177 Payment Reconciliation Jobs - Page 3

Role & responsibilities An Accounts Executive will serve as a trusted financial support to the Presidents office, playing a key role in managing and overseeing their personal and official financial affairs. This role goes beyond routine accounting it demands a high level of integrity, accuracy, and discretion. The ideal candidate will ensure that all financial transactions are handled smoothly, payments are made on time, and records are maintained with precision. Key Responsibilities: Manage and maintain the President's personal and official bank accounts. Ensure timely and accurate execution of payments, including utility bills, service providers, travel arrangements, and other personal or ...

Responsibilities: Manage accounts payable & receivable, P&L statements, payroll, Bank Reconciliation and vendor payments. GST filing, TDS filing, bookkeeping, MIS reporting. PF and ESI filing. Must known languages: English, Hindi & Other local languages.

,Responsibilities: * Prepare reports using Excel, Tally & Word * Manage accounts payable/receivable, payroll & payment processing * Communicate with clients on invoicing & payments GST, TDS, Statutory, Compliance.

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.

Greetings from Medusind.!!! Hiring for Experienced Payment Posting- Day Shift - @ Chennai Location. (Only Experienced & Immediate Joiners) JOB DETAILS : Experience : 1+ Years of experience in Payment Posting Work Mode : Office COMPETENCIES / SKILL SET : Must Have 1+ Years of experience in Payment Posting in US healthcare. Excellent interpersonal and analytical skills. Adaptability and Flexibility. Good Knowledge in Handling types of Payments like Insurance Payments, Patient Payments, ERA / EOB-based Posting, Manual Posting, Denial Posting . Constantly strive to meet the productivity, quality, and attendance SLA. Willingness to be a team player and show initiative where needed. QUALIFICATIONS...

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Accounts Receivable Handle e-commerce payment disputes, reconciliations, and settlements Manage returns, commissions, logistics charges, ensure timely resolutions, publish MIS reports Only Fashion Retail/ D2C/ E-commerce profiles will be considered

Manage accounts receivable Handle e-commerce payment disputes, reconciliations, and settlement reports. Manage returns, commissions, logistics charges, ensure timely resolutions, publish MIS reports, and lead process improvements with accuracy

Manage accounts receivable Handle e-commerce payment disputes, reconciliations, and settlement reports. Manage returns, commissions, logistics charges, ensure timely resolutions, publish MIS reports, and lead process improvements with accuracy

Periodic audit should be done in our all branches, hub & factories ,Establish standard operating procedure ,Should have experience and knowledge in Finance Audit is must Required Candidate profile Applicants with relevant experience may apply Should travel to various branches for Auditing Must have experience in statutory & Finance Audit Perks and benefits Best in the industry

Job purpose: As a Reconciliation Specialist, Primary responsibility will be to manage accounts receivable for e-commerce channels and reconcile seller payments and settlements from e-commerce such as Amazon, Flipkart, Myntra, Ajio. Role & responsibilities: Verify and validation of logistics and commission charges for various partners, including Myntra, Ajio, Amazon, and Flipkart. Monthly inventory reconciliation for partners (FBA, FBF) to maintain accuracy. Manage partner reconciliation closures on a half-yearly basis to ensure financial integrity Managed accounts receivable for e-commerce channels Reconciled seller payments and settlements from e-commerce such as Amazon, Flipkart, Myntra, A...

Roles and Responsibilities Manage financial accounting, reporting, and compliance for the company. Prepare annual returns, MIS reports, cash flow management, and statutory compliance. Ensure accurate GST filing and TDS filing on time. Oversee budget preparation and forecasting. Supervise AP/AR operations and ensure timely collections and payments. Preparation of Financial Statements (Quarterly/Annually). Experienced in banking operations, including liaising with banks for renewals, preparing proposals for new loans and enhancements, and facilitating the clearance of import and export entries and payments. Proficiency in managing financial accounting, accounts payable and preparing ledger boo...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

Job Title: Account Executive Location: Gurugram/ Haryana Department: Finance & Accounts Reports To: Finance Manager / Director Job Summary: We are looking for a detail-oriented and proactive Account Executive to manage billing operations, reconciliations, and daily accounting tasks. The ideal candidate will also be responsible for maintaining bank records , managing CRM entries, and leveraging advanced Excel functions for financial reporting. A sound understanding of accounting principles and strong organizational skills are essential. Key Responsibilities: Billing & Accounting Generate client invoices accurately and on time. Manage GST-compliant billing & timely tax submissions. Monitor rec...

