111 Financial Reconciliation Jobs

Job Title: Associate Location: Vashi, Navi-Mumbai, Maharashtra. Experience: 2 Years and Above Job Type: Full-Time, On-Site Number of Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties ? Maintain accurate records of all transactions in the accounting system to ensure financial integrity. ? Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. ? Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. ? Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. ? Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded ? Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. ? Create and generate a monthly collection report for clients to track outstanding payments. ? Reconcile the collection report with bank statements to ensure all payments are accurately recorded. ? Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data. ? Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy. ? Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records. ? Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations. ? Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data ? Enable month end and periodical closing reports to management Skills and Qualifications ? Bachelors Degree in Accounting or related field ? Comfortable learning new software ? Proficiency in Oracle NetSuite, ERPNext, or similar accounting software. ? Extensive experience with data entry, record keeping and computer operation ? High proficiency in Microsoft Excel ? Excellent attention to detail and accuracy ? Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations ? Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [HIDDEN TEXT] or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Show more Show less

The job involves ensuring accurate and timely reconciliation of debtor and creditor accounts, overseeing and optimizing the P2P process, generating financial reports, analyzing discrepancies, supporting month-end and year-end closing activities, maintaining financial records using ERP accounting software, ensuring compliance with company policies and regulatory requirements, managing vendors and stakeholders, identifying and implementing efficiency improvements in financial operations and AP processes. Key Responsibilities: Financial Reconciliation: Ensure accurate and timely reconciliation of debtor and creditor accounts. P2P process & its optimization: Oversee, verify, and optimize the process related to P2P. Financial Reporting: Generate financial reports, analyze discrepancies, and support month-end and year-end closing activities. ERP System Utilization: Maintain and update financial records using ERP accounting software. Compliance & Documentation: Ensure adherence to company policies and regulatory requirements for financial transactions. Vendor & Stakeholder Management: Liaise with vendors, suppliers, and internal departments to ensure smooth financial operations including working capital reporting. Process Improvement: Identify and implement efficiency improvements in financial operations and AP processes. Key Requirements: Education: Bachelors degree in Accounting, Finance, or a related field. Technical Skills: - Proficiency in accounting software (ERP systems). - Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) advance excel. Soft Skills: - Strong analytical and problem-solving abilities. - Excellent communication and interpersonal skills. - Ability to work under tight deadlines and handle multiple priorities. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is day shift and the work location is in person.,

The role supports areas including accounting, monthly closing, statutory compliances, internal controls, and managing statutory audits. You will be responsible for supporting month-end activities such as general accounting, rolling up India P&L, FA reconciliation, monthly income tax provisioning, forex gain/loss calculations, etc. Ensuring statutory compliances including continuous monitoring of upcoming changes and implementation of such changes. Preparation of Statutory Financials of MCM India in accordance with Ind-AS and managing statutory and tax audits. You will also be the primary SPOC for all internal audits and their corresponding remediations. Additionally, you will prepare monthly Balance Sheet account reconciliations, highlight any discrepancies to finance leadership, and enable closure for any unreconciled entries within a reasonable period. You will also be responsible for preparing quarterly reconciliations of Statutory GAAP to US GAAP trial balance and maintaining related documentation. Minimum Requirements: - Education: Master's or Advanced Degree in Chartered Accountancy - Experience: 3-4 years of post-qualification experience - Certification(s): Chartered Accountant You should have prior experience in controllership/audit domain with Big 4 experience, applied knowledge of International Finance Reporting Standards (IFRSs), be well-versed with taxation statutes (GST Act, Income Tax Act, Customs, etc.), proficient in MS-Office (especially MS Excel), possess good oral and written communication skills, ability to adapt to changing regulatory and business environments, and learning agility. Preferred Qualifications: - Education: Master's or Advanced Degree in Chartered Accountancy - Experience: 3-4 years of post-qualification experience - Certification(s): Chartered Accountant You should have applied knowledge of International Finance Reporting Standards (IFRSs), be well-versed with taxation statutes - (GST Act, Income Tax Act, Customs, etc.), proficient in MS-Office (especially MS Excel), possess good oral and written communication skills, ability to adapt to changing regulatory and business environments, and learning agility. Encore Capital Group offers a supportive work-life balance, opportunities for career growth, and various compensation and benefits programs designed with an "Employee-First Approach". They prioritize employee well-being through wellness and mental health initiatives, support volunteerism and environmental efforts, encourage employee education, and provide promotion opportunities from within. Encore Capital Group is a publicly traded international specialty finance company headquartered in the United States. They operate globally through businesses like Midland Credit Management and Cabot Credit Management, aiming to help consumers restore their financial health and create pathways to economic freedom. Their positive workplace culture and employee-focused initiatives have earned them Great Place to Work certifications in many geographies. If you are passionate about helping others and value innovation, inclusion, and excellence, Encore Capital Group could be the right place for you.,

