324 Financial Reconciliation Jobs - Page 9

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...

The ideal candidate for this role should possess a strong knowledge of accounting principles, standards, and regulations. You should be proficient in financial record management, statement preparation, and reconciliation. In addition, you should demonstrate competence in financial analysis and reporting, with excellent attention to detail and accuracy. As a candidate, you should have proficiency in accounting software and tools, along with strong problem-solving and organizational skills. It is preferred that you have relevant work experience in accounting or a related field. A Bachelor's degree in Accounting, Finance, or a related discipline is required for this position.,

As an Entry-Level Accountant at Infollion Research Services Limited, you will play a crucial role in supporting our financial department to ensure its functionality and efficiency. Your responsibilities will include updating accounts receivable, issuing invoices, analyzing and maintaining ledger accounts, reconciling financial discrepancies, assisting with audits, and maintaining audit documentation. Additionally, you will be responsible for ensuring compliance with federal, state, and company policies, regulations, and laws, as well as maintaining financial security by following internal controls. To excel in this role, a Bachelor's degree or equivalent in Accounting, Finance, or a related ...

The Studio Production Associate at Havas Creative performs various administrative duties within the studio to ensure the accurate and timely estimation and financial tracking of projects. With knowledge of studio operations, you will play a crucial role in the production process. Your responsibilities include: - Handling general administrative tasks related to studio operations - Fielding requests and preparing detailed estimates for projects in coordination with key stakeholders - Managing billing codes, PO requests, and financial data entry in systems like Pulse, Agresso, Sharepoint, and XLS - Keeping all systems updated and tracking projects to budget - Keeping studio and project leads in...

Qualificaton:- Chartered Accountant (C.A) with 2-3 years post qualification experience CA (Inter) with 5-6 years experience Salary- Best as per experience and Industry Standards

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives...

Senior Finance Executive responsible for managing core financial operations, including revenue recognition, payroll, tax compliance, and financial reporting The role involves strategic financial planning, audit support, and cross-functional collaboration to ensure financial accuracy and compliance The position requires expertise in financial systems, tax regulations, and analytical skills Key Responsibilities Supervise the full revenue recognition process from client coordination to cash flow forecasting Oversee and audit payroll processes ensuring compliance with EPF, ESI, PT, and statutory obligations Lead GST filings, TDS payments, and coordinate with consultants for tax documentation Con...

Key Responsibilities: Review contracts, sales orders, invoices, and credit memos to ensure accurate financial reporting. Prepare monthly intercompany reconciliation, deferred revenue amortization, and posting entries for WIP write-offs and AR write-offs. Calculate and apply unbilled WIP and AR provisions. Prepare accruals and assist with monthly revenue analytics. Revenue Forecast and Actual reports and analysis of variances. Analysis and cleanup of unbilled revenue on monthly basis. Accurately record and recognize accrued revenue and accounts receivable in accordance with company policies and accounting standards. Ensure proper documentation and controls are in place for revenue transaction...

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the consultation of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include managing financial transactions, bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. You should be adept at adapting quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry. Proficiency in accounting software and GST reporting, strong knowledge ...

Who We Are Burson is the global communications leader built to create value for clients through reputation With highly specialized teams, industry-leading technologies and breakthrough creative, we help brands and businesses redefine reputation as a competitive advantage so they can lead today and into the future When you work at Burson, you are part of a global community of lifelong learners who thrive at the edge of innovation Burson is part of WPP (LSE/NYSE: WPP), the creative transformation company For more information visit bursonglobal, and follow us on LinkedIn and Instagram More About The Role Burson India team is looking for a Senior Executive-Media Alliances for our Gurugram office...

POSITION: HOD-ACCOUNTS & FINANCE Key Responsibilities: 1 . Financial Accounting & Reporting Review accuracy of books of accounts as per applicable accounting standards on regular basis Finalize accounts monthly, quarterly, and annually & provide reports Prepare financial statements, MIS reports, and project-specific profitability reports. 2. Budgeting & Cost Control Develop and monitor budgets for each project. Compare actuals with budgets and highlight variances. Ensure project costs are accurately tracked and reported. 3. Statutory Compliance Ensure timely payment and return filing of GST, TDS, and other statutory dues. Coordinate with consultants for Income Tax and RERA compliance. Handle...

Hotel Paramos Inn is looking for Night Auditor to join our dynamic team and embark on a rewarding career journey Front Desk Duties: Assist guests with check-in and check-out processes during late-night or overnight hours Financial Reconciliation: Balance and reconcile daily financial transactions, including room charges, cash payments, credit card transactions, and other revenue sources Accounting: Maintain accurate financial records and reports for the hotel's accounting and auditing purposes End-of-Day Procedures: Complete end-of-day reports, prepare daily revenue summaries, and ensure all transactions are recorded correctly Security: Monitor security and safety systems, and address any se...

