Debtor Reconciliation Jobs – Apply to Latest Debtor Reconciliation Job Vacancies

Accountant & Senior Accountant For Jaipur SAL UP To 8 LPA Virtue Placement

2 - 7 years

7 - 10 Lacs

Jaipur

Work from Office

URGENT HIRING FOR ACCOUNTANT & SENIOR ACCOUNTANT OF US BASED REAL STATE- KPO LOCATION JAIPUR SAL UP TO 8 LPA Job responsibilities: Prepare journal entries, monthly account reconciliations, and postings to the general ledger; Perform Accounting duties for both the properties we manage; as well as, for the company on a corporate level; Process end-of-month accounting procedures such as Accrual entries; Answer resident, client, or property manager's questions regarding statements or ledgers; Processing of invoices, data entry, and maintenance of accounting records; Prepare, review, and analyze monthly property financial statements; Tracking/payment of monthly utility invoices; Assisting the manager with special projects as necessary; Provide reporting and research of accounting issues as needed; Reconciliation of Bank statements, Debtor reconciliation, Vendor reconciliation; Requirements: Bachelors Degree in a related field is required; Strong understanding of advanced accounting principles and general ledgers; Advanced Excel skills; A candidate must have sound communication skills and be able to communicate efficiently with US customers on calls; Must be organized, detail-oriented, and possess strong analytical skills; Work well under pressure in a high-volume and fast-paced environment; You must have: Comfortable working Pacific timings/EST Timezones- work from Jaipur office Minimum of 1-3 years of relevant experience is required; Ability to communicate clearly and concisely (verbal and written); Experience with Yardi, Appfolio, and QuickBooks will be preferred; Perks and benefits:- 5 Days Working Fixed Off Free Cabs Medical Facilities Yearly Bonus DROP YOUR RESUME @ kabir@virtueplacement.com Note Applications SENT TO ANY Other Email Address WILL NOT BE Entertained.

Posted 3 months ago

Apply

Account Executive Manek Consulting

2 - 4 years

2 - 3 Lacs

Mumbai Suburbs, Mumbai, Mumbai (All Areas)

Work from Office

Ideal candidate must have 2+ years of experience in GST , Tally . Working on billing data, automation in billing area raising invoices on services rendered, debtor reconciliation, calculation of GST on advances received from customers. Required Candidate profile GST audit, Booking of bank receipts, Knock off receipt in tally against Invoices etc. Calculation of GST on the invoices raised and remittance to the authorities. Perks and benefits To be disclosed post interview

Posted 3 months ago

Apply

Senior Analyst Reconciliation EY

8 - 13 years

5 - 15 Lacs

Gurgaon

Work from Office

Hiring for one of our clients in Gurugram Job Type: Contract to Hire (12 months) Notice period: Immediate Joiners Responsibilities What You Can Offer Us Demonstrate proficiency in lease management, including the ability to accurately interpret leases and extract essential billing and payment terms. Strong analytical abilities to process lease data changes, identify patterns, and make data-driven decisions. A proactive approach to identifying and resolving issues related to lease management and service delivery. A focus on delivering high-quality service, ensuring satisfaction and compliance with SLAs. A commitment to ongoing learning and improvement, staying updated with industry best practices and modern technologies. Prepare reports and financial presentations by collecting, analyzing, and summarizing contract information. Review and interpret leases to identify financial clauses that help assess and manage the Companys financials, including various contract terms such as term, termination rights and billing amount. Resolve contract interpretation and pricing questions with internal teams. Perform reviews and reconciliation of loaded contracts with rental recovery/billing to customer to ensure that financial terms were processed correctly. Other duties as assigned. Qualifications What You Need to Succeed Bachelors/Post graduate degree in accounting or finance required. Minimum of 8 years of relevant experience in customer/revenue reconciliation, billing reconciliation or contract management required. Experience in lease accounting, including the application of ASC 842 standards and the ability to manage lease agreements and related financial reporting required. Strong computer skills, including Microsoft applications such as Excel, Word, and VISIO. Experience using Oracle Property module preferred. Excellent attention to detail and strong system and analytical skills; able to understand complex processes. Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively. Ability to work with different functional groups and levels of employees to achieve results effectively and professionally. Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment. Employees are required to work from 9:00 AM to 5:00 PM Eastern Standard Time (EST) to maintain seamless operations and foster effective team collaboration. Interested candidates please share your updated resume to R.Dinesh@in.ey.com

Posted 3 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.