Are you prepared to have a significant impact on the world of wealth management Join our International Consumer Bank Advisor Support team in India and be part of a dynamic environment where your skills and passion will drive innovation and bolster our global sales organization. We provide unparalleled opportunities for career advancement in a collaborative setting where you can excel and contribute to meaningful projects. As a Solutions Assistant within the International Consumer Bank Advisor Support India team, you will function as an extension of the London-based Wealth Services team. Your role will be pivotal in supporting client advisors throughout the sales life cycle, from prospecting and lead generation to client onboarding and portfolio reviews. Your efforts will align with business priorities and elevate the overall client experience. The International Consumer Bank (GPB) Advisor Support India team plays a crucial role in the global sales organization, collaborating closely with Client Advisors, Investment Specialists, Lending Advisors, Wealth Advisors, and Market/Regional Leadership to drive activities across the client/sales life cycle. We operate in a globally integrated manner, aligning with Advisors of a specific Region/Market to support business objectives. Our focus areas include prospecting, pitchbook creation, marketing materials updating, client onboarding support, and continuous client portfolio reviews and analysis. Responsibilities: - Load potential opportunities into Salesforce and maintain precise records. - Review opportunities and handle administrative tasks related to funding and finance reconciliation. - Conduct competitor analysis to identify market trends and opportunities. - Supervise pension/ISA transfers, including follow-ups with providers and clients. - Prepare client documents and collaborate with the business team to progress them. - Research prospects using databases and search methods, creating bios for Wealth Manager meetings. - Develop materials for prospective client meetings, including background research and portfolio analysis. - Compile business reports, such as monthly and quarterly reviews for the team. Required Qualifications, Capabilities, and Skills: - Minimum of 4 years of professional experience in a similar role. - Strong stakeholder engagement skills; proficiency in English is mandatory. - Proficiency in PowerPoint and Excel; familiarity with tools like Alteryx, Tableau, and LLM is advantageous. - Comprehensive understanding of client management needs and sensitivities; utmost discretion with confidential matters. - Ability to work with minimal to moderate supervision; adaptable to challenging environments. - Inclination to grasp market dynamics and develop expertise. Preferred Qualifications, Capabilities, and Skills: - Solid analytical and problem-solving abilities. - Capability to work collaboratively within a team with high attention to detail and accuracy in work. - Flexibility to work in different shifts and locations as required; presence in the office for all five workdays is mandatory. - University degree holder (preferred MBA/CFA/CA/FRM). - Knowledge of German, Spanish, or Portuguese is an added advantage.,

As a member of our team at Jacobs, you will play a crucial role in addressing the world's most pressing challenges, from enhancing cities to fostering resilient environments, achieving mission-critical objectives, advancing operations, enabling scientific breakthroughs, and pioneering cutting-edge manufacturing. Your contributions will bring abstract concepts to life, creating a positive impact that shapes a better world. Your responsibilities will include collaborating with internal stakeholders to address inquiries and resolve issues effectively. You will work closely with cross-functional teams including HR, Benefits, IT, and Finance to provide necessary support. Additionally, you will be responsible for executing year-end processing tasks, conducting country-specific reconciliations and reporting, and ensuring compliance with company policies. Confidentiality and adherence to organizational procedures are essential aspects of this role. You will also be expected to undertake various job-related duties as assigned, demonstrating flexibility and a proactive approach to your work. At Jacobs, we place a high value on collaboration and the significance of face-to-face interactions in fostering a positive work culture and delivering exceptional service to our clients. Our hybrid working policy empowers employees to divide their workweek between Jacobs offices/projects and remote locations, enabling them to deliver their best work in a flexible environment. To excel in this role, you will need a Bachelor's degree in Finance, Human Resources, or Business Administration. Proficiency in English, both verbal and written, is essential. Demonstrated experience with Microsoft Excel, including proficiency in pivots, lookups, filtering, and sorting, is required, with knowledge of VBA considered an asset. The ability to work effectively under pressure, meet tight deadlines, manage multiple tasks, and communicate clearly in verbal and written formats are crucial skills for this position. Moreover, strong leadership skills, particularly experience in leading multinational teams, will be advantageous. A strong aptitude for analytical thinking and problem-solving will also be key to your success in this role.,

