytical skills, and the ability to work well in a team. Key Responsibilities: 1. Financial Management: * Manage day-to-day financial activities, including accounts payable, accounts receivable and general ledger entries. * Monitor cash flow, liquidity and financial performance metrics to ensure optimal financial health. * Conduct regular reviews of financial data to identify trends, anomalies and areas for improvement. 2. Auditing and compliance: * Conduct intern...

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher.

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Required Candidate profile Debtors & Creditors Reconciliation & Maintaining Journal Voucher.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare Tally ERP, TDS Returns, GST Returns, bank reconciliations. * Perform voucher entry, journal entries, creditors & debtors reconciliation.