222 Financial Reconciliation Jobs - Page 8

Manage accounts receivable, invoices, payments & account maintenance Implement collections strategy, reconcile statements & report findings Ensuring timely payment by communicating with customers & maintaining accurate financial records

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 1. Advanced (5+ years) Data Analysis Experience 2. Intermediate (3+ years) with Financial Concepts 3. Some (1+ year) SQL Experience

Role & responsibilities Process reconciliation requests to ensure money is accurately ledgered and respond to support requests from banking partners Monitor performance for users, responding to alerts of degradation, triaging and investigating the cause, and communicating your findings to the account team, banking partners, and card networks. Respond to performance inquiries from technical account managers, product support teams, and other internal stripe teams. Interface with Stripes financial partners across the world to communicate operational breakages and help drive resolutions. Provide fast, accurate responses to complex support inquiries from partners. Partner with internal and extern...

Responsibilities: * Prepare financial statements & GST returns * Manage accounts payable & receivable * Conduct monthly closings & reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws

The role will be responsible for effective mainstreaming of livelihood projects at United Way Mumbai. we're looking for a dynamic person who has strong programme management skills & expertise in working for in urban & rural communities. Roles and Responsibilities: Lead the end-to-end implementation of livelihood programs including planning, execution, monitoring, and reporting. Assist in creating and executing weekly/ monthly project plans in alignment with the overall project timelines and goals. Identifying and liaising with sector expert organizations, government departments, private agencies, and NGOs for collaboration on various project components. Coordinate with the project team to en...

Job title: R&D Associate 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, Managers and Associate 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 ...

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...

Financial Reporting & Analysis Accounts Payable & Receivable Statutory Compliance: Ensuring timely payment and filing of statutory dues such as TDS, PF, ESI, Professional Tax GST General Ledger & Treasury Management: Internal Controls & Audit: Required Candidate profile Must have Inter CA (Drop Out) 5+ yrs of Manufacturing Experiences will prefer Local Mumbai Candidate will be prefer Candidate must well versed in Indian accounting up to Balance sheet.

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 clients in more...

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 clients in more th...

Responsibilities: Manage client accounts from start to finish Ensure accurate TDS & GST filings Oversee balance sheet finalization Coordinate creditor, debtor & receivable management

KEY RESPONSIBILITIES 1. Monthly closing of books of Accounts with Ledger/trial scrutiny. 2. Ensure, review and control Unit accounting. 3. Prepare unit MIS & deliver accurate monthly Financial MIS with varianceanalysis & counter measure. 4. Assisting the Unit Finance Head in Preparing the annual budget. 5. Provide details required for audits as per requirement. 6. PO control & freezing. 7. Assist Unit Head for various accounting support activities as per requirement. 8. Ensure all compliances at unit level incl GST & other compliances. 9. Periodically review compliance tool & update status. 10. Internal Audit, support in cost audit. 11. Control over inventory & permissible purchases. 12. Ass...

Handle end-to-end AP, invoice validation, GST/TDS compliance, vendor coordination, payments, reconciliations, month-end close, audits, and process automation to ensure accuracy and efficiency. Required Candidate profile Skilled in AP, accounting, GST/TDS; proficient in Tally/SAP/Oracle; strong analytical skills, detail-oriented, excellent communication, and adept at multitasking under tight deadlines. Perks and benefits 12-20% variable pay

Why join Safeguard Global? We want to help you Work in Any Way - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our roles aren t just remote and hybrid first they break free from the traditional ways of doing things, paving a way for A Job That Works for You. The role in a nutshell: This role involves managing day-to-day accounting operations, statutory compliance, and financial reporting for multiple Indian clients. You will be responsible for preparing and filing GST and TDS returns, maintaining accurate books of accounts u...

Knowledge in Monthly Financial Report.understanding of Banking product and Financial regulations.Monitoring financial records, analysing performance for reducing financial cost.Manage cash flow effectively,ensuring adequate liquidity,working capital. Required Candidate profile Ensure adherence to customs regulations, import/export laws, and relevant policies.Preparing and managing necessary documentation such as bills of lading, packing lists, certificates of origin,invoice

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...