As an Events and Exhibition Manager, you will be responsible for liaising with internal and external partners to plan and deliver high-quality digital and face-to-face events, webinars, and training workshops. Your role will involve creating and managing event and sponsorship budgets, sourcing appropriate speakers and facilitators, and managing relationships to ensure engaging delivery. You will also be involved in sourcing and managing suppliers, promoting and managing event sponsorship packages, and developing sponsorship databases in CRM systems. Additionally, you will support the Marketing Manager in delivering multi-channel event and sponsorship marketing campaigns, manage onsite support staff, and oversee onsite events and exhibitions, which may require travel within the UK and overnight stays. Post-event evaluation, client debrief, and financial reconciliation will also be part of your responsibilities. Other duties as requested by the Senior Events, Training, and Sponsorship Manager to support the wider team may also be assigned. This is a full-time position with benefits such as paid sick time, paid time off, and Provident Fund. The work schedule is during the day, and the work location is in person. If you are interested in this opportunity, please share your CV with the employer at +91 9818665815.,

Prepare incentive provisioning calculations based on approved schemes and business inputs. Maintain and update the incentive provision tracker regularly with actual payments. Communicate approved incentive amounts to relevant stakeholders. Handle tax-related queries and audits by providing necessary documentation and support to ensure compliance. Initiate and follow up on credit note approvals related to incentive disbursements. Coordinate with the Finance team to ensure timely processing of incentive payments. Manage AP/AR netting processes to ensure accurate and efficient financial reconciliation. Conduct cost savings analysis and contribute to identifying areas for financial efficiency and improvement. Initiate and follow up on credit note approvals for processed incentive payments. Manage Accounts Payable (AP) and Accounts Receivable (AR) netting processes to streamline financial reconciliation. Coordination for preparation on the monthly MIS reports

Citco is a global leader in fund services, corporate governance, and related asset services with staff across 80 offices worldwide, serving clients with over $1 trillion in assets under administration. Citco delivers end-to-end solutions and exceptional service to meet clients" needs. The Client Integration Investran Onboarding team is a specialized group of professionals who serve as subject matter experts in fund structures, system setup, accounting methodology, and onboarding procedures for Private Equity clients. As a Senior Specialist in this team, you will play a key role in onboarding new clients onto Citco technology platforms to establish a foundation for the Fund Accounting / Operations team. You are expected to gain expertise in the onboarding process, participate in firm-wide initiatives, and contribute to industry thought leadership. Your responsibilities will include: - Working on new private equity clients" business launches/conversions and project management. - Onboarding PE clients to the Citco technology platform. - Reviewing fund legal documents and setting up fund structures in the system for new and existing clients. - Implementing data migration, including detailed analysis, chart of accounts mapping, data preparation and upload, system automations, reconciliation, and resolution of discrepancies. - Demonstrating ownership of assigned work, ensuring timely completion, proactively addressing issues, and communicating outcomes effectively. - Contributing to the development and testing of Citco's technology platforms. - Developing expertise in Citco's systems and implementation processes. - Supporting multiple time zones during large projects as part of a global conversion team. Qualifications for this role include: - A minimum of a bachelor's degree in Accounting, Finance, Mathematics, Economics, or related fields; CPA or CFA preferred. - 2-3 years of Private Equity experience preferred. - Experience in servicing clients in the asset management industry is a plus. - Fund Accounting knowledge is advantageous. - Strong project management skills, attention to detail, accountability, and communication skills are essential. - Ability to manage multiple projects and stakeholders, prioritize work based on deadlines, and demonstrate teamwork and leadership. - Proficiency in Microsoft Excel, Word, and PowerPoint. At Citco, we prioritize your wellbeing and success by offering benefits, training, education support, and flexible working arrangements. We value diversity and inclusivity, fostering an innovative and respectful culture. We welcome applications from individuals with disabilities and provide accommodations upon request for all selection processes.,

