330 Financial Reconciliation Jobs - Page 8

Job Details: Job Level: 3A Designation: Process Specialist Experience: 2 to 4 years Location: Bangalore (Work from Office) Notice Period: Immediate 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. International experience is Mandatory (US or UK Process) 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 in...

Job Title: Restaurant Delivery Dispute Manager Location: Gurgaon & Hyderabad Shift: 7:30 PM 4:30 AM IST (US Shift) Reports To: Controller FAO (US) & VP FAO (India) About the Organisation: InfoSync Services (part of CogentHub) is a leading provider of outsourced accounting, payroll, and financial services for multi-unit restaurants and franchises, enabling clients to cut costs and streamline operations globally. Role Overview: We are seeking an experienced Restaurant Delivery Dispute Manager to lead dispute resolution for third-party delivery platforms (Uber Eats, DoorDash, Grubhub, etc.). The role ensures lost revenue recovery, financial reconciliation, and smooth client operations through r...

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...

About us: The Souled Store is a homegrown youth casual-wear brand started in 2013. We are one of Indias largest online merchandising platforms with licenses like Disney, Warner Bros., WWE, IPL, Viacom18 to name a few. Apart from selling products with themed designs such as superheroes, movies, TV shows, and cartoons, the brand also is at the forefront of the latest youth style and fashion trends. In addition to core men and women wear apparel categories, we are also in the process of expanding to new categories and introducing new product lines in the existing categories like activewear, supima products, innerwear, personal care products like perfumes and very recently launched footwear and ...

Key Responsibilities: Compile, consolidate, and perform basic analysis of accounting and financial data to support internal reporting and decision-making. Prepare and post journal entries, including those related to revenue, volume true-ups, and operational costs. Conduct monthly and annual account reconciliations to ensure accurate financial statements. Support volume submission and BU billing processes for BC 830, including CBS component volume analysis. Assist with the preparation of financial exhibits including tables, charts, and presentations. Support month-end and quarterly Indian GAAP (IGAAP) closures for BC 830. Handle Direct Tax compliance including TDS health checks, return data p...

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...

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...

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...

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...