70967 Reconciliation Jobs - Page 11

Company Description Seawind Global Logistics LLP, part of Seawind Group, is a certified and rapidly growing shipping agency based in Gujarat, India, within one of the fastest-growing shipping economies. The company specializes in various types of shipping agency and port-related works. It offers a comprehensive range of logistics and shipping solutions to clients in both domestic and international markets. Seawind Global Logistics is committed to delivering reliable and efficient services tailored to meet client needs. Role Description This is a full-time on-site role for an Accountant located in Gandhidham. The Accountant will be responsible for managing day-to-day financial transactions, p...

Position Name- Project Manager UPI Location - Mumbai/ Gurugram Experience - 5-10 years Specific skill sets Banking / NBFC exposure or Payment services exposure of UPI/CBDC Process and product knowledge of UPI/ CBDC - Well versed with regulations and working Should have managed projects on UPI/ CBDC - must to have Complete understanding end to end transaction processing of P2P, P2M, Mandates including at the UPI/ CBDC Switch Awareness of latest digital technology and understanding of working of web services or API based messages Basic to in-depth knowledge of financial reconciliation and general ledger accounting – must to have. Expertise settlement, chargeback and dispute process for INR and...

The ideal candidate will have substantial exposure to monthly closing processes and customer billing. They will be organised and approach each issue with an analytical mindset. Location- Jaipur (WFO) Salary - up to Rs 25000 per month CTC. Contact - 6378740904 Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close. Responsible for Bookkeeping and Journal Accounting. Working Knowledge of PF Payroll. Responsible for GST filing and document submission. Assist with the annual audit process, including the draft of the financial statements and related notes Research and ...

Responsibilities Toll Management and Quality Assurance: Plan, execute, and monitor all aspects of toll operations to ensure adherence to quality standards and procedures. Investigate discrepancies, violations, and operational issues to maintain revenue integrity. Supervise front desk administration, Point of Sale operations, and customer service interactions. Manage toll collection operations daily, including staff direction and performance monitoring. Monitor toll collection performance, identify improvements, and implement service enhancements. Traffic Flow Management and Technical Support: Utilize monitoring software and tools to optimize traffic flow at toll plazas. Ensure all equipment ...

Responsibilities Toll Management and Quality Assurance: Plan, execute, and monitor all aspects of toll operations to ensure adherence to quality standards and procedures. Investigate discrepancies, violations, and operational issues to maintain revenue integrity. Supervise front desk administration, Point of Sale operations, and customer service interactions. Manage toll collection operations daily, including staff direction and performance monitoring. Monitor toll collection performance, identify improvements, and implement service enhancements. Traffic Flow Management and Technical Support: Utilize monitoring software and tools to optimize traffic flow at toll plazas. Ensure all equipment ...

Responsibilities Toll Management and Quality Assurance: Plan, execute, and monitor all aspects of toll operations to ensure adherence to quality standards and procedures. Investigate discrepancies, violations, and operational issues to maintain revenue integrity. Supervise front desk administration, Point of Sale operations, and customer service interactions. Manage toll collection operations daily, including staff direction and performance monitoring. Monitor toll collection performance, identify improvements, and implement service enhancements. Traffic Flow Management and Technical Support: Utilize monitoring software and tools to optimize traffic flow at toll plazas. Ensure all equipment ...

Company Description VRSP & Associates is a Chartered Accountancy firm providing comprehensive services in Taxation, Audit & Assurance, and Business Advisory. Role Description This is a role located in Kolkata for an Article Trainee. The primary responsibilities include assisting with taxation, audit, and account reconciliation tasks, preparing financial reports, and conducting research and analysis under supervision. Article Trainees will also provide support with drafting financial statements and ensuring compliance with regulatory requirements while learning and growing in a professional environment. Qualifications Basic knowledge of Taxation, Accounting Standards, and Auditing principles....

The Travel Billing Executive is responsible for managing and processing invoices, payments, and financial transactions related to travel bookings. This role requires strong attention to detail, accuracy in billing, and knowledge of travel industry financial processes, including refunds, services charges, and reconciliation of accounts. He shall be responsible for maintaining travel records for all deptt and sending required reports to his HOD. Group & MICE (Meetings, Incentives, Conferences, and Exhibitions) Operations Coordinating group travel for corporate events and conferences. Managing large-scale transportation and accommodations. Handling logistics for exhibitions and incentive trips....