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

Role Own, define and deliver end-to-end strategy for multiple features for the products from inception to launch Design and conduct user research, including customer interviews, to deepen understanding of customers pain points, motivations and opportunities Work closely with engineering teams, designers, and operational teams to prioritize development efforts as they align against product strategy Determine release goals for the platforms and prioritize assigned features Ensure consistent alignment between business priorities and development objectives Oversee timely and high-quality execution of the creation of technical requirements Build strong working relationships with a diverse group of internal and external stakeholders to achieve product goals Translate business priorities into clear, actionable technical requirements for the engineering team Identify issues that will keep the platform features from delivering on time and/or with the desired requirement and communicate to the leadership Promote internal and external feature adoption Partner with internal teams to answer product questions and provide product support Provide input into product pricing and our go-to-market strategy Exhibit expertise within the platform feature area and coordinate with interdependent teams All About You Proficient agile product management experience in analytical products and business intelligence solutions Extensive experience in managing analytical solutions designed for payments or related financial services sectors preferred Analytical, solutions-oriented skillset with the ability to drive thought leadership Experience designing, executing, and distilling user research to drive value for the customer, an outstanding user experience and stickiness Requires minimal supervision/assistance Keen understanding of competitive offerings and industry trends in the data monetization, self-service analytics and predictive insights space, and the ability to translate that understanding into meaningful actions and enhancements Proven track record collaborating in cross-functional teams to deliver outstanding products and features Excellent written and verbal communication skills including the ability to interface with clients Highly organized and able to deal with multiple and competing priorities Knowledge and skills using product management tools, (e.g., market and product plans, project timelines, marketing research, pricing, business case development) Bachelor's degree in business or relevant experience Technical background (e.g., Computer Science or related field) a plus Experience in the payments industry with data insights a plus Certifications in product management and agile processes will be an added advantage An advanced degree is helpful Preferred Domain Skills Built financial/bank reconciliation products and services, Mapped card payment transactions, Created data insights across card payment's end-to-end lifecycle events, Helped in data drilling and payment transaction analytics, and used financial reconciliation tools.

Job description Marketing Operations Analyst Accounts Payable As a Marketing Operations Analyst, the primary purpose of this role is to support Marketing by ensuring accurate execution of marketing operational processes, invoicing, billing, maintaining related reports and documentation, and providing marketing system administrative oversight. This role works closely with various Marketing teams and communicates with external vendors as needed to maintain operational tasks within the assigned functional area (Marketing Technology, Data Operations, and/or Marketing Finance). This role is critical to Target in ensuring that key administrative tasks and operational processes are executed on time and without error. Responsibilities: Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager. Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. Develop and maintain a filing system for financial information, records and documents to ensure easily available information. Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Ensures daily execution by reviewing new requests and entering required details into the relevant marketing systems and reports. Acts as point of contact for marketing teams and external vendors for procedural and administrative support relative to the assigned marketing systems. Implements and executes measurable and sustainable process improvements that drive accuracy and workflow productivity and reduce rework. Collaborates with internal marketing teams and other relevant business areas to ensure the accurate and timely execution of marketing operational process. Researches and responds to questions from internal marketing teams and external vendors regarding related system or process issues. Supervising and supporting/training associate analyst on the team. Raises issues to direct leader for guidance and support in resolution. Performs other duties as assigned Fosters a collaborative environment by being approachable and equipped with a can-do attitude. Occasional mentoring or leading team members. Pursues self-development, seeks feedback, adapts to and learns from change, difficulties and feedback. About You 3-4 years of experience in marketing/media operations , with a focus on accounts payable and financial processes. Strong knowledge of media buying, invoicing, and financial reconciliation in a marketing environment. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, Workday) is a plus. Strong analytical and problem-solving skills, with the ability to interpret financial data and marketing metrics. Excellent attention to detail, organizational skills, and ability to manage multiple priorities. Effective communication and collaboration skills to work across marketing, finance, and procurement teams. Advanced proficiency in Excel, Google Sheets, and financial reporting tools . Preferred Qualifications: Experience in digital marketing and media buying platforms (e.g., Google Ads, Meta, DSPs). Knowledge of financial compliance and procurement processes . Experience working in a fast-paced environment .

The ideal candidate for this role should possess a strong knowledge of accounting principles, standards, and regulations. You should be proficient in financial record management, statement preparation, and reconciliation. In addition, you should demonstrate competence in financial analysis and reporting, with excellent attention to detail and accuracy. As a candidate, you should have proficiency in accounting software and tools, along with strong problem-solving and organizational skills. It is preferred that you have relevant work experience in accounting or a related field. A Bachelor's degree in Accounting, Finance, or a related discipline is required for this position.,

