324 Financial Reconciliation Jobs - Page 6

About The Role Project Role : Technology Platform Engineer Project Role Description : Creates production and non-production cloud environments using the proper software tools such as a platform for a project or product. Deploys the automation pipeline and automates environment creation and configuration. Must have skills : Trade Lifecycle Management Good to have skills : MySQL Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education JD for TLM reconciliation resourceTotal Experience 6 + Years in application Development with exetensive experience in TLM Tool.SQL writing and expression buildingWindows directory navigationWindows system PropertiesTL...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

Job Description Senior Manager / Manager Company: Aster DM Healthcare Role Overview We are looking for a highly skilled Senior Manager / Manager with a strong accounting background and proven experience in leveraging technology to drive efficiency experience , strong reconciliation expertise, and hands-on knowledge of tools such as Python, SQL, and Power Query. This role will play a critical part in ensuring accuracy, compliance, and process optimization within our finance and assurance functions. Key Responsibilities Lead and manage financial reconciliation processes, ensuring accuracy and compliance with internal and external requirements. Utilize Python, SQL, Power Query, and reconciliati...

You will be responsible for performing reconciliation of vendor and customer balances to ensure accuracy in financial transactions. Additionally, conducting regular bank reconciliations to maintain up-to-date financial records will be a key part of your role. You will also need to ensure compliance with GST, TDS, and other financial regulations by keeping accurate tax-related documentation. Supporting internal and external audits by maintaining precise financial records and documentation will also be a part of your responsibilities. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field. You should have 3-5 years of experience in general le...

Job Title: Assistant Manager, Office of Research and Development Reports to: Director (Research and Development), Ashoka University Location: Ashoka University campus at Rajiv Gandhi Education City, Sonipat, in the Delhi NCR Experience (in years) : 2- 5 years of experience in the relevant field. Nature of work: Full-time About Ashoka University: Ashoka University -Indias premier interdisciplinary teaching and research university. An institution that has become a beacon of academic excellence in less than 10 years since its inception. At Ashoka, we encourage you to embrace the new, push the boundaries for continuous learning, and adapt to a world of constant change because we believe that eac...

Job Purpose and Impact The Junior Vessel Operator is responsible for the end-to-end post-fixture freight execution process, from pre-fixture planning through to voyage completion. This role serves as the primary point of contact for Owners, Charterers, Masters, Agents , and other stakeholders involved in the voyage lifecycle.You will oversee all operational aspects of assigned vessels, proactively identifying and resolving issues with a strong customer service mindset. The role also contributes to voyage P&L accuracy , ensuring timely and correct inputs for payments to Owners and receivables from Charterers.This is a facilitative and collaborative role, requiring close coordination across in...

We are seeking enthusiastic and detail-oriented freshers to join our banking operations team in Noida. The role entails handling banking processes, financial transactions, and data verification. This presents an excellent opportunity for individuals aspiring to establish a career in the banking and financial sector. Key Responsibilities: - Process banking transactions, account verifications, and financial data entry. - Address customer queries via calls, emails, or chat support related to banking products and services. - Ensure adherence to banking regulations and company policies. - Collaborate with internal teams to resolve banking-related issues. - Conduct KYC (Know Your Customer) verific...

You are a detail-oriented and analytical professional sought to join our team as a Manager Financial Performance & Analysis. In this role, you will be pivotal in ensuring robust financial oversight, tracking, and reconciliation of Value Creation Initiatives (synergies) and Programme/Project budgets. Your responsibilities will include maintaining clear audit trails, reconciliation processes, and financial tracking to support decision-making and accountability. You will be responsible for maintaining and enhancing robust reconciliation processes for tracking Value Creation Initiatives and Programme/Project spending. It is essential to ensure that all financial data offers transparent, consiste...

Key Responsibilities Account Management & Client Success Program Management : Lead and execute comprehensive account launch strategies for new clients onboarding to the OneSource platform Stakeholder Management : Coordinate with internal and external stakeholders throughout the account onboarding process to ensure smooth transitions Client Support Planning : Develop and implement structured 3-month support plans tailored to newly onboarded accounts to maximize adoption and success Client Satisfaction Monitoring : Conduct quarterly client satisfaction surveys and implement improvement strategies based on feedback Marketing & Communications Content Creation : Develop engaging newsletters for O...

Position: Reconciliation Specialist Location: Navi Mumbai - Seawoods Only candidates with immediate joining or a short notice period are required. Relocation is not allowed. Job description Key Responsibilities: Perform daily, weekly, and monthly reconciliation of client accounts with general and transit accounts. Ensure accurate matching of financial transactions and resolve discrepancies in a timely manner. Work closely with finance, operations, and IT teams to optimize reconciliation processes. Develop and maintain reconciliation reports to track transaction mismatches and outstanding items. Investigate and escalate issues related to unprocessed transactions, chargebacks, and failed settl...

Oversee finance functions including budgeting, forecasting & planning. Ensure GST, TDS, EPF & compliance. Lead audits, risk & IPO strategies. Manage MIS, cash flow & filings. Build strong relations with banks, auditors & regulators.

Please share your resume at rama.upadhyay@qxglobalgroup.com or call on 7229042595 Key Responsibilities and Tasks: 1. Team Leadership and Management: Lead and manage ensuring the timely completion of all deliverables with a focus on accuracy and quality. Actively monitor team performance, set clear expectations, and ensure that deadlines and Service Level Agreements (SLAs) are consistently met or exceeded. 2. Reviews and Quality Assurance: Conduct detailed reviews of the work carried out by accountants, ensuring adherence to accounting standards, accuracy in reporting, and timely completion of assigned tasks. Identify any discrepancies or areas of improvement in the work and provide correctiv...

