70485 Reconciliation Jobs

Manage accounts, banking & tax (GST/IT) for Firm + Partners. Daily branch cash reconciliation & sales tracking. Handle payroll (PF/ESIC), tax scrutiny & audits. Note: Mandatory work on Fri-Sun & Festivals. Backup for Admin. 4 leaves/mo.

We are looking for an accountant who can handle accounting work

Handle end-to-end AR activities including invoicing, collections, and reconciliations, ensuring timely recovery of dues. Coordinate with clients and internal teams to resolve billing issues and support accurate reporting and compliance.

Location: Chennai, Perungalathur (WFO) Shift: Night shift Role & responsibilities : Understand Asset Retirement Concepts Understand the Concept of Capitalization Apply Relevant Accounting Standards Identify Capitalizable Costs Record Accurate Journal Entries Assess Financial Impact Understand Depreciation Concepts Identify Depreciation Methods Validate and Reconcile Results Handle Exceptions and Adjustments Evaluate Asset Valuation and Depreciation Ensure Accurate Asset Records Execute Verification Procedures Measure and Report Asset Values Disclaimer :Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Su...

Job Title: Factory Store In-Charge / Store Keeper Working Hours: 7 days working 12-hour shift 8:00 AM – 8:00 PM Job Summary: We are looking for a responsible Factory Store In-Charge to manage daily store operations, track material consumption, maintain inventory records, and ensure timely availability of raw materials, spares, and consumables required for smooth factory operations. Key Responsibilities: Store & Inventory Management: Maintain proper stock of raw materials, spares, tools, and consumables Issue materials to production as per approved requirements Ensure proper storage, labeling, and organization of all inventory Conduct daily stock checks and periodic physical verification Dail...

UV Homes is looking for a responsible and detail oriented accountant to manage daily financial activities and maintain accurate records KEY RESPONSIBLITIES : - maintain daily accounts,cash book and ledger. - record income, expenses and payouts. - prepare monthly income report. - handle billing invoices, and reciepts. - manage bank transactions and reconciliation. -assist in GST, TDS and other tax -related work - keep financial records organized and updated. - coordinate with management for financial planing. REQUIRMENTS: - Bachelors degree in accounting, commerce or related field. - basic knowledge of accounting principles. - Experience in accounting software ( Tally,Excel,etc.) prefered mal...

Billing Engineers - Diploma / Graduate in Civil Engineering Experience in Flooring Technology is preferred The area of work will be Mumbai, Navi Mumbai Pune and Pan India Details Strong experience in contractor billing, BOQ verification, and work measurement Knowledge of flooring project billing cycles, rate analysis, and certifications Proficiency in on-site measurements, drawing study, and reconciliation Skilled in client billing coordination and submission of RA bills

Key Focus: End-to-end management of the Books of Accounts using Tally, with expert responsibility for all GST compliance, filing, and Input Tax Credit (ITC) reconciliation.

Provide hands-on supervision and coaching to team members to ensure consistent performance, excellent customer service, and adherence to company standards. Create and maintain staff schedules, ensuring adequate coverage at all times to meet operational demands and peak business periods. Monitor employee performance on an ongoing basis, offering feedback, support, and corrective action when necessary. Deliver comprehensive cashier training to new and existing employees, ensuring accuracy, efficiency, and compliance with store procedures. Oversee cash control processes, including cash handling, reconciliation, and adherence to financial security policies. Review and approve transactions, voids...

Role Overview: As an Assistant Manager - Tax & Accounts in the Finance and Accounts department, you will be responsible for handling tax computations, regulatory reporting, and supporting tax and audit processes. Your role will require a CA qualification with at least 4 years of experience in TDS, GST, Income Tax (deferred tax / current tax), Transfer Pricing, Statutory Audit, Tax Audit, and financial reports under Ind AS. Some knowledge of international taxation would be beneficial for this position. Key Responsibilities: - Prepare month-end tax computations and accounting entries. - Manage regulatory reporting. - Document for Income Tax, GST, Transfer Pricing, etc. - Assist in preparing fi...

Role Overview: You will be responsible for accurately recording financial transactions and maintaining financial records. Additionally, you will prepare and analyze financial statements such as income statements, balance sheets, and cash flow statements. You will also develop and manage budgets, forecast future financial performance, ensure tax compliance, perform internal audits, reconcile bank statements, analyze financial data, and provide financial advice to management on investment decisions. Key Responsibilities: - Accurately record financial transactions and maintain financial records - Prepare and analyze financial statements like income statements, balance sheets, and cash flow stat...

Job Description: As an Accounts Receivable in our company, your primary responsibility will be to ensure the correct accounting of revenue and collections. You will be managing end-to-end order-to-cash accounting processes, which includes billing, accounting treatment of revenues, maintaining customer master data, collections accounting, bad debt provisioning, and debtor ageing. Your key responsibilities will include: - Working on Sales Accounting & Customer Financing in collaboration with the team for provisioning. - Reconciling collections with revenue/sales master data and identifying exceptions for resolution after discussions with operations teams. - Performing periodical Balance sheet ...

As a SAP S/4HANA Finance Group Reporting Consultant, your role involves leading the design, configuration, and implementation of SAP S/4HANA Finance for Group Reporting. You will be responsible for gathering and analyzing business requirements related to financial consolidation, matrix consolidation, intercompany eliminations, consolidation of investments, and reporting. Additionally, you will design and implement key consolidation functionalities such as reclassification and elimination rules, Consolidation of Investments (COI) rules, and reporting rules like Cash Flow. Key Responsibilities: - Maintain and configure master data elements including FS Items, Consolidation Units, Groups, and o...

1. Preparing accounting entries, reconciliation, etc., in the regular accounting process. 2. Managing Accounts payable 3. Preparing and passing closing period GL Entries 4. Preparing monthly MIS reports for accounting. Required Candidate profile Advanced accounting English Proficiency (Spoken)English Proficiency (Written) MS-Excel MS-Office Knowledge of Netsuite an advantage

Role Summary: We are looking for a driven and detail-oriented Senior Executive Indirect Tax (IDT) to join our team. The role primarily involves handling GST compliance, advisory, litigation support, and departmental coordination. The ideal candidate should have prior experience in managing GST returns, reconciliations, audits, and a strong understanding of GST law and rules. Key Responsibilities: Handling end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-9/9C, and input tax credit reconciliations. Assisting in GST audits, assessments, and departmental queries. Preparing detailed GST workings and reconciliations with books of accounts. Supporting the team in drafting replies to notic...

Responsibilities: Manage vendors and transporters to ensure OTIF deliveries Own returns and rejected material processes Drive logistics cost optimization Reconcile freight and vendor bills Ensure accurate inventory mapping across systems and warehouses

JOB DESCRIPTION Role: Managing Partner's/Founder's Office-Associate Location: Hyderabad (In-office/Hybrid) Experience: 1 - 3 Years About the Company : Ogni Group, founded in 2006, delivers energy, environmental, and sustainability solutions to commercial and industrial clients. With over 5.5 million kWh of energy savings and 38,000+ metric tonnes of carbon reduction, the group continues to drive sustainability and impact. Ogni Capital Partners extends this mission by investing in future-focused businesses and supporting them through hands-on involvement, operational excellence, and strategic value creation. Our culture is built on collaboration, empowerment, continuous improvement, and entre...

Manage daily accounting operations, including bookkeeping, AR/AP, bank reconciliation, RTGS/NEFT/cheques, and cash management. Prepare MIS, monthly closure, BS & P&L, budgets, GST/TDS/ITR filings, audit coordination, and import–export documentation. Required Candidate profile Education-: B Com / M Com Experience: Min 4 yrs in the relevant industry Proficiency in Tally/accounting software. Proficient in English. Computer skills (MS Office) Good interpersonal skills.

Position: Construction Planning Engineer Location: T. Nagar (HO), Chennai + Site Visits Employment Type: Full-Time Reporting to: Managing Director Role Overview To take ownership of project planning, billing, cost control, and efficiency tracking across NV Infra’s EPC projects. The Planning Engineer will ensure accurate RA billing, maintain tight control on material and labour usage, monitor productivity and highlight deviations safeguarding profitability and timely cash flow while enabling scale. Key Responsibilities Planning & Scheduling ● Prepare baseline project schedules (MS Project / Primavera / Excel Gantt). ● Monitor daily/weekly progress against planned schedule using DPR inputs. ● ...

KSA time Responsible for managing HCM & Payroll master data using Syniti. Includes data profiling, mapping, migration, validation, reconciliation, and governance support for SAP MDG HR processes. Ensures data accuracy, compliance, and smooth cutover. Required Candidate profile Strong in HCM and Payroll data, Syniti tools, data cleansing, ETL, validation,reconciliation. Good understanding of employee lifecycle, payroll structures, SAP HR data, and compliance requirements.

Min 5+yrs exp in rtr domain-SME role GL accounting Bank reconcillation 5 days Gurgaon face to face interview Contact Aparupa 9311697179 aparupa.imaginators@gmail.com

JOB PROFILE Designation : Workshop in Charge Location: Usgao, Ponda Reports to : MD/General Manager Experience : 3 to 4 Years Experience in Commercial Vehicles sector along with Graduation Preferably with specialisation in automobiles KEY RESPONSIBILITIES & DELIVERABLES · Liaise with Customer, Vendor, Transporter, Finance, HR · Strict Discipline in adhering to Workshop SOP and compliance · Clear understanding of workshop contribution towards Company’s policy, Vision and Value. · Ensure FIFO/ LIFO as per customer requirement are maintained · Keep Stock control System up to date and ensure spare parts inventories are accurate by regular physical counts reconciliation, and audit of Documents · ...

JOB OVERVIEW We are looking for a proactive and detail-oriented HR Executive & Admin to join our HR team. This role will oversee the full spectrum of HR operations, including recruitment, onboarding, employee engagement, attendance, payroll management, compliance and facility coordination. The ideal candidate should possess strong organizational skills, excellent communication abilities and hands-on experience with HRMS tools like KEKA. The role will further support administrative operations, ensure smooth day‑to‑day functioning of the office, manage procurement, coordinate facility upkeep, track inventory, and assist management with operational tasks. Position : HR Executive & Admin Locatio...

Assist in maintaining books of accounts in accounting software Record daily accounting transactions Support bank reconciliation activities Assist in ledger scrutiny and trial balance preparation Help in GST data collection and reconciliation Assist in preparation of GST returns Support basic TDS calculations and challan preparation Assist in Income Tax Return data preparation Maintain client documents and digital records Support client registrations and compliance work Assist in invoice preparation and follow-ups Prepare basic MIS reports using Excel Coordinate with team members for pending information Follow compliance checklists and due date tracking Perform other accounting and taxation t...

Job Title: Accounts Assistant Job Type: Full-time Experience Required: Minimum 2 Years (Freshers can also apply) Job Description We are looking for a detail-oriented Accounts Assistant to support our accounting and finance operations. The ideal candidate should have hands-on knowledge of accounting procedures, statutory compliances, and audits. Candidates with relevant experience are preferred; however, motivated freshers with mandatory internship experience are also encouraged to apply. Roles & Responsibilities Assist in day-to-day accounting activities Preparation and filing of GST returns and compliance Handling TDS calculations, returns, and reconciliations Assistance in preparation and ...