Profile Reconcilation Exp 2 Years Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in JD Bank recon Non bank reconciliations e.g. loyalty points recon, gift vouchers recon, reconciliation of offers during festive season Review validate and update the financial terms in the agreements with banks and partners. Preparation of monthly reports related to reconciliations

Handle tax-related queries and audits, providing documentation and support as needed. Prepare incentive provisioning calculations based on approved schemes and business inputs. Maintain and update the incentives provision tracker with actual payments on a regular basis. Communicate approved incentive amounts to relevant stakeholders including Console, CHA, and others. 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. Conduct cost savings analysis and assist in identifying areas for financial efficiency and improvement

Title: Senior Accountant The Senior Accountant plays a vital role in ensuring accurate financial accounting, statutory tax compliance, and Tally-based financial reporting within the real estate industry . The position involves direct responsibility for GST, TDS, income tax compliance, project accounting, MIS reporting, and audit preparation. The ideal candidate should possess strong accounting fundamentals, ERP/Tally expertise, and the ability to work collaboratively in a fast-paced environment. Key Responsibilities 1. Accounting & General Ledger Management Record daily accounting entries, including project-specific transactions. Assist with month-end and year-end closing activities. Ensure ...

We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company s revenues. Ensuring billing is finalized and closed as per agreed commercials with clients Closing invoicing right first time. Ensuring clients are on-boarded and maintained as per internal control process and policy. Collaborating with stakeholders such as Business Operations, market development, and accounting departments to ensure for any issues while preparing and finalizing the billing accurately. Interacting with customers, market development/client delivery representatives to handle a variety of pre-sales or post-sales service functions ...

We are seeking a dynamic and detail-oriented Account Executive to join our team in Kalina, Mumbai. The ideal candidate should possess strong proficiency in accounting principles and practices, along with expertise in Tally, Advance Excel, and various financial reconciliation processes. Key Responsibilities: Bookkeeping: Efficiently manage bill booking, voucher booking, and other accounting entries using Tally software. Financial Reconciliation: Conduct regular bank reconciliation and vendor reconciliation to ensure accuracy and completeness of financial records. Data Analysis: Utilize Advance Excel skills to analyze financial data, prepare reports, and provide insights to management for deci...

Hi, Greetings from HR Central. Client: Best Recruitment Agency in UAE | Staff Outsourcing Company Job Title: Team Leader - Payroll Department: Financial Operations Location - Bengaluru Job Summary: We are seeking a highly experienced and dynamic Team Leader to oversee and manage our financial operations. The successful candidate will be responsible for managing a team of 2 to 3 FTEs and handlingthe attendance, and payroll for outsourced staff across the UAE. This role requires a strong leader with extensive experience in financial operations, preferably within the staffing industry, and a proven track record in team management and leadership. Qualifications: a) Minimum 7 - 10 years of experi...

Manage accounts receivable, invoices, payments & account maintenance Implement collections strategy, reconcile statements & report findings Ensuring timely payment by communicating with customers & maintaining accurate financial records

We are seeking a Junior Accountant cum Inventory Management Executive responsible for maintaining accurate financial records and efficient inventory accounting, control, and reconciliation. The candidate will be expected to manage day-to-day accounting entries, monitor stock levels, track material movement, and assist in financial reporting. Key Responsibilities: Maintain day-to-day financial records in Tally Prepare vouchers, ledgers, and reconciliations Monitor and record inventory movement in coordination with store personnel Carry out monthly stock audits and generate inventory reports Maintain accurate inward/outward stock entries Coordinate with purchase, store, and production teams fo...

The ideal candidate for this role has had working experiences with full cycle accounts receivable and financial reconciliation at Harris; and integrating accounts receivable of new acquisitions; excellent technical skills, including but not limited to Excel, Integration Manager, and SmartConnect; high level attention to details and an excellent drive for continuous learning and improvement. WHAT WILL BE YOUR NEW ROLE Managing the accounts receivable integration of new acquisitions, including but not limited to: Proactively communicating with controllers to establish transition plans Setting up Great Plains Inventory Uploading customers and opening A/R Setting up item codes and invoice prefix...