12 Expense Reconciliation Jobs

As a Junior HR & Finance Executive in Pune, your role will involve a variety of responsibilities in the Human Resources and Finance & Accounts domains. **Role Overview:** You will be assisting in recruitment activities such as posting jobs, scheduling interviews, and coordinating with candidates. Additionally, you will support onboarding and exit formalities, maintain employee records, and manage HR documentation. In the Finance & Accounts domain, you will assist in daily accounting operations, process vendor invoices, support month-end financial closure, and prepare basic financial summaries. **Key Responsibilities:** - Assist in recruitment activities including posting jobs, scheduling int...

Job Description You should have the following key responsibilities: - Working knowledge in Tally Prime - Working knowledge in TDS deduction - Ability to perform RTGS / NEFT / IMPS transfers online as well as offline - Handling petty cash and providing daily cash report to management - Ensuring timely advance to employees for expenses and reconciling expenses and advance with employees - Keeping bank accounts up to date by checking day-to-day transactions In addition, if there are any additional details about the company in the job description, please provide the information.,

The Opportunity As an Operations Associate on Sitetracker's Customer Experience Operations Team, you'll play a key role in making our services business run smoothly. You'll help ensure that projects are set up correctly, resources are planned effectively, and billing is accurate and timely. You'll work closely with Delivery Managers, Project Managers, and the Operations Team to solve practical challenges like: Matching the right people to the right projects, Ensuring time & materials work is billed correctly Keeping project data clean and organised You'll help improve and streamline processes, allowing our delivery teams to focus on serving customers. Experience with Salesforce, CPQ, and Cer...

As a Data Analytics and MIS professional within the Group Technology and Operations (T&O) at the bank, your primary responsibility is to utilize process and risk-driven approaches to deliver real-time management that optimizes resources, enhances risk controls, and aligns with business objectives. Your focus will be on ensuring a great customer and employee experience by effectively managing the Call Centre Financials, including budgeting and reconciling expenses, as well as identifying revenue-generating opportunities. - Utilize process and risk-driven approaches to deliver real-time management - Optimize resources, enhance risk controls, and align with business objectives - Manage Call Cen...

Your key deliverables will be to : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financia...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

The Global Travel Manager will lead the corporate travel strategy across 40+ countries, managing end-to-end travel operations, providing assistance to travelers, optimizing and negotiating supplier contracts, and ensuring compliance with policy, safety, and sustainability goals. Your role will involve expertise in global travel procurement, vendor management, and policy design to ensure compliance with local and international laws, corporate policies, and industry best practices. If you have a passion for creating an efficient, cost-effective, and traveler-friendly experience, we encourage you to apply. You will be responsible for developing and enforcing global travel policies, leading the ...

The Lease Administration Analyst position requires a high degree of independence on a day-to-day basis. As the primary contact for interaction with all relevant parties, your main responsibility will be to ensure the lease administration database is kept current and accurate. You will liaise with internal parties to gather necessary lease documentation and manage document workflow to ensure timely completion of team responsibilities. Additionally, you will be responsible for generating monthly reporting packages, conducting audits of completed works, and completing Operational Expense Reconciliation on behalf of clients. Collaboration with colleagues in other Lease Administration teams is es...

For over 30 years, Beghou Consulting has been a trusted adviser to life science firms. We combine our strategic consulting services with proprietary technology to develop custom, data-driven solutions that allow life sciences companies to take their commercial operations to new heights. We are dedicated to client service and offer a full suite of consulting and technology services, all rooted in advanced analytics, to enhance commercial operations and boost sales performance. You'll be part of a fast-growing, dynamic team that's making an impact in the pharma & life sciences industry. You'll have the opportunity to drive meaningful change in HR operations, contribute to process improvement, ...

You should have working knowledge in Tally Prime for maintaining financial records. Additionally, you must be familiar with TDS deduction procedures. Your responsibilities will include processing RTGS, NEFT, and IMPS transfers both online and offline. Managing petty cash and preparing daily cash reports for the management will be part of your tasks. You will also be responsible for providing timely advances to employees for expenses and reconciling these expenses with the advances. Ensuring the accuracy of bank accounts by monitoring day-to-day transactions is crucial for this role.,

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

Your key deliverables will be to : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financia...