Responsible for daily posting in Tally/Oracle, invoice processing, ledger reconciliation, financial statement prep, statutory compliance, audits, and data analysis to ensure timely, accurate reporting and adherence to deadlines. Required Candidate profile Candidate with current work experience in NBFC with AIF experience are welcome to apply.

Responsibilities: Prepare financial reports & statements. Oversee financial operations. Support role in Finance Department. Liaise with internal / external stakeholders Assisting in financial activities Periodic sharing of data Knowledge of MS-Office Annual bonus Leave encashment Gratuity Provident fund Maternity leaves

We are looking for a detail-oriented and efficient Billing Executive to manage and streamline the billing process. The ideal candidate will be responsible for preparing invoices, verifying billing data, resolving billing discrepancies, and ensuring timely collection of payments. Billing Executive Responsibilities: Generate accurate and timely invoices based on sales, services rendered, or contracts. Review and verify billing data, including client details, pricing, taxes, and discounts. Coordinate with internal teams (sales, operations, finance) to ensure billing accuracy. Resolve any billing errors or discrepancies with clients or internal teams. Maintain and update billing records and clie...

A Team Leader in the banking domain, specifically in Joint Reconciliation Process (JRP) or similar roles, plays a crucial role in overseeing reconciliation processes, managing teams, and ensuring accuracy and efficiency. Here's an overview of the roles and responsibilities: Roles and Responsibilities 1. Team Management: Supervise and manage a team of reconciliation professionals, providing guidance, coaching, and feedback. 2. Reconciliation Process Oversight: Oversee the reconciliation process, ensuring accuracy, efficiency, and compliance with regulations. 3. Transaction Reconciliation: Manage the reconciliation of transactions, identifying and resolving discrepancies. 4. Reporting and Anal...

Key Responsibilities: Bank Liaison: Act as the main point of contact between EXC Managed Services and banking partners. Manage banking transactions, facilitate fund transfers, and resolve discrepancies with banks promptly. Oversee cash flow management, ensuring timely transactions and optimal banking solutions for the business. Maintain effective communication with banking representatives to address any account or transaction issues. Reconciliation: Perform monthly and quarterly reconciliations of bank accounts, ensuring all financial data aligns with bank statements. Investigate and resolve discrepancies between bank records and internal accounting data. Reconcile general ledger accounts to...

Manage loan operations, including loan processing and recovery Oversee taxation matters related to loans and interest income Coordinate with banks for various banking activities Prepare financial reports on monthly basis (MIS) Send Cv 9911147805

Generate and issue invoices accurately Maintain billing records and update databases Coordinate with clients for payment follow-ups Resolve billing discrepancies or issues Work with the finance team for reconciliation

Develop financial models, conduct benchmarking and process analysis. Conduct business studies on past, future and comparative performance and develop forecast models. Reconcile transactions by comparing and correcting data. Required Candidate profile Knowledge of financial forecasting and diagnosis, corporate finance and information analysis. Well informed in current financial subjects, accounting, tax laws, money market and business environments. Perks and benefits Flexible work hours. Remote work options.

Experience:- 3-5 Years Location:- Hyderabad Shift Timings: - 6.30PM 03.30 AM Skills : Financial reporting, FRP, month end closing, reconciliations, general ledger accounting Note: this is a contract to hire model with 6 months of EY payrol deployed in client company Please Note: Your candidature will be on payrol with EY for 6 months, with a deputation to Client. The tenure is subject to extension basis performance. Responsibilities Actively maintain and review designated General Ledger accounts and activity and own the month-end close processes. Prepare month-end Financial Reporting Package (FRP) and related sub-schedules. Prepare balance sheet account reconciliations and investigate reconc...

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the guidance of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include overseeing financial transactions, bank reconciliations, GST reporting, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. It is essential to adapt quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry, proficiency in accounting software and GST reporting, strong knowledge of financial recon...

The Accounts and Finance Manager will oversee the financial and accounting operations of the company. The role involves managing budgets, preparing financial reports, ensuring compliance with regulations, analysing financial data, and improving financial processes to support strategic decision-making. Key Responsibilities: Oversee day-to-day accounting operations (AP, AR, GL, payroll, etc.). Prepare and review monthly, quarterly, and annual financial statements. Ensure accurate and timely closing of accounts. Maintain chart of accounts and ensure compliance with accounting principles and standards (GST, etc.). Supervise bank reconciliations and intercompany transactions. Prepare annual budge...

About The Role Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : OneStream Account Reconciliations Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will engage in high-impact activities throughout the systems development lifecycle. Your typical day will involve advising and leading teams, collaborating with various stakeholders, and ensuring that the IT function aligns with...