222 Financial Reconciliation Jobs - Page 4

Manage and follow up on overdue accounts to ensure timely recovery of outstanding payments Contact clients through phone calls, emails, and in-person visits to discuss and resolve payment issues Negotiate payment terms and settlement plans in accordance with company policies Maintain accurate and up-to-date records of all communication and collection activities Collaborate with the finance team to reconcile account discrepancies and ensure data accuracy Prepare and present regular reports on collection performance and outstanding accounts Stay updated on industry practices, debt collection regulations, and customer interaction protocols Ensure full compliance with internal collection procedu...

Key Responsibilities: Contact clients with overdue payments via phone, email, and written correspondence. Negotiate payment plans and settlements to facilitate debt recovery. Maintain accurate records of all communications and transactions related to collections. Monitor and track account statuses and report on collection activities. Collaborate with internal teams to resolve client issues and disputes. Conduct regular follow-ups with clients and escalate accounts as necessary. Analyze collection trends and implement strategies to improve efficiency. Ensure compliance with legal and company policies related to collections. Skills Required: Strong communication and interpersonal skills. Excel...

Key Responsibilities: Contact clients with overdue payments via phone, email, and written correspondence. Negotiate payment plans and settlements to facilitate debt recovery. Maintain accurate records of all communications and transactions related to collections. Monitor and track account statuses and report on collection activities. Collaborate with internal teams to resolve client issues and disputes. Conduct regular follow-ups with clients and escalate accounts as necessary. Analyze collection trends and implement strategies to improve efficiency. Ensure compliance with legal and company policies related to collections. Skills Required: Strong communication and interpersonal skills. Excel...

Key Responsibilities: Contact clients with overdue payments via phone, email, and written correspondence. Negotiate payment plans and settlements to facilitate debt recovery. Maintain accurate records of all communications and transactions related to collections. Monitor and track account statuses and report on collection activities. Collaborate with internal teams to resolve client issues and disputes. Conduct regular follow-ups with clients and escalate accounts as necessary. Analyze collection trends and implement strategies to improve efficiency. Ensure compliance with legal and company policies related to collections. Skills Required: Strong communication and interpersonal skills. Excel...

Manage and follow up on overdue accounts to ensure timely recovery of outstanding payments Contact clients through phone calls, emails, and in-person visits to discuss and resolve payment issues Negotiate payment terms and settlement plans in accordance with company policies Maintain accurate and up-to-date records of all communication and collection activities Collaborate with the finance team to reconcile account discrepancies and ensure data accuracy Prepare and present regular reports on collection performance and outstanding accounts Stay updated on industry practices, debt collection regulations, and customer interaction protocols Ensure full compliance with internal collection procedu...

Hiring for Financial Analyst Analyze financial statements to evaluate investment opportunities. Create financial modeling for investors to find profitable investments. Recommend individual investments and collections of investments. Need Freshers. Required Candidate profile Freshers can apply Perks and benefits Cab Facility

Position Title: Finance & Tax Professional/Controller Department: Finance Reports To: Finance Head Below are the Key Result Areas (KRAs) for the Finance & Tax Professional role, focusing on two major areas: Corporate Finance and Taxation , with specific responsibilities and performance expectations: Corporate Finance Ind AS Accounting : Ensure accurate application of Indian Accounting Standards (Ind AS) in all financial reporting and transactions. Preparation & Finalization of Financials : Prepare and finalize accurate financial statements (balance sheet, profit & loss, cash flow) in compliance with Ind AS and regulatory requirements. Inter-Company Transactions : Manage and reconcile inter-c...

You will be working at Waste Management (WM), a Fortune 250 company, which is the leading provider of comprehensive waste and environmental services in North America. The company is strongly committed to a foundation of operating excellence, professionalism, and financial strength, serving nearly 25 million customers in residential, commercial, industrial, and municipal markets throughout North America. WM operates through a network of collection operations, transfer stations, landfills, recycling facilities, and waste-based energy production projects. As an individual in this role, you will be responsible for auditing and reconciling vendor invoices under supervision. Your main duties will ...

The Client Integration Investran Onboarding team at Citco is seeking a dedicated Private Equity Conversion Specialist to join their specialized team of professionals. As a member of this team, you will play a crucial role in onboarding new private equity clients onto Citco technology platforms and setting up fund structures for fund accounting and operations. Your responsibilities will include reviewing fund legal documents, implementing data migration processes, reconciling financial statements, and actively participating in the development and testing of Citco's technology platforms. To excel in this role, you must have a minimum of a bachelor's degree in Accounting, Finance, Mathematics, ...

Key Responsibilities: Assist with day-to-day accounting tasks and journal entries Support preparation and filing of GST, TDS, and IT returns Maintain accurate financial records and documentation Reconcile bank statements and accounts Use MS Excel for data entry, analysis, and reporting Ensure compliance with accounting standards and statutory requirements

???? URGENT HIRING: Senior Finance Manager | Travel Industry | Goregaon, Mumbai ???? ???? Company Profile: Travel Arrangements & Services ???? Location: Goregaon, Mumbai ???? Work Days: 6 days a week (2 alternate Saturdays off) ???? Work Timings: 10:00 AM 7:00 PM ???? Experience: 810+ years ???? Salary: ?50K55K (Negotiable based on experience) Role Overview Looking for an experienced professional with a strong track record in financial reconciliation, accounts receivable & payable, fund management, and revenue reporting . Must be proficient in managing complex financial operations and leading a team to ensure accuracy in accounting practices. Key Responsibilities 1. Reconciliation & Manageme...

You will be responsible for booking journal entries based on bank statements and client information. Additionally, you will prepare bank reconciliations and maintain financial logs. Your role will involve creating monthly financial reporting packages for Hedge Funds, determining the "Net Asset Value," and preparing the Statement of Assets and Liabilities along with Profit and Loss Statements. Furthermore, you will ensure that fund income and expenses, including management and performance fees, are accrued for in compliance with relevant accounting standards. Your tasks will include accurately and promptly processing all capital activities such as calls, distributions, transfers, rollups, cap...

As a part of thinkbridge, a company that empowers growth-stage companies to become tech disruptors by providing world-class technology strategy, development, maintenance, and data science solutions, you will play a crucial role in ensuring the smooth functioning of various financial and accounting processes. With an average client tenure of 4+ years, you will have the opportunity to deeply understand client challenges, foster long-term relationships, and continuously enhance your skills and knowledge. Your responsibilities will include maintaining accurate records of employee compensation, deductions, and benefits, ensuring compliance with statutory requirements such as TDS, GST, PF, ESI, an...

You will be working in the Mumbai office with a night shift timing from 8 pm to 5 am. As part of your role, you will be responsible for Claims Follow-Up & Collections which involves monitoring outstanding insurance claims, conducting timely follow-ups with insurance providers, reconciling daily AR reports, and identifying billing errors for resolution. Additionally, you will handle Denial Management & Appeals by analyzing denial trends, preparing and submitting appeals for denied claims, and maintaining records of appeal status. You will also be in charge of Reporting & Compliance tasks like generating aging reports, AR summaries, and maintaining accurate collection records. Your primary fun...

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 thi...

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 pro...

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...

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 ...

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...

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 suppor...

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 an...

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 / Opera...

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...

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 o...

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...