97 Party Reconciliation Jobs - Page 4

Dangee Dums is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Job Title: Accounts Officer ( FEMALE CANDIATES ONLY ) Location: Ottakal mandapam, Coimbatore Department: Finance & Accounts Reporting To: Accounts Manager / Finance Head Industry: Manufacturing Job Purpose: To ensure accuracy and compliance in financial transactions by verifying invoices and claims submitted by dealers and sales personnel. The role also involves preparing and submitting MIS reports for management approval. Key Responsibilities: Invoice Verification: Review and verify all dealer invoices for accuracy, compliance with company policies, and supporting documentation. Coordinate with the sales and logistics teams to resolve discrepancies. Dealer Claim Verification: Validate all types of dealer claims including promotional, warranty, discounts, and scheme-based claims. Ensure proper documentation and adherence to internal controls before processing. Travel and Expense Claims: Scrutinize travel and other expense statements submitted by the sales team. Ensure all claims are within company policy and supported by valid bills and approvals. MIS Reporting: Prepare and maintain regular MIS reports related to claims, expenses, and invoice processing. Present reports to the Accounts Manager or higher management for approval and strategic decisions. Compliance and Documentation: Maintain organized records of all financial verifications and approvals. Support internal and external audits by providing necessary documentation and clarifications. Key Skills & Competencies: Strong knowledge of accounting principles and standards. Proficient in MS Excel and accounting software (e.g., Tally, SAP, etc.). Good communication and coordination skills. Qualifications & Experience: Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred). Minimum 5 years of relevant experience in accounts payable/receivable or claims verification, preferably in a manufacturing or trading environment. CTC: Maximum gross up to 5 LPA If your experience suits our JD, Pl share your updated resume to hrrajbanyan@gmail.com

Role and Responsibility A full charge of book-keeping of Invoice, expenditure, credit notes, debit notes, and other bills every month. Preparation of monthly, quarterly, and yearly financial statements of the company for year-end tax purposes Maintain all client accounts, time to time for billing, payments, and Collection of accounts receivable when necessary Prepare monthly, and quarterly reports of vendor payments and financial analysis reports of the company including financial statements, accounts receivable, accounts payables report in tally software Preparation for GST and Filing every month Tracking of TDS payments and quarterly filing Preparation of MIS as per the requirement of the management. Process accounts and incoming payments in compliance with financial policies and procedures. Accounting knowledge about entries/JVs in books of Accounts Day-to-day accounting payable operations of the company, maintaining daily accounts and Petty cash for the day-to-day requirements. Keeping records and tracking of all company assets purchased and in use, Update records when assets are removed and no longer in use. Requirements for the Job Strong experience in Tally, GST, and TDS • Regular Graduation with 60% aggregate in certified university • Required minimum 2 to Max 5 years of experience • Experience in a CA Firm will be an added advantage

ABOUT APOS APOS Strategic Advisors and Consultants LLP is a multi disciplinary management consulting firm run by highly experienced chartered accountants that provides advisory and outsourcing services to corporate entities in the domain of business impact services, audit & compliances, finance process management, raising funds / business finance, etc. Current opening is for candidates only from commerce / finance background. Our Office is situated at Borivali (East). Position title : Analyst/ Consultant Location : Borivali & client location within Mumbai Working days and timings : Monday to Friday, Office timings are 10 am to 7 pm. Reporting to : Manager & Co-Founders Overview of the position : Assisting in preparation and closure of Customer / Vendor reconciliation Requirements Educational qualification : Graduate / Post-Graduate - Commerce stream / MBA in finance Work experience : Minimum 1-2 years Language preferred : English written as well as spoken Travel for work : Candidate should be open to travel within Mumbai as well as outside Mumbai on occasional basis Location of Candidate : Candidates from Western line will be preferred 7. Skills and competencies Sound knowledge of accounting Ability to read ledgers for nature of transactions Good analytical abilities Excellent communications skills spoken as well written Excellent in usage of Microsoft Excel functions and formulas Quick learner Ability to work in teams Ability to challenge self to excel in deliverables

CA/CS/CMA/M.Com (Inter/Dropout) - 4-6 yrs experience in a CA firm. Proficient in MS Excel, Dir & Ind taxation, Acts with adjustments, Reco, & capable of independently finalizing Acts & preparing financial statements Male - Should be based in Lucknow Annual bonus

Accountant Who managing accounts payable and receivable and also ensure the compliance with tax regulations and Reconciling account also.

GW Sports App is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

PrimeGen Healthcare Laboratories Private Limited is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Bullet Logistics India Private Limited is looking for EXECUTIVE : ACCOUNTS to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Accounting and Bookkeeping Compliance &Taxation Ensure timely Compliances of ESI, PF, TDS, and GST. Prepare and file GST returns, TDS returns, and other statutory compliance reports Exp at CA form prefered Site 4 Shibabad , GZB Male prefered Required Candidate profile PREFERENCE SHALL BE GIVEN TO THE CANDIDATE WHO HAD WORKED UNDER CA FORM OR IN THE MANUFACTURING INDUSTRY - FMCG MORE PREFERED NEED SOME ONE WHO CAN JOIN SHIBABAD SITE 4 LOCATION 20 TO 32 K IN HAND Perks and benefits MEDICAL BEBEFITS CN BE PROVIDED