As an Entry-Level Accountant at Infollion Research Services Limited, you will play a crucial role in supporting our financial department to ensure its functionality and efficiency. Your responsibilities will include updating accounts receivable, issuing invoices, analyzing and maintaining ledger accounts, reconciling financial discrepancies, assisting with audits, and maintaining audit documentation. Additionally, you will be responsible for ensuring compliance with federal, state, and company policies, regulations, and laws, as well as maintaining financial security by following internal controls. To excel in this role, a Bachelor's degree or equivalent in Accounting, Finance, or a related field is preferred. Proficiency in accounting software such as Zoho Books, QuickBooks, or similar platforms is highly valued. Strong numerical and analytical skills, good organizational abilities, knowledge of accounting competencies, proficiency in MS Office, and competency in computers are also necessary for success in this position. Join us in Gurgaon and be a part of our innovative team at Infollion, where you will have the opportunity to contribute to shaping the future of how businesses connect with top talent.,

The Studio Production Associate at Havas Creative performs various administrative duties within the studio to ensure the accurate and timely estimation and financial tracking of projects. With knowledge of studio operations, you will play a crucial role in the production process. Your responsibilities include: - Handling general administrative tasks related to studio operations - Fielding requests and preparing detailed estimates for projects in coordination with key stakeholders - Managing billing codes, PO requests, and financial data entry in systems like Pulse, Agresso, Sharepoint, and XLS - Keeping all systems updated and tracking projects to budget - Keeping studio and project leads informed, reconciling finances, and approving timesheets - Participating in billing meetings and job close-out procedures - Understanding financial business models, rate cards, and participating in bidding and scoping exercises - Collaborating with the studio team and project managers, following up on tasks, and managing time efficiently to meet deadlines - Adhering to studio guidelines, operating digital tools, and demonstrating proficiency in Adobe Acrobat - Alerting managers of potential budget or deadline issues and attending departmental meetings - Proactively enhancing processes, assisting in training, and maintaining a customer-centric approach - Projecting a professional image, remaining calm under pressure, working autonomously, and multitasking effectively - Staying updated on industry standards and software while excelling in daily tasks - Possessing an associate degree, BA, or equivalent in a design or production-related field along with 2+ years of relevant experience - Experience in pharmaceutical advertising agencies is a plus - Must be flexible with working hours, deadline-driven, detail-oriented, organized, and have strong problem-solving skills This is a permanent position at Havas Creative that requires a proactive, collaborative, and detail-oriented individual with a passion for the production and studio environment.,

Qualificaton:- Chartered Accountant (C.A) with 2-3 years post qualification experience CA (Inter) with 5-6 years experience Salary- Best as per experience and Industry Standards

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives, maintaining high standards of accuracy and confidentiality, and ensuring client Service Level Agreements (SLA) and timelines are met will be essential tasks. To qualify for this position, you should hold a degree in Commerce or Management (e.g., B.Com, BBA) or be a Non-Commerce Graduate with accounting as an elective in Class XII. Proficiency in Microsoft Office applications, especially Advanced Excel, is a requirement. Ideal candidates will have 1-4 years of experience in finance & accounting, preferably in shared services environments, with a strong understanding of finance and accounting principles and processes. Excellent numerical accuracy, attention to detail, and organizational skills are essential, along with effective communication skills and customer service orientation. The ability to work independently, manage multiple tasks in a fast-paced environment, and handle queries via calls and emails will be crucial for success in this role.,

Senior Finance Executive responsible for managing core financial operations, including revenue recognition, payroll, tax compliance, and financial reporting The role involves strategic financial planning, audit support, and cross-functional collaboration to ensure financial accuracy and compliance The position requires expertise in financial systems, tax regulations, and analytical skills Key Responsibilities Supervise the full revenue recognition process from client coordination to cash flow forecasting Oversee and audit payroll processes ensuring compliance with EPF, ESI, PT, and statutory obligations Lead GST filings, TDS payments, and coordinate with consultants for tax documentation Conduct detailed reconciliations of general ledgers, vendor/client accounts, and bank statements Prepare audit schedules and liaise with external/internal auditors Collaborate with cross-functional teams to develop, monitor, and analyze budgets and forecasts Maintain accurate fixed asset registers and calculate monthly depreciation schedules Partner with operations, HR, and leadership teams to align financial processes with business goals Skills & Requirements Must Have Skills Advanced Excel (spreadsheet modeling, VLOOKUPs, pivot tables, dashboards) Indian tax laws, GST regulations, and TDS rules Financial reconciliation and reporting Payroll management and statutory compliance Budgeting and variance analysis Financial process optimization Good To Have Skills Tally, Zoho Books, QuickBooks or similar accounting platforms Cost analysis and performance benchmarking Fixed asset and depreciation management Audit preparation and process integrity Revenue forecasting techniques Labor compliance knowledge Soft Skills Analytical Thinking Detail-Oriented Execution Time Management Professional Communication Leadership Readiness Integrity & Confidentiality Additional Information Industry Domains Experience in finance or accounting domain is required Work Experience 4-6 years of full-time experience in finance or accounting roles Experience with increasing responsibilities across compliance, reporting, and cross-functional budgeting Experience in managing audits or working in a start-up/agency/creative business setup is a plus