Senior Accountant:- Handle sales/purchase bills, journal entries, vouchers, GST/TDS returns, e-way/e-invoice, ESIC, LWF, stock reconciliation, bank entries, balance matching, MIS & compliance Travel allowance Health insurance Annual bonus Performance bonus Mobile bill reimbursements

QUALIFICATION REGULAR PASSOUT DELHI UNIVERSITY JD OF ACCOUNT EXECUTIVE 1. Good Knowledge of Excel. 2. Good Communication skills. 3. Sale, Journal, Purchase, Bank Receipt & Payment Entries. 4. Independent Handling, GST Reconciliation, TDS, Balance Sheet. 5. Bank Reconciliation. 6. Sundry Debtors, Creditors Reconciliation. 7. GST Return, R1, 3B, GST annual return GST R9 & GST R9C. 8. GST Reconciliation GST R3B vs. Book & GST R2B vs. Book ole & responsibilities Preferred candidate profile PASSOUT DELHI UNIVERSITY Perks and benefits ESIC

Key Responsibilities Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

Role & responsibilities Reconcile banking payments and transactions, ensuring accuracy and timely updates. Oversee and monitor the complete payment lifecycle, from initiation to completion. Address and resolve payment discrepancies or errors promptly. Collaborate with the finance team to ensure adherence to internal policies and financial regulations. Provide support for payment-related queries, ensuring customer satisfaction. Track and report on payment trends and system performance to enhance operational efficiency. Requirements: Proven experience in handling automated payment systems and banking payment processing (excluding cheque payments). Strong understanding of payment reconciliation...

Role & responsibilities: Book Keeping Order wise payment Reconciliation Monthly P&L reporting Cash Flow Management GST, TDS, TCS Filing Keep a check of compliances MIS Reporting Monthly review of accounts and suggestion for mistakes/rectification Required Candidate profile Preferred candidate profile: - Candidate with Commerce background will be preferred - Candidate worked for any E commerce company in the past will be preferred

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Position: Manager Exports Location: Pune Experience: 5+ Years About the Company: A leading automotive manufacturer in the two-wheeler segment is seeking an experienced professional to manage and streamline global export operations . The company has a strong presence in domestic and international markets and is expanding its footprint across geographies. PURPOSE Responsible for exports of 2 wheelers globally with coordination between sales planning team, plant team and Logistics vendors. Manage export facilitationcoordinate with buyers, sales planning, production, CHA & forwarders. Handle complete export documentation (Pre & Post Shipment, COO, Valuation, SCOMET, Non-Haz, Shipping Bills, Bill...

Responsibilities: * Oversee financial operations & reporting * Manage budgets, cash flows & taxes * Ensure compliance with regulatory standards * Collaborate on strategic planning initiatives Annual bonus

Responsibilities: Maintain accurate records and reports on AP activities Process payments accurately and timely Reconcile accounts monthly with bank statements Ensure compliance with company policies and procedures Food allowance

Role & responsibilities : Looking For Executive/Senior Executive-Finance & Accounts for 2 Years Fixed Term Contract with Toshiba JSW roles: TDS Validations Reconciliation of customer/ Supplier ledger Monthly closing entries for A/R and A/P Provisions validations Payable/ Receivable ageing reporting Collection/ payment entries Payable/ Receivable ageing reporting Fixed Assets register Maintenance Advances and security deposits ledger review Prepaid accrual and Booking B/G validation and record Maintenance E-way bill support Related party Transactions monitoring Payment Process of Local Vendors Support In Statutory Audit Payment/ settlement of foreign invoices Preferred candidate profile Good ...