Hi candidates , Hope you are doing well. We’re Hiring! Inventory & Accounts Executive Location: Gurugram (On-site) Company: Pure Aura Experience: 2–5 Years Pure Aura is looking for a detail-oriented Inventory & Accounts Executive who can manage end-to-end inventory operations along with day-to-day accounting activities . If you have hands-on experience with Zoho Inventory and a strong understanding of accounting processes, this role is a great opportunity to take ownership and grow with a fast-paced team. Key Responsibilities Manage inventory operations using Zoho Inventory Track inward & outward stock and conduct stock reconciliations Handle invoicing, AP/AR, expense entries & vendor paymen...

Ever dreamed of launching your career in finance and mastering the art of financial accuracy? Step into the role of Receivables Trainee and become a key player in ensuring financial integrity across our global operations. This is your opportunity to learn, grow, and build a strong foundation in reconciliation processes while supporting a world-class organization. ABOUT THE JOB: As a Receivables Trainee, you’ll support the finance team in ensuring that transactions are accurately recorded, matched, and resolved. This role is ideal for someone who is detail-oriented, analytical, and eager to dive into the world of financial operations. What You’ll Be Doing: Transaction Matching & Verification:...

About McDonald’s: One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe. Technical Product Analyst (Sr. ARCS) This opportunity is part of the Global Technology Enterprise Products & Platforms (EPP) Team, focused on Enterprise Performance Management (EPM)...

Job Description We are seeking a detail-oriented and proactive Billing Analyst to join our finance team. The ideal candidate will have 2-4 years of experience in Billing and Invoicing with proficiency in Oracle and SAP systems. Should have worked into Billing process- knows how billing functions, has functional knowledge of Financials at the time of recording a transaction Key responsibilities include Issuing invoices, monitor accounts receivable, and reconcile billing statements, communicating with clients to resolve discrepancies, managing accounts receivable, and cooperating with finance and accounting teams to maintain billing accuracy and efficiency. Strong attention to detail, analytic...

We are hiring for our client ( US Accounting firm) , based out of Hyderabad Job Title: Manager / Sr . Manager Reports to: Director – Accounting & Finance Type : Hybrid ( Shift time : 2 pm - 11 pm ) We are seeking a highly skilled and detail-oriented manager to join our Corporate Accounting team. The ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance. This role requires a proactive professional who can manage complex accounting processes, mentor junior staff, and support the firm’s financial objectives. Key Responsibilities: Prepare and analyze financial statements in compliance with US GAAP. Manage mon...

Company Description Camorent is a tech-driven platform catering to the filmmaking and creator industry by streamlining the entire production process. Established in 2019 as a rental company in India, Camorent has grown into a SaaS-powered platform offering verified gear, crew management, vendor networks, and learning programs. With a mission to make filmmaking seamless and trustworthy, Camorent enables creators to focus on telling their stories without operational worries. Trusted for quality, Camorent combines technology and care to empower the art of storytelling. Role Description This is a full-time, on-site Senior Accountant role located in South Delhi. The Senior Accountant will manage ...

Position Overview- The Accounts Executive will be responsible for managing daily accounting activities in Tally, maintaining accurate financial records, overseeing invoices and bank reconciliation, and supporting audit, income tax, and statutory compliance processes. The role also involves coordination with CAs, banks, and brokers to ensure smooth financial operations. Key Responsibilities : Handle daily accounting activities and data entry in Tally. Maintain and update financial records for the Partners individual account, family accounts, and company accounts. Ensure timely completion of audit and income tax-related work. Manage invoices, vouchers, payments, and carry out bank reconciliati...

Job Title: Accountant Location: West Delhi & South Delhi Job Description Hiring skilled and experienced Accountants for a reputed client based across West and South Delhi . The ideal candidate must have hands-on experience in accounting, taxation, and compliance, along with strong command over Tally and Excel. Key Responsibilities Manage end-to-end accounting functions and daily bookkeeping. Maintain books of accounts, general ledger, and assist with month-end & year-end closing. Prepare financial statements, MIS reports, and reconciliation statements. Handle GST & TDS calculations, returns, reconciliations, and filings. Manage complete GST compliance, including audits, assessments, notices,...

Department Fund Administration / Process & Technology Role Overview The Associate Accountant – Fund Admin (Process Tech) will support middle and back office operations for fund clients, focusing on portfolio accounting, reconciliations, financial reporting, and process/technology enhancements. The role combines core fund accounting responsibilities with involvement in process automation, system support, and user training across tools like Geneva, GWI, H2 apps, and Hexaview. Key Responsibilities Fund Accounting & Middle/Back Office Gather external statements (prime broker, custodian) and support for recurring expenses (legal, audit, admin, tax, directors’ fees, etc.). Perform pricing of fund ...

Job description Job Title: Finance & Accounts Manager Location: Dindigul, Tamil Nadu Job Type: Full-time | On – Site Company Overview: We are the largest retail chain in the United States of America. Specializing in traditional Indian flowers and devotional items for festivals, occasions, and events. Proudly operating across more than 20+ location in USA. In addition, we are the leading exporter of traditional Indian flowers, bringing the beauty and authenticity of India’s floral heritage to communities around the world. Role Overview: The Finance & Accounts Manager will serve as a strategic finance leader, responsible for establishing a strong financial governance framework, structuring and...

Wellversed is actively seeking a skilled Accounts Professional with expertise in SAP/Tally, Excel, and Google Sheets. The core responsibility of this role will be to manage purchase, sales, and stock data utilizing SAP/Tally PRIME Responsibilitie s Accurately prepare GST data and assist in GST record reconciliation for complianc e.Prepare TDS data and ensure adherence to TDS regulations with timely update s.Maintain precise daily transaction bookkeeping using Tally or SA P.Ensure prompt and accurate data entry for all financial records and invoice s.Support financial reporting by generating reports and statements in Excel or Google Sheet s.Uphold data integrity and consistency within Tally/S...

Wellversed is actively seeking a skilled Accounts Professional with expertise in SAP/Tally, Excel, and Google Sheets. The core responsibility of this role will be to manage purchase, sales, and stock data utilizing SAP/Tally PRIME Responsibilities Accurately prepare GST data and assist in GST record reconciliation for compliance. Prepare TDS data and ensure adherence to TDS regulations with timely updates. Maintain precise daily transaction bookkeeping using Tally or SAP. Ensure prompt and accurate data entry for all financial records and invoices. Support financial reporting by generating reports and statements in Excel or Google Sheets. Uphold data integrity and consistency within Tally/SA...

Wellversed is actively seeking a skilled Accounts Professional with expertise in SAP/Tally, Excel, and Google Sheets. The core responsibility of this role will be to manage purchase, sales, and stock data utilizing SAP/Tally PRIME Responsibilities Accurately prepare GST data and assist in GST record reconciliation for compliance. Prepare TDS data and ensure adherence to TDS regulations with timely updates. Maintain precise daily transaction bookkeeping using Tally or SAP. Ensure prompt and accurate data entry for all financial records and invoices. Support financial reporting by generating reports and statements in Excel or Google Sheets. Uphold data integrity and consistency within Tally/SA...

Job Overview Assist with the overall Clinical Safety and/or PSS operations associated with products including the entire adverse events process: which may include safety data collected from clinical trials and/or post marketing setting (i.e., unsolicited reports). Manage and process expeditable adverse events to the required standard and submit them to the client and the regulatory agencies (if required) within the agreed/stated timelines. Responsible for providing this service to clients either as a support function to the client project groups or as stand- alone business. Responsible to provide all clients, both internal and external, with the appropriate quality of service in a safe and c...

Sia is a next-generation, global management consulting group born digital, augmented by data, enhanced by creativity, and driven by responsibility. We partner with clients to resolve challenges and capitalize on opportunities. We believe that in today’s world of change and disruption, optimism is a force multiplier. Job Description You like challenges and are interested in working for a growing international organization? Sia is looking for a Finance & Revenue Accountant to support the accounting for our new Indian office and for other entities of the Group. You will report directly to the Accountant Manager in Mumbai. You will be responsible for: Assisting local Finance teams in month end c...

Role Overview We are seeking a detail-oriented and proactive Accounts Executive to join our finance team at Selections HR. The ideal candidate should have hands-on experience in managing statutory compliance, taxation, and accounting processes, with strong working knowledge of TDS, GST, employee-related filings, and statutory returns . Proficiency in Tally ERP and MS Excel is a must, along with the ability to manage email communication and reporting effectively. Key Responsibilities Manage day-to-day accounting operations in Tally ERP . Prepare and file GST returns, TDS returns, and other statutory compliance reports within timelines. Handle employee-related statutory filings such as PF, ESI...

Job Summary: We are looking for a detail-oriented and reliable Accounts Executive with 1–3 years of hands-on experience in accounting. The ideal candidate should have good knowledge of Tally , accounting principles, and day-to-day financial operations. This role requires accuracy, discipline, and the ability to work independently. Key Responsibilities: Maintain day-to-day accounting entries in Tally (ERP) Handle sales, purchase, payment, and receipt entries Manage bank reconciliation statements Prepare invoices, vouchers, and expense reports Maintain accounts payable and accounts receivable Assist in GST-related work such as returns, reconciliation, and documentation Support monthly and year...