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158 Party Reconciliation Jobs - Page 7

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5.0 - 10.0 years

2 - 3 Lacs

faridabad

Work from Office

Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits...

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3.0 - 8.0 years

3 - 4 Lacs

hyderabad

Work from Office

Accountant is responsible for maintaining accurate company accounts, managing stocks, overseeing payroll, filing GST returns, and ensuring proper audits. Your expertise in Tally and manufacturing will make you an essential contributor to our success.

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3.0 - 8.0 years

1 - 4 Lacs

noida

Hybrid

Please share your resume at rama.upadhyay@qxglobalgroup.com Role Overview: We are looking for a detail-oriented and proactive Accounts Receivable - Senior Executive to manage invoicing, collections, and reconciliation processes. The ideal candidate will ensure accurate financial records, timely collections, and effective communication with clients to maintain healthy cash flow and client relationships. Key Responsibilities: Prepare and issue invoices to customers in alignment with company policies and procedures. Maintain accurate accounts receivable records, ensuring timely updates to aging reports, proper application of credits and collections, and resolution of discrepancies including unc...

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2.0 - 7.0 years

2 - 4 Lacs

pune

Work from Office

Post- Accounts Executive Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - B.com / M.com Location - Pune Bhosari and Chakan

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3.0 - 7.0 years

3 - 3 Lacs

ghaziabad

Work from Office

Accountant Must Know Busy, Day to day accounting, Banking, Managing All Accounts related work, Sales, Purchase bills, Bank Reco, Stock Maintain etc. Salary-25 - 30 k Location- Hapur Road Ghaziabad Send CV Kamlesh Thakur 9911147805

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1.0 - 3.0 years

2 - 3 Lacs

tiruppur, thrissur

Work from Office

Maintain accurate books Manage AP /AR ensure timely payments and collections.Reconcile statements .Handle inventory accounting of garments, production cost analysis .Ensure proper documentation for GST, TDS, and other statutory filings. Required Candidate profile B.Com with 2–5 years of experience in accounting, preferably in the garment or manufacturing sector. EXP in Tally, ERP system Familiarity with GST, TDS, E way Bill and factory-related compliance.

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3.0 - 6.0 years

2 - 6 Lacs

bengaluru

Work from Office

Your profile Skills pertaining to General Ledger Awareness of statutory requirements of overseas legal entities Basic skills pertaining to Accounts Receivable Basic skills pertaining to Accounts Payable & Banking Your role Ensure cordial relationship with the respective Capgemini offices Co-ordinate with Group reporting team Preparing, uploading and reviewing general entries Weekly G/L review and close the gaps observed Preparation of financial statements/MIS reports as per the need of the Capgemini office Review of periodic reports, budgets, office specific reports and Trial Balance. Maintain delivery deadlines for BFC reporting, Audit etc Co-ordinate with sub process viz., Revenue, AP, Ban...

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1.0 - 3.0 years

2 - 4 Lacs

palakkad

Work from Office

JET TRAVELS is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactions Reconcile bank statements and resolve discrepancies Assist with the preparation of financial reports and statementsSupport accounts payable and receivable activities Manage vendor relationships and communication Respond to internal and external queries related to finance and accounting Assist with the implementation of internal control procedures Good knowledge of accounting principles and practicesStrong attention to detail and accuracy Excellent communication and inte...

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