Key Responsibilities: Review contracts, sales orders, invoices, and credit memos to ensure accurate financial reporting. Prepare monthly intercompany reconciliation, deferred revenue amortization, and posting entries for WIP write-offs and AR write-offs. Calculate and apply unbilled WIP and AR provisions. Prepare accruals and assist with monthly revenue analytics. Revenue Forecast and Actual reports and analysis of variances. Analysis and cleanup of unbilled revenue on monthly basis. Accurately record and recognize accrued revenue and accounts receivable in accordance with company policies and accounting standards. Ensure proper documentation and controls are in place for revenue transactions. Development of Detailed billing and BIF reports to distribute to the client directors and invoicing team. Calculate and predict client revenue. Perform monthly, quarterly, and annual revenue reconciliations. Develop and manage the annual budget for the organization, ensuring accuracy and alignment with strategic goals and objectives. Monitor and analyse financial performance, providing regular reports and recommendations to the management team. Conduct financial forecasting and develop strategies to improve financial performance and efficiency. Ensure compliance with financial regulations and standards, guiding the organization in adhering to legal and regulatory requirements. Evaluate and recommend financial software and tools to improve financial reporting and analysis. Assist with process improvements and Ad-hoc projects, as needed. General Skills: Strong knowledge and understanding of financial principles, practices, compliance and regulations. Excellent analytical and problem-solving skills, with the ability to interpret and analyse complex financial data. Exceptional attention to detail and accuracy in financial reporting and analysis. Excellent communication and presentation skills, with the ability to effectively communicate complex financial information to non-financial stakeholders. Strong organizational and time-management skills, with the ability to prioritize and meet deadlines. Proven ability to work independently and as part of a team, with strong collaboration and interpersonal skills. Strong understanding of financial forecasting and budgeting techniques. Technical Skills: Experience with ERP software and systems, such as QuickBook, SAP, Oracle, NetSuite etc. Prior knowledge of MS Dynamics is a plus. Proficiency in technical tools like MS Excel, MS Word and PowerPoint. Prior Experience : 6-8 years of working experience as a Budget and Revenue Specialist. Familiarity with ASC-606 or IFRS-15. Solid knowledge of financial software and systems. Demonstrated experience in developing and managing budgets, financial analysis, and financial reporting. Qualifications: Bachelor's degree in finance, accounting, or a related field. A master's degree in finance or business administration is preferred. Inter-CA or CA will be a plus. CPA (Certified Public Accountant) or CMA (Certified Management Accountant) certification is highly preferred.

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the consultation of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include managing financial transactions, bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. You should be adept at adapting quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry. Proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, ability to analyze and improve financial workflows, and a proactive approach to problem-solving are essential for this role. This position is available as Full-Time or Part-Time with an expectation of working no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are interested in this opportunity, please apply for the position.,

