222 Financial Reconciliation Jobs - Page 6

Job title: R&D Project Manager Location: Hyderabad Our Team: Sanofi Global Hub (SGH) is an internal Sanofi resource organization based in India and is setup to centralize processes and activities to support Specialty Care, Vaccines, General Medicines, CHC, CMO, and R&D, Data & Digital functions . We are a team of Project Leaders and Managers with the ambition to operationalize critical R&D processes to streamline the management of our Projects and support our Portfolio. We implement dynamic and efficient solutions for the R&D organization to address current gaps and pain points for end-to-end R&D processes, governance processes and governance committees ways of working, as well as build stra...

Position Title: Supervisor/Team Lead, Financial Transactions and Reconciliation Status: Full Time Sector-48, Gurgaon (Work from Office) Hours: Monday Friday, 9:00am - 5:00pm EST Candidate with US/UK banking industry will be considered only Key Responsibilities: Team Management: Supervise and lead a team of Financial Transactions Analysts and Settlement and Reconciliation Analysts. Provide guidance, training, and support to team members to ensure high performance and professional development. Conduct regular team meetings to review performance, address issues, and communicate updates. Variance Monitoring and Resolution: Oversee the identification, monitoring, and tracking of variances to ensu...

Education: - CA Location: - Silvassa, DNH Industry: - Polymer Industry Gender: - Male candidates preferred only Age :- Below 40 Yrs Note:- Candidate must have strong exposure in Accounts & finance with large scale industry Call on +91 9157895300 Required Candidate profile Experience: 10-15 Years Job Type: Full time Start Date: Immediate joiners are preferred Languages: English, Gujarati & Hindi added advantage

This is a full-time on-site role for an Account Executive located in Bardhaman. We are seeking a detail-oriented Accounts Executive to manage financial transactions, prepare reports, maintain records, and handle documentation. Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Proven experience in similar roles. Strong understanding of accounting principles. Proficiency in various ERPs and MS Office suite. Perks and benefits Accommodation and Meals will be provided

Season's Greetings to you from Harvas! A leading Appliances Manufacturing company is hiring a Plant Finance Head @ COIMBATORE Role & responsibilities - Ensuring all accounting-related documents are prepared in time (purchase requisition, service sheet, bill checking & bill booking) Ensuring proper PO/WO/GRNs are available before the payments are made Ensuring a proper control mechanism is in place to verify inventory & monitor the perpetual inventory system Ensuring adherence to the Credit Policy and following up on receivables Providing inputs for the cost and expense of the factory for budget preparation Monitoring budget vs actual expenses and also providing variance analysis Coordinate w...

Role: Director, Tech Operations Reward360 Global Services Pvt Ltd is India s premier Customer Engagement Solutions Company. Headquartered in Bangalore with an office in Singapore and Dubai, our global loyalty solution has been built after years of deep understanding of customers, nuances of loyalty diaspora, the onset of big data and most importantly the simplicity of delivery across any loyalty program. For over 10 years, R360 s loyalty and rewards platforms have driven ambitious loyalty programs for some of the world s biggest brands - including Standard Chartered Bank, American Express and HDFC Bank. With 2000+ retail alliances in India and access to over 10 million rewards globally, give...

Handle transaction processing, reconciliations, financial statements, statutory compliance, audits, and data accuracy. Ensure timely reporting, error-free data, and adherence to internal procedures for reliable financial and statutory compliance. Required Candidate profile A candidate should be currently working in NBFC with relevant work experience in Accounts & Finance.

Key Responsibilities MBA in Finance or related specialization (Freshers are encouraged to apply). Strong interest in accounting and finance operations. Good numerical ability and attention to detail. Basic proficiency in MS Office, especially Excel. Excellent organizational and time management skills. Ability to work collaboratively and maintain confidentiality. Assist in maintaining and updating financial records, ledgers, and documentation. Support the processing of invoices, receipts, and other day-to-day accounting tasks. Coordinate with the Accounts team to ensure accurate and timely record keeping. Assist in preparing basic reconciliations and financial reports as required. Ensure conf...

We are seeking a detail-oriented and proactive Operations Specialist to join our team. The successful candidate will manage critical operational functions, including legal documentation, invoicing processes, and project controls. This role requires a strong understanding of operational workflows, excellent organizational skills, and the ability to ensure compliance and accuracy in fast-paced environments. The Operations Specialist will collaborate with cross-functional teams to support project delivery and financial accuracy while maintaining high standards of documentation and process efficiency. Key Responsibilities Legal Documentation-Draft, review, and manage legal documents, including c...

Job Title : Operations Specialist (Legal Documentation, Invoicing, and Project Controls) Location: Hyderabad Employment Type: Full-Time We are seeking a detail-oriented and proactive Operations Specialist to join our team. The successful candidate will manage critical operational functions, including legal documentation, invoicing processes, and project controls. This role requires a strong understanding of operational workflows, excellent organizational skills, and the ability to ensure compliance and accuracy in fast-paced environments. The Operations Specialist will collaborate with cross-functional teams to support project delivery and financial accuracy while maintaining high standards ...

Job Title : Operations Specialist (Legal Documentation, Invoicing, and Project Controls) We are seeking a detail-oriented and proactive Operations Specialist to join our team. The successful candidate will manage critical operational functions, including legal documentation, invoicing processes, and project controls. This role requires a strong understanding of operational workflows, excellent organizational skills, and the ability to ensure compliance and accuracy in fast-paced environments. The Operations Specialist will collaborate with cross-functional teams to support project delivery and financial accuracy while maintaining high standards of documentation and process efficiency. Key Re...

Responsibilities: * Manage GST compliance, audits & returns * Calculate TDS amounts & file returns * Reconcile financial statements with GST data * Ensure timely GST filings & payments * Prepare accurate GST reports

Job Details: Job Level: 3A Designation: Process Specialist Experience: 2 to 4 years Location: Bangalore (Work from Office) Notice Period : Immediate to 30 Days Shift Timings : Flexible to work for any shift Note: Candidate should have the Lloyds of London and Lloyds tools or UK Process hands on experience. Job Description: Efficiently monitoring and Reconciling Regularly reviewing accounts to identify the inflow Reconciling discrepancies, resolving payment disputes, and addressing to respective department Accurately applying customer payments to the appropriate accounts. Building and maintaining strong customer relationships. Addressing customer inquiries and concerns related to payments. Co...

Responsibilities: * Oversee financial operations, budgetary control & strategic planning. * Ensure accurate accounting, reconciliations & GST compliance. * Manage cash flows, cost planning & finance team performance.

Job Title: Finance & Operations Associate (Hybrid US Support) Location: Hyderabad Work Mode: Hybrid (3 Days Work From Office, 2 Days Work From Home) Experience: 0.6 to 2 Years Preferred Education: Graduates from Tier 1 & Tier 2 Colleges Salary: Open for Discussion About the Role: We are seeking a highly motivated Finance & Operations Associate to support our Finance Group and Operations Team , with a focus on collaboration with our US-based counterparts . The ideal candidate should have a strong foundation in finance or taxation, excellent communication skills, and a flexible, solution-oriented mindset. Key Responsibilities: Collaborate with the US Finance and Operations teams to provide tim...

Responsibilities: Own data reporting: Monitoring for Financial Ratio Completeness: troubleshooting and investigation into why these ratios are blank or not tying out. Troubleshooting Power BI Issues Triaging Issues with the Data Vendors: Required Candidate profile Advanced (5+ years) Financial Data Analysis Experience Intermediate (3+ years) with Financial Concepts Some (1+ year) SQL Experience

We're Hiring | Finance Specialist | CA INTER | Phaltan TalentFlexiServ Global Pvt. Ltd is hiring for the position of Finance on behalf of our esteemed MNC client, based in Phaltan. Location: Phaltan (On-site) Work Week: 6 days Qualification: CA Intermediate level (Must) Experience: 3 to 6 years in Finance CTC: 47K 50K (in-hand) Preference: Male candidates preferred (due to field travel requirements) Key Responsibilities: Financial Reconciliation: YTD, PTD, and 3-way reconciliation Accounting entries & impact analysis GST Working: GSTR-2B vs GSTR-3B reconciliation Coordination with customers & suppliers Strong analytical and problem-solving capabilities Interested candidates can contact: Tush...

Greetings from Synergy Resource Solutions, a leading recruitment consultancy firm. We are hiring for our client company, which is a start-up that established its operations before 3 years. The company has around 80 employees all over India and its head office in Bangalore. The company is exporting casting & machining components from India to other countries. Job Title: Post-Order & Account Management Department: After Sales Experience: 3 - 5 years Work Timing: 9:30 AM to 6:30 PM (Six days a week, 5 days of office, 1 day from home) Job Location: Bangalore, HSR Layout Job Overview: The Associate Post-Order & Account Management will play a critical role in ensuring smooth execution after the or...

Responsibilities: Financial Operations . Financial Reporting. Budgeting and Forecasting. Compliance. Financial Analysis. Tax Management. Cash Flow Management. Internal Controls. Relationship Management. Strategic Planning. Provident fund

Accounting Professionals with 1-2 years eperience in Indian / Foreign accounting Knowledge of Quickbooks, Xero, Sage softwares Preferred Day Shift with lot of Extra Benefits Candidates clearing Accounting Tests would be considered. Required Candidate profile Excellent Communication Skills & Fluency in english a Must

The Finance Admin Manager is a key leadership role responsible for managing the financial, administrative, This role plays a critical part in strategic planning, financial control, and operational efficiency.

Hiring for Finance & Accounts Associate Required 1 Year exp into F&A Must be aware about Excel formulas CTC: Max Up to 3.5 LPA for 1 year CTCL Up to 3 LPA for 6months Rotational Shifts: 12pm -12am (Any 9 hours) Client Location- Whitefield Final Round will be Face 2 face 6 Days working Graduates / undergraduates CONTACT: Smriti-7985906636

Position Overview The AP/AR Officer will play a critical role in ensuring accurate and timely financial transactions within the Accounts Payable and Accounts Receivable functions. This role is based in Noida, India and reports directly to the Finance Manager based in Australia. The ideal candidate will be detail-oriented, familiar with financial software (especially TALLY and XERO), and capable of performing vendor-related functions in a multinational context. Key Responsibilities Accounts Payable - Match supplier invoices to corresponding purchase orders (POs) and delivery documentation. - Accurately enter supplier invoices into the TALLY accounting system. - Process vendor payments in acco...

Season's Greetings to you from Harvas! A leading Appliances Manufacturing company is hiring a Plant Finance Head Role & responsibilities - Financial Closing and Reporting of the Plant Statutory compliances, including GST and Tax compliances Monitoring of Budget and Cashflow Monitoring AR & AP Implement Financial Policies and Procedures stipulated/advised towards the harmonious functioning of the plant Preparation of Regular Financial reports - BS, P&L, Cashflow and similar reports Update the financial progress on the stipulated timeframe to CFO and Group Plant Head Leading & Guiding the Finance team of the Plant Banking and treasury, including cash flow mgmt at the Plant level Audit complian...

To ensure error free execution of financial transactions To handle escalated matters in co-ordination with related team members To co-ordinate with various teams to facilitate smooth operations To take care of regulatory related requirements Required Candidate profile Minimum 10-12 years’ experience in PMS back office In-depth knowledge of financial regulations and compliance Proven track record of managing operational teams