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5 Ledger Reconciliations Jobs

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

The role involves being responsible for processing invoices and statements in compliance with tax regulations and company policies. You should have a strong proficiency in Excel for effective data management. Additionally, you will assist in month-end accounting tasks like provisions, accruals, and closing activities while ensuring adherence to SLAs and internal policies. It is essential to have in-depth knowledge of GST, TDS, and TCS taxation. You will provide support to stakeholders and internal teams for query resolution and escalations, collaborating with business and tax teams for seamless operations. The role also entails performing ad-hoc activities as needed by the business, maintaining financial data and records, and conducting vendor and ledger reconciliations. Coordination with business and tax teams is a key aspect of this role. To excel in this position, you should possess excellent working knowledge of Excel and G-mail. Prior experience in accounting for medium to large scale organizations in industries such as Travel, FMCG, online media, e-commerce, telecom, or listed manufacturings is preferred. Understanding of business processes, experience in reconciliation and MIS reporting, attention to detail, and the ability to quickly grasp new concepts are essential. Effective coordination with cross-functional teams is crucial for success in this role.,

Posted 1 week ago

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0.0 - 4.0 years

0 Lacs

surat, gujarat

On-site

The position of Retention FOS involves daily collection follow-up, retaining disconnected customers, achieving monthly collection targets, clearing outstanding amounts stuck at customer end, visiting customers in person for discussions, approaching customers for bandwidth upgrades, achieving upgrade targets, and verifying documents for new orders. The role also includes reconciling customer ledgers. The ideal candidate should have a minimum qualification of 12th passed & above and at least 6 months of experience in the marketing field. The location for this position is Surat.,

Posted 2 weeks ago

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0.0 - 4.0 years

0 Lacs

kottayam, kerala

On-site

You are a commerce graduate (fresher) eager to gain experience in the accounts and auditing field. You will receive a stipend based on your performance. Your main responsibilities will involve: - Supporting in the preparation of financial and management accounts for Sole Traders, Partnerships, and Limited Companies. - Assisting in managing client expectations and meeting deadlines. - Helping with the completion of personal and business tax returns. - Conducting bookkeeping tasks such as journal postings and ledger reconciliations. - Accurately processing client records using Tally software. - Handling GST returns and management accounts. - Providing assistance in general administrative duties including client interactions, filing, phone calls, and aiding the team in meeting deadlines. This position is suitable for a fresher and requires in-person work.,

Posted 1 month ago

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2.0 - 5.0 years

2 - 4 Lacs

jaipur

Work from Office

The Executive Assistant will provide high-level administrative support to the executive team, ensuring the smooth and efficient running of the office. This individual will be responsible for managing schedules, communications. Required Candidate profile o Strong knowledge of Tally and other accounting software. o Good understanding of accounting principles, journal entries, and reconciliation processes. o Excellent attention to detail

Posted Date not available

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14.0 - 18.0 years

30 - 32 Lacs

gurugram

Work from Office

Role & responsibilities Supervise and review all reinsurance transactions, including both ceded and assumed business, premium calculations, intermediary commissions, and contract setup. Guide and review ledger reconciliations for premiums, commissions, DAC, and other insurance ledgers, ensuring all postings are accurate and complete with the team. Manage the transition of monthly reporting responsibilities, including general ledgers, and balance sheet. Lead, mentor, and coach the team in preparing and posting journal entries for premiums, commissions, losses, reserves, and taxes. Contact Person: Maheshwari Balasubramanian Email ID: maheshwari@gojobs.biz

Posted Date not available

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