Who We Are Burson is the global communications leader built to create value for clients through reputation With highly specialized teams, industry-leading technologies and breakthrough creative, we help brands and businesses redefine reputation as a competitive advantage so they can lead today and into the future When you work at Burson, you are part of a global community of lifelong learners who thrive at the edge of innovation Burson is part of WPP (LSE/NYSE: WPP), the creative transformation company For more information visit bursonglobal, and follow us on LinkedIn and Instagram More About The Role Burson India team is looking for a Senior Executive-Media Alliances for our Gurugram office The Senior Executive Media Alliances will be responsible for developing and managing strategic media partnerships to amplify the company's presence across digital, traditional, and emerging media platforms This role requires excellent relationship-building skills, a deep understanding of media trends, and the ability to collaborate with key internal and external stakeholders to create impactful campaigns Burson is the global leader in communications, purpose built to create value for our clients through reputation What You'll Do Partnership Influence and Integration with Media Partners: Actively engage with both potential and existing media partners to foster successful integration Convince and influence media partners to ensure mutual benefits, alignment with company's business objectives, and long-term partnerships Continuously nurture and maintain strong relationships with existing media partners to maximize value Pipeline Development: Strategically manage and expand the partnership pipeline, identifying new media partners that align with company's business goals Build and maintain strategic relationships that contribute to the overall growth and success of company Competition Monitoring: Regularly monitor competitors' activities and analyze market trends to stay ahead of the curve Provide insights on emerging trends and competitive landscape to inform business strategy Vendor Management: Oversee daily and monthly reconciliation of press releases with all paid media partners Issue monthly purchase orders (POs) post-reconciliation and ensure timely payments to maintain strong partner relationships Collaborate with the finance team to ensure smooth transaction flow and resolve any payment issues efficiently Media Coverage Assurance: Ensure that the minimum guaranteed media postings are achieved for clients by monitoring news track reports post-dissemination Conduct follow-up checks on media partner inclusion, and address discrepancies immediately Address client concerns regarding coverage and work to resolve issues in a timely manner Media Partner Health Check and Issue Resolution: Perform regular health checks of media partners to ensure that their landing pages are functional, and content is visible Verify the seamless delivery of press release feeds to ensure optimal partner engagement Proactively identify and resolve any technical or operational issues with media partners Technical Integration: Oversee the technical integration of media partners into the Content Management System (CMS) Work closely with media partners to ensure their integration on our feed, enabling smooth delivery of press releases to their websites Collaborate with internal teams and partners to ensure technical requirements are met Experience That Contributes To Success 3-5 years in media partnerships, alliance management, or related fields Familiarity with CMS, feed integration, and media systems Strong interpersonal and negotiation skills, with the ability to engage and influence both internal and external stakeholders Experience managing multiple partnerships and projects simultaneously with an emphasis on detail and deadlines Ability to monitor market trends and competitor activities, analyze data, and derive actionable insights Experience in managing vendor relationships, contract negotiations, and financial reconciliation Strong troubleshooting skills, especially related to media feed delivery, technical integration, and client concerns You Belong At Burson Our vision is for Burson to be the leading ?academy companyfor creative communications professionals and emerging leaders We provide a dynamic environment where ambitious colleagues come to elevate their skills, expand their networks, and ultimately, produce the best solutions for todays leading brands Our commitment to your growth is reflected in our robust benefits and people programs, which include professional development opportunities, mentorship programs with industry leaders, a vibrant and inclusive company culture fostering collaboration and innovation and packages designed to reward and retain top talent We invest in our people because we believe their success is our success At Burson, were an agency of learn-it-alls We recognize that the things we do best, creativity and communications, require a level of nuanced understanding Thats why its imperative for us to hire extraordinarily talented people of all backgrounds and identities Without that we cant do the essential work of inspiring bold ideas, fostering constructive dialogue, cultivating meaningful experiences, and driving innovation and creativity for our partners Your unique point of view?your talent?is what makes you a #BursonPerson, and its how we deliver exceptional results for our clients, together We believe the best work happens when we're together, fostering creativity, collaboration, and connection That's why weve adopted a hybrid approach, with teams in the office around four days a week If you require accommodations or flexibility, please discuss this with the hiring team during the interview process When you click the "Submit Application" button below, this will send any information you add below to Burson Before you do this, we think it's a good idea to read through our Recruitment Privacy Policy California residents should read our California Recruitment Privacy Notice This explains what we do with your personal data when you apply for a role with us, and, how you can update the information you have provided us with or how to remove it

POSITION: HOD-ACCOUNTS & FINANCE Key Responsibilities: 1 . Financial Accounting & Reporting Review accuracy of books of accounts as per applicable accounting standards on regular basis Finalize accounts monthly, quarterly, and annually & provide reports Prepare financial statements, MIS reports, and project-specific profitability reports. 2. Budgeting & Cost Control Develop and monitor budgets for each project. Compare actuals with budgets and highlight variances. Ensure project costs are accurately tracked and reported. 3. Statutory Compliance Ensure timely payment and return filing of GST, TDS, and other statutory dues. Coordinate with consultants for Income Tax and RERA compliance. Handle internal and external audits. 4. Receivables & Payables Management Oversee customer invoicing, collections, and aging analysis. Manage vendor payments and ensure proper documentation. Reconcile customer and vendor accounts periodically. 5. Banking & Treasury Monitor daily cash flow and fund requirements. Coordinate with banks for loans, OD, BG, and project funding documentation. Liaise with Banks & NBFCs for project-based funding if required Preferred candidate profile Experience: - Min. 10-15 Years experience in Accounts & Finance Qualification: Min. M. Com; MBA(Finance)/ICWA,CA(Intern)preferred Computer Knowledge: Strong IT skills, including database development, MS WORD, EXCEL (Adv.) Working knowledge of management software programs, including Tally, CRM, ERP, Oracle, etc. Statutory Compliance: Knowledge of GST, TDS & other statutory compliances. Perks & Benefits :- Salary -As per Industry Standard Bonus Leave Encashment Industry Type: Real Estate Functional Area: - Finance, Operations & Data Management Employment Type: Permanent.

Hotel Paramos Inn is looking for Night Auditor to join our dynamic team and embark on a rewarding career journey Front Desk Duties: Assist guests with check-in and check-out processes during late-night or overnight hours Financial Reconciliation: Balance and reconcile daily financial transactions, including room charges, cash payments, credit card transactions, and other revenue sources Accounting: Maintain accurate financial records and reports for the hotel's accounting and auditing purposes End-of-Day Procedures: Complete end-of-day reports, prepare daily revenue summaries, and ensure all transactions are recorded correctly Security: Monitor security and safety systems, and address any security or safety concerns that may arise during the night shift Guest Services: Provide assistance to guests who may have requests, questions, or issues during the late-night hours Reservation Management: Handle reservations and bookings for guests arriving during the night shift and prepare room assignments Housekeeping Coordination: Coordinate with the housekeeping staff to ensure the readiness of rooms for arriving guests

Responsible for daily posting in Tally/Oracle, invoice processing, ledger reconciliation, financial statement prep, statutory compliance, audits, and data analysis to ensure timely, accurate reporting and adherence to deadlines. Required Candidate profile Candidate with current work experience in NBFC with AIF experience are welcome to apply.

Responsibilities: Prepare financial reports & statements. Oversee financial operations. Support role in Finance Department. Liaise with internal / external stakeholders Assisting in financial activities Periodic sharing of data Knowledge of MS-Office Annual bonus Leave encashment Gratuity Provident fund Maternity leaves

We are looking for a detail-oriented and efficient Billing Executive to manage and streamline the billing process. The ideal candidate will be responsible for preparing invoices, verifying billing data, resolving billing discrepancies, and ensuring timely collection of payments. Billing Executive Responsibilities: Generate accurate and timely invoices based on sales, services rendered, or contracts. Review and verify billing data, including client details, pricing, taxes, and discounts. Coordinate with internal teams (sales, operations, finance) to ensure billing accuracy. Resolve any billing errors or discrepancies with clients or internal teams. Maintain and update billing records and client information in the system. Follow up on pending payments and ensure timely collections. Respond to client inquiries related to invoices, payments, or account statements. Prepare reports on billing activity and outstanding receivables. Ensure compliance with company policies, accounting standards, and tax regulations. Assist in month-end and year-end closing processes. Billing Executive Requirements Bachelors degree in Commerce, Finance, Accounting, or a related field. Proven experience as a Billing Executive or in a similar role (1 2 years preferred). Familiarity with billing software and MS Office (especially Excel). Strong attention to detail and organizational skills. Good communication and interpersonal skill. Knowledge of GST and other applicable tax laws is an advantage. Ability to work independently and as part of a team. Benefits A stable and growth-oriented work environment Opportunity to work in a reputed and growing automotive company Competitive salary with statutory benefits Exposure to various finance and accounting functions Education Qualifications Bachelors degree in Commerce, Finance, Accounting, or a related field. Apply For The Job Current Address Info Permanent Address Info Same as Current Address Job Application Details Expected Salary (INR / Month) Max File Size : 2 MB (pdf,doc,docx) * Published On: 14 Jul, 2025 Company Detail Tribay Autos, established in 2023, is dedicated to transforming auto rickshaw repair services by connecting mechanics and auto owners through a seamless, efficient, and transparent platform. Their team of highly skilled technicians offers a comprehensive range of three-wheeler repair services, including engine, brake, and suspension repairs. Operating 24/7, Tribay ensures that auto rickshaw owners receive prompt assistance whenever needed. Skills Experience with ERP systems (e.g., Tally, SAP, Zoho Books). Understanding of financial reconciliation and reporting Tri bay With 24/7 service, expert diagnostics, genuine parts, and hassle-free booking, we are committed to keeping your ride smooth and your business running. Our advanced facility, skilled technicians, and customer-first approach set us apart in the industry. Get In Touch Sanchit Building, front of Prasad Hotel, Pune - Nashik Hwy, Near Sanjivani Hospital, Golden City, Sangamner, Ghulewadi, Maharashtra 422605