About the Role: We are looking for a person for finance & operations who have an experience from a fintech company or any related entity and can deal or manage the high volume data. Expectations/ Requirements: - End to end tracking and reconciliation of Business transactions from various channels. -Reconcile the Payables and Receivables timely and report in case of any discrepancies -Inter company reconciliation on a regular basis - Contribute to the Process Improvement and to overall operational control system. - Support to the Financial Controller - Audit to ensure that data is regularly audited end to end and any discrepancies between point of sale and final billed amount can be accounted...

Job Description: Dentsu is dedicated to establishing a strong and consistent control environment, with this role playing a crucial part in achieving that. You will be an integral member of the US RTR team located in Bangalore, collaborating closely with the reporting manager to facilitate and deliver services that ensure a seamless month-end process and reinforce the control environment. Your primary responsibility will involve overseeing and managing intricate bank reconciliation operations to guarantee compliance, accuracy, and efficiency in financial transactions. This role encompasses strategic supervision, optimizing processes, initiating automation projects, and guiding a team of recon...

POSITION NAME : Process Associate for posting on Eurofins website and career portals (if deemed appropriate) POSITION TITLE (ENGLISH): Process Associate REPORTING TO: Team Leader REPORTING LOCATION: Bangalore WORKING LOCATION: Bangalore NUMBER OF FTEs UNDER RESPONSIBILITY: 0 SUMMARY OF POSITION AND OBJECTIVES: (maximum 500 characters (not including spaces) for short position posting and introduction of posting on Eurofins website and career portals) Process Executive GSC Suipport will be part of BPO team supporting Multiple activities for our Group Service Centre. In this role the Process Executive will manage transactional and reporting activities. Job description: Support transactional and...

The Store Operations Manager (SOM) is responsible for overseeing key operational aspects, with a primary focus on inventory control, replenishment, and asset management. This role plays a crucial part in maintaining accuracy in inventory records, ensuring compliance with commercial regulations, and facilitating smooth day-to-day operations. The SOM will collaborate with various teams, including Commercial, QC, SCM to optimize processes and contribute to the store's overall efficiency. Responsibilities: Oversee inventory levels and replenishment processes. Ensure corrective inward inventory measures are aligned with weight and measure standards for every piece. Report discrepancies promptly a...

We are looking for a Finance, Legal & Compliance Lead who can take full ownership of our finance, compliance, and administrative functions across both India and U.S. entities.

As a Financial Accountant at our company, your main responsibility will be to maintain accurate and detailed records of all financial transactions. This includes overseeing income, expenses, and other financial activities. You will also be in charge of managing the general ledger meticulously to ensure it is well-organized and consistently updated, serving as a central repository for all financial transactions. Your role will involve conducting thorough financial record reconciliation by comparing financial statements with bank records to detect any discrepancies and resolving them promptly to uphold the integrity of financial data. Additionally, you will be responsible for preparing compreh...

You will be responsible for managing the end-to-end billing process, ensuring accurate invoice generation, and maintaining financial records for accounts receivable. Your key responsibilities will include processing and generating invoices accurately and in a timely manner, reviewing and validating billing data to ensure compliance with company policies and client agreements, handling billing-related queries from internal teams and clients, maintaining up-to-date records of billing transactions, and assisting in month-end closing activities related to billing and accounts receivable. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Business Administr...

Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Advising on investment activities and provide strategies that the company should take.

Job Description: Finance Manager We are looking for an experienced and highly motivated financial manager to join our team. As a financial manager, you will play a vital role in reviewing the economic health and overseeing the success of our organisation. You will manage all financial activities, analyse financial data and provide strategic guidance to the executive team. Your expertise in financial planning, budgeting, forecasting and reporting will be essential in driving the company towards achieving its economic objectives. This is an exciting opportunity for an experienced and motivated finance professional to join our team and contribute to our organisations growth and success. We offe...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spanning across 30+ countries, we are fueled by our innate curiosity, entrepreneurial agility, and passion for creating lasting value for our clients. Our purpose revolves around the relentless pursuit of a world that works better for people, enabling us to serve and transform leading enterprises globally, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Domain Tra...

You will be responsible for managing accounting and financial systems, including accounting software such as Tally and SAP. This will involve maintaining accounting ledgers, running periodic audits, and developing internal processes for managing vendor invoices and employee out-of-pocket expenses. You will work closely with business units to identify excess spending and potential optimizations, as well as coordinate with founders to manage firmwide budgeting. In terms of financial reporting, you will be tasked with building management information systems (MIS) for internal reporting, including expense distribution, revenues, and profit and loss (P&L) statements. You will also be responsible ...

As an Assistant Manager - Inventory & Financial Reconciliation, you will play a crucial role in ensuring accurate inventory valuation, compliance, and reconciliation in collaboration with the Supply Chain Management (SCM) team. Your attention to detail and proactive approach as a Chartered Accountant (CA) will be instrumental in maintaining meticulous records and upholding accounting standards. Your primary responsibilities will include working closely with the SCM team to perform monthly reconciliation of book stock with SCM systems. You will be tasked with identifying and investigating any discrepancies in quantity, rate, or valuation of inventory to ensure accuracy. Additionally, you will...