177 Payment Reconciliation Jobs - Page 6

Direct Walk-In Opportunity @Tata Consultancy Services Chennai on Friday, 27th June 2025 for below skills Product Fulfilment - Regulatory Onboarding / Offboarding TSO - Trade Service Operation PSO - Payment Service Operation Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: Process Specialist Walk in Drive Date: Friday, 27th June, 2025 Walk-In Drive Location: DLF cybercity, No 1/124, Sivaji Garden, Mount Poonamallee Road, Ramapuram -600089. Timing: 09:00 AM - 01:00 PM Contact Person: Dhivya Eligibility Criteria: Candidates should have relevant experience in mentioned roles Minimum 15 years of regular, fu...

Department – Institution Business Location – Bangalore Novo Nordisk India Pvt. Ltd. Do you have a passion for managing business accounts and driving operational excellenceIf you are ready to take on a challenging and rewarding role, we invite you to join us as a Business Account Manager at Novo Nordisk India. Read on and apply today for a life-changing career! The position As a Business Account Manager, you will play a critical role in ensuring the smooth functioning of institutional business operations. Your key responsibilities will include: Verifying tender documents to ensure accuracy and compliance with requirements. Addressing and resolving institutional queries related to tenders, doc...

Responsibilities: * Oversee financial operations: Tally, taxes, AP/AR, JV, bank rec, vendor reconcile. * GST /TDS compliance filings, returns, audits. *Good excel and communication skill. *must have two wheeler and license. * work under pressure

Greetings from Medusind.!!! Hiring for Experienced Payment Posting - @ 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 & WORK EXP...

Project Planning and Controlling Manager He / She is accountable for ensuring projects are completed on time, within budget, and to the required quality standards. This involves planning, scheduling, and coordinating various aspects of a project, from initial stages to final deliverables. They act as a central point of contact for project-related information and facilitate communication between team members and stake holders. Responsibilities: Planning and Coordination: Developing and maintaining project schedules, timelines, and milestones Coordinating project activities, meetings, and communication between team members and stakeholders. Facilitating communication within the project team an...

Role & responsibilities Roles and Responsibility of Account & Taxation Filing GST & G-STR returns via GST Portal Filing ITR & GST- Return of Individuals, Businesses, Private Limited Companies Finalizing & Filing GSTR-9 Return Finalizing Scrutinizes working & Making Draft to submit in the Department Assessments of GSt Scrutinizes. Calculating and Filing the TDS returns on quarterly basis Maintaining accounts & provided customer service to internal and external clients Bank Reconciliation Assisted with monthly and Year end closing procedures of companies. Assessments of trusts and Companies. Preferred candidate profile

Organization is looking for Senior accountant having in-depth knowledge of accounting and can able to finalize books of accounts. Having proficiency in Tally prime, GST compliances including E invoice, E way and delivery challans and TDS compliances.

Greetings from Medusind.!!! Hiring for Experienced Payment Posting - @ Ahmedabad 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 & WORK E...

Company Description Festo is a global family-owned company headquartered in Germany. For many years Festo has been providing innovations for factory automation and offers a wide product and service portfolio from individual components to complex customized solutions and systems. As a family-owned company, we take responsibility for our actions globally and locally. We actively contribute to the quality of life and conservation of resources by majoring on cutting-edge technologies and knowledge as well as life-long learning. We are present in over 176 countries and collaborate in a network of over 15 development locations worldwide. Role Description You will be responsible for timely collecti...

Role & responsibilities 1 . Managing Records and Reports : Accounts Assistants handle tasks related to managing financial records. This includes organizing reports, maintaining files, and ensuring accurate documentation. 2. Data Entry and Bookkeeping : They perform data entry for financial transactions, such as accounts payable and receivable. Bookkeeping tasks involve recording and processing financial practices, including profit and loss reports. 3. Client Communication and Support : Communicating with clients to understand their financial needs and reporting relevant information to accountants. Scheduling client appointments and managing important department deadlines. 4. Accounts Reconci...

Job Description / Responsibilities: Maintain full business accounting for both e-commerce and B2B channels. Manage daily invoicing across multiple channels: direct website orders, Razorpay/Stripe settlements, and invoices raised for multi-designer stores and corporate clients. Perform timely reconciliations of payment gateways, bank statements, and cash flows. Oversee inventory accounting including stock movements, purchase records, raw materials, finished goods stock, and wastage reconciliation. Prepare monthly financial statements: P&L, balance sheet, cash flow statements, working capital analysis. Ensure timely and accurate statutory filings: GST, TDS, PT, Income Tax, etc. Manage vendor p...

* Manage bank reconciliations & payments * Oversee TDS returns & audits * Ensure GST compliance & reconciliation * Prepare financial reports preferably Navision software or others * Process payments & manage payment processing hr.india@geobrugg.com Health insurance Provident fund

With two centuries of family heritage, Beam Suntory is a world leader in premium spirits. As a truly global business, we bring together the best of our culturally diverse heritage. We value both agility and long-term thinking, we share a collective commitment to excellence and a dedication to craftsmanship. Across borders and roles, we collaborate to delight our consumers responsibly whilst contributing to a more sustainable society for all our stakeholders. Our Vision is Growing for Good and our mission is to be the worlds most admired, fastest-growing premium spirits company. Were a business that runs on responsibility, integrity, ambition and drive, and we celebrate exceptional performanc...

Greetings from Medusind.!!! Hiring for Experienced Payment Posting - @ 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 & WORK EXP...

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Perform daily/monthly reconciliation of bank accounts, client ledgers, and internal systems. Investigate and resolve discrepancies or mismatches in a timely manner. Prepare reconciliation statements and ensure all transactions are accounted for correctly. Liaise with banks, custodians, internal teams, and other departments to clarify queries and resolve issues. Maintain proper documentation and audit trails for reconciliations performed. Assist in month-end and year-end closing activities. Provide support during internal and external audits. Ensure compliance with internal controls, policies, and regulatory standards. Continuously improve reconciliation processes to enhance efficiency and ac...

Job Overview: We are looking for a detail-oriented and proactive Account Assistant to support our finance team. The ideal candidate should have 12 years of experience in basic accounting operations, invoicing, data entry, and bank reconciliation. This role is key to ensuring accurate financial records and smooth day-to-day accounting operations. Key Responsibilities: Assist in daily accounting tasks such as data entry , voucher preparation , and filing Maintain and update ledgers , accounts payable/receivable , and invoice records Perform bank reconciliations and assist with cash flow management Support in GST filing , TDS , and other statutory compliance (if required) Assist in preparing mo...

Job Title: Partner Support Specialist - Payment Operations Location: Thane What does a successful Partner Support Specialist - Payment Operations do at Fiserv? As a Partner Support Specialist - Payment Operations at Fiserv, you will be the primary support contact for our payment partners, ensuring seamless payment operations and integration success. You will play a critical role in troubleshooting payment-related issues, guiding partners through technical and compliance processes, and delivering actionable insights to improve their performance. Your efforts will bridge internal teams, enhancing mutual success and fostering strong, long-lasting relationships with our partners. What you will d...

Prepare and send invoices to customers/clients in a timely manner, adhering to the companys standard operating procedures (SOP). Maintain precise records of all incoming payments and reconcile any discrepancies against expected payments. Collaborate with business teams to ensure timely collection. Update daily, weekly, and monthly trackers, and prepare MIS reports related to revenue accounting and receivables. Assist in month-end and quarter-end closing activities, including the preparation of monthly accounts receivable accruals. Support year-end and interim audits. Prepare statutory filings pertaining to GST and TDS. Demonstrate knowledge of e-invoicing as per GST requirements. Handle and ...

Skill required: Procure to Pay - Accounts Payable Processing Qualifications: BCom/Chartered Accountant/CA Inter What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area for Manufacturing business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would assist business units of client in perform...

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 positi...

Handling entire Ecom (Amazon, Myntra, Flipkart, Nykaa, Nykaa Fashions), Market place Payment reconciliation, Sales booking, their respective commission, Logistics, Packing & Forwarding Invoice booking. Online MTR Orders Vs Software Despatch reconciliation. ( all Market places ) Software Despatch Vs Online Payment reconciliation ( all Market places ) All Charges deduction from payment working. Ledger reconciliation. Commission Invoices download from panel on monthly. Commission exps. working and tally booking. Sales reports download and analysis. Analysis of GSTR 2B on 15th of every month. Analysis of bank receipt entries of Market places which passed by payable team. RTV not received data to...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Receivable in our Finance Department on 30th May 2025 , from 10:00 am to 12:00 pm. Designation: Executive/Sr. Executive - Accounts Receivable Department: Finance Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 2-5 Years Job Responsibilities: 1. ACCOUNTS EXECUTIVE - PAYMENT GATEWAY RECONCILATION: Looking for Accounts professional for the position of Accounts executive - Payment Gateway reconciliation (Revenue Accounting) having experience in Payment gateway reconciliation, General accounting & having know...

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NO...

Greetings, We have an excellent opportunity for a Manager - GCP Funding 10+ yrs @ Avalara Technologies, Pune. Shift Timing IST 2.00pm to 11.00pm All 5 days' work from office in a week What You'll Do: The Manager- GCP Funding is a key member of the Global Client Payments team. This role will oversee operational functions related to client tax funding and be responsible for incoming tax funding processes, supporting monthly, quarterly, and annual financial reporting, and customer inquiries. Reporting to the Sr. Manager, Tax Compliance, the Manager will also work to improve processes by participating in automation projects and initiatives. Job Duties: The general responsibilities for this posit...