45879 Reconciliation Jobs - Page 15

Overview Founded in 1988 and headquartered in Atlanta, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this with a team of 1100+ extraordinary Team Members who serve a global client base from offices in Atlanta, Dallas, Kansas City, London, New York ,Sydney, Hyderabad and Bangalore. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by v...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (11-Oct-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2024 & 2025 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of c...

Day to Day Accounting & Financial Operations, Accounting functions including payables, Receivables, Reconciliations and ledger scrutiny. Statutory Compliance Accurate filling of GST, TDS, and other statutory returns. MIS & Financial Reporting Cost control reviews, performance tracking Bankers Handling & Treasury Management Over Drafts, Cash Credits, Letters of credit and Bank Guarantees(BGS) Internal Control & Audit Internal control checks and approval Process. Preferred candidate profile MBA (Finance) or CA Inter/Semi Qualified. 6-8 Years of relevant experience in accounting, taxation, MIS, and banking relations. Hands on experience with focus 9 or similar applications In-depth knowledge of...

Must-Have Proficiency in GO Language Proficiency in Terraform/HCL (Hashi Corp Language) Proficiency in SDLC concepts (bitBucket, Jira, Jenkins, etc...) Fundamental knowledge of IT Service Management/ITIL processes and tools REST API connectivity programming concepts Appreciation for clean and well documented code Use of source control products and methodologies 10+ years of total IT experience 8+ years of experience in middleware integration 4+ years of experience designing and deploying integration services solutions using MuleSoft Advanced knowledge of SOA Design patterns for building middleware systems ground up using Message Routing, Content Enrichment, Message Filtering, Message Transfo...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of...

Job Description:- Graduate or Postgraduate 3 to 7 years of relevant experience in accounting or finance. Hands-on experience in Accounts Receivable (AR) and Accounts Payable (AP) Strong knowledge of General Ledger Accounting, Invoicing and GL Reconciliation Working knowledge of GST and TDS compliance and filings Understanding of Balance Sheet components and financial statements Experience in SAP (SAP Ariba is a strong plus) Experience with account reconciliation & Managing finance operations Able to manage real-time transactions related to receivables and payments Should be adaptable and not rigidly process-oriented Ability to work in a dynamic, Live and fast-paced environment Good communica...

Position Overview Job Title: Clearing and Settlement Operator, NCT Location: Pune, India Role Description Our purpose as a business is to be dedicated to our clients’ lasting success and financial security. We want to be a bank that creates a positive impact for clients, employees, investors, and society. This is made possible by our people. As you'll discover, our culture supports this - diverse, international, and shaped by a variety of different perspectives. We are driven by a shared sense of purpose. At every level agile thinking is nurtured and rewarded with support and provided with opportunities to excel together. Trust & Agency Services (TAS) have over 1,500 clients ranging from mul...

Job Description The Finance Analyst will be responsible for managing day-to-day accounting operations, ensuring timely month-end and year-end closures, handling statutory compliance, and maintaining accurate books of accounts. The role includes processing invoices, managing Accounts Payable (AP) and Accounts Receivable (AR), preparing reconciliations, and assisting in return filings and responses to statutory notices. The ideal candidate will possess strong knowledge of accounting standards, taxation laws, and financial processes. Key Responsibilities: 1. Accounting & Bookkeeping Handle day-to-day accounting activities in compliance with company policies and accounting standards. Ensure time...

Position Overview Job Title: Fund Accounting &/or Reporting Senior, AVP Location: Mumbai, India Role Description Our Fund administration team is working with some of the top names in the fund industry. You’ll be working in one of the teams responsible for managing the end to end processes related to securities and portfolio / fund valuation for client segments like Mutual Fund, Alternative Investment Fund, Portfolio Managers, etc. Our fund administration team uses one of the best platforms available in the fund accounting space which is robust enough and at the same time offers flexibility to parameterize the system as per local needs and regulations. Our team of experts will be there to coa...

Essential Functions JOB DESCRIPTION Operate and monitor equipment used in various stages of API production such as reactors, centrifuges, dryers, millers, sifters, etc. Ensure cleanliness and readiness of equipment before batch charging through visual verification procedures. Maintain accurate records, including Batch Manufacturing Record (BMR), Batch Cleaning Record (BCR), Batch Packing Record (BPR), equipment usage logs, and deviation reports. Execute batch operations strictly as per SOPs and GMP guidelines. Monitor and record process parameters in real-time to ensure adherence to specifications and quality. Report and coordinate with Engineering for any equipment breakdowns during the shi...