Job Summary: We are looking for a detail-oriented Accountant with strong expertise in Tally to manage financial transactions, bookkeeping, and compliance. The ideal candidate should have experience in handling accounts, taxation, and financial reporting while ensuring accuracy and efficiency in financial operations. Key Responsibilities: 1. Accounting & Financial Management Maintain and update accounts in Tally ERP 9 / Tally Prime. Record and verify day-to-day financial transactions. Prepare financial statements, ledgers, and balance sheets. Reconcile bank statements and monitor cash flow. Track daily expenses. Maintain Forecast vs Actual 2. Taxation & Compliance Handle GST filing, TDS, and other statutory compliances. Prepare and file income tax returns and audit reports. Ensure compliance with company policies and financial regulations. 3. Invoicing & Payments Generate and process invoices, receipts, and payments. Maintain accounts payable and receivable records. Coordinate with vendors, suppliers, and clients for payments. 4. MIS Reporting & Analysis Generate financial reports and assist in budgeting & forecasting. Conduct variance analysis and highlight financial trends. Assist management with cost control and profitability analysis. 5. Inventory & Payroll Management (If applicable) Manage inventory accounting and stock reconciliation. Process payroll, salary calculations, and employee reimbursements.

Esteem Ventures is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Role & responsibilities We are seeking a Senior Accounts Executive with strong expertise in Tally Prime , Advanced Excel , and statutory compliance. The ideal candidate should have hands-on experience in accounting , GST return filing , TDS/TCS , and reconciliation of bank and party ledgers.

The purpose of this role is to assist the team in their day to day duties and coordination of campaigns and initiatives Job Description: Key responsibilities: Proactive support role for team: most specifically executive and manager Responds to simple client requests e.g. planning data Uses Cascading Style Sheets and other research tools to pull data and insights as requested by the team. Provides supporting work for planning processes Collates data for competitor reports, media industry trends, live research

Dear Candidates, We are looking for Sr. Executive- Accounts role and below are minimum criterion: Also interested candidates can share their resume on Email : swati.singh1@myndsol.com or can share on whatsapp as well Mob: +91 701153705. B. Com Graduate 1+ Years' experience into Accounts Receivable Good basic accounting knowledge Experience into Billing costumer/creditors/debtors Reconciliation Good working hands on Excel Knowledge about GST/TDS Tally Field Visit is must Address: 3rd Floor, Reach Comercia Corporate Tower, Badshahpur Sohna Rd Hwy, beside AIRIA MALL, Sector 68, Gurugram, Haryana 122101

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus

Role & responsibilities Banking Work GST Return TDS Return Purchase Bills Booking Preparation of Documents for Banking Purposes Coordinating with Banks for Funding Limits Saving Interest Cost Preparation of Documents for GST & TDS Returns

jobDescription:The candidate should have a strong working knowledge of Tally and basic accounting principles. The role involves managing day-to-day financial transactions and supporting the finance team with accurate and timely reporting.,

Require Accountant for Mfg Company, Tally, GST Returns, TDS, BG, LC, Banking, Salary Sheet, PF ,ESI, Managing All Accounts related work, Sales, Purchase bills, Bank Reco etc. Salary-35 to 45 k Location- Ballabhgarh Send CV 9911147805

We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

Job Title: Manager Accounts / Deputy Manager Accounts / Sr. Executive Company: RBM Infracon Limited Location: Head Office, Jamnagar, Gujarat Accommodation: Provided by the Company Reports To: GM Finance & Accounts Position Overview: RBM Infracon Limited is seeking a skilled and experienced individual for the position of Manager Accounts / Deputy Manager Accounts / Sr. Executive at our Head Office in Jamnagar, Gujarat. This role is integral to ensuring the accuracy and integrity of our financial operations and reports. Job Description: Responsibilities: Accounting Transactions: Oversee and manage all accounting transactions to ensure accuracy and completeness. Budget Forecasts: Prepare and review budget forecasts to support financial planning and decision-making. Financial Statements: Publish financial statements promptly and accurately to meet reporting deadlines. Closings: Manage monthly, quarterly, and annual financial closings, ensuring all tasks are completed timely and accurately. Reconciliation: Reconcile accounts payable and receivable, addressing any discrepancies as needed. Bank Payments: Ensure timely and accurate bank payments to maintain smooth financial operations. Tax Computation: Compute taxes and prepare tax returns, including GST, ITR, TDS, and TCS filings. Financial Reports: Manage and report on balance sheets, profit/loss statements, and overall financial health. Auditing: Conduct audits of financial transactions and documents to ensure compliance with company policies and regulations. Data Confidentiality: Reinforce financial data confidentiality and perform database backups when necessary. Compliance: Ensure adherence to financial policies, regulations, and internal controls. Requirements and Skills: Knowledge: Proficiency in GST, ITR filings, TDS, and TCS deductions and filings. Experience: Previous experience as an Accountant or in a similar financial role. Regulations: Strong understanding of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP). Software: Hands-on experience with accounting software such as FreshBooks and QuickBooks. Excel Skills: Advanced skills in MS Excel, including VLOOKUPs and pivot tables. Ledger Functions: Experience with general ledger functions and financial reporting. Attention to Detail: Strong attention to detail and excellent analytical skills. Education: Bachelors degree in Accounting, Finance, or a relevant field. Additional certification (CPA or CMA) is a plus. Additional Requirements: Gender Preference: Female candidates preferred. Location: Must be based in or willing to relocate to Jamnagar, Gujarat. Accommodation: Accommodation will be provided by the company. How to Apply: Interested candidates should submit their resume and a cover letter outlining their qualifications and experience to account.head@rbminfracon.com with the subject line Manager Application – [Your Name]”. RBM Infracon Limited is an equal opportunity employer and welcomes applications from all qualified candidates.

Accounting and Book keeping for all expenses Follow-up, make rent collections and update the system Analyze the financial expenses, categorize them Speak to vendors and make required payments monthly compliances for GST, and other taxes