Administrative & Field Support Marketing Material Distribution Medical Delivery Operations Cash Collection Operations Strong leadership and team management abilities.

Role & responsibilities About the role The Junior Finance Executive plays a key role within the finance team, supporting day-to-day operations,ensuring accuracy in financial transactions and contributing to compliance and reporting activities.This position goes beyond routine processing,involving close collaboration with the Finance Manager,external service providers and cross-functional teams such as HR and Administration.The Finance Executive is accountable for maintaining high standards in financial practices, assisting in strategic financial planning and supporting the delivery of timely and reliable financial information to drive business decisions. Role Responsibilities Maintain and up...

Position Overview Job Title- Team Manager, AS Location- Pune, India Role Description The Team Manager will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. Candidate/Applicants would need to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. Candidate/Applicants would need to monitor volume inflow and assist in sufficient resource and task allocation in a justifiable manner. Candidate/Applicants would need to ensure that all queries/first level escalations related to routine activities are responded to within the specified time frame. What We’ll Offer You As part of...

Why Ryan? Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth Business Analyst works with consultants and managers in the US to manage projects related to data extraction, verification, and reconciliation. This role involves working on huge client databases, developing required procedures, performing quality reviews on other tasks, and managing project communications. Duties and Responsibilities, as they align to Ryan’s Key Results People Create a positive team experience. Attend and actively participate in meetings, offering ideas, ins...

Avensys is a reputed global IT professional services company headquartered in Singapore. Our services include enterprise solution consulting, business intelligence, business process automation, and managed services. Given our decade of success, we have become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail, and supply chain We are currently looking to hire Business Analyst. This is an exciting opportunity to expand your skill set and achieve job satisfaction and work-life balance. I've included more details below. Generic Skills Proven experience (5+ years) as a Product Manage...

Journal, cash & bank accounting and maintaining voucher files Bank updation & Reconciliation Processing domestic vendor invoices by NEFT/RTGS checks etc. Processing employee reimbursement claims Online payments- official fee General Ledger,TDS/Tax Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

Accounts receivables, Accounts Payable and Record to Report Minimum 2 years experience Location-Noida B.Com/B.B.A mandatory Experience of Reconciliation, Journal ,Cash Application, Procure to Pay. Salary-5 LPA Contact-7011388543, 9289148125

We are hiring Accounts Executives for Accounts Receivable, Accounts Payable, and Record to Report roles. Responsibilities include invoice processing, reconciliations, P2P, vendor/customer management, and month-end closing. Required Candidate profile Candidates should have strong accounting knowledge, MS Excel skills Minimum 2 years experience Noida Location B.Com or BBA Graduates only Salary-5 LPA Call or Watsapp 7011388543/ 9289148125 Perks and benefits Incentives of upto 6k on top of salary

Must-Have 5+ years of ServiceNow development experience with a focus on ITOM applications. Strong knowledge of Discovery, Service Mapping, Event Management, and Orchestration. Proficiency in JavaScript, Glide API, MID Server configuration, and IntegrationHub. Hands-on experience integrating with monitoring tools (SolarWinds, Splunk, Dynatrace, AppDynamics, Nagios). Experience in CMDB architecture, CI classes, relationships, and reconciliation rules. ServiceNow Certified System Administrator (CSA). ServiceNow Certified Implementation Specialist – ITOM (preferred). Good understanding of ITIL v4 processes (Event, Incident, Change, Configuration). Develop and configure ServiceNow ITOM modules in...

This role is for one of Weekday's clients Salary range: Rs 800000 - Rs 1200000 (ie INR 8-12 LPA) Min Experience: 5 years Location: Gurugram, Greater Noida JobType: full-time Requirements We are looking for a detail-oriented and experienced Payroll Manager to oversee end-to-end payroll operations and ensure accuracy, compliance, and efficiency in all payroll-related processes. The ideal candidate will possess strong analytical skills, an in-depth understanding of payroll systems, and expertise in statutory compliance under Indian labor laws. As the Payroll Manager , you will be responsible for processing payroll for a large workforce ranging between 700 to 3000 employees , ensuring timely dis...

Greetings from Capgemini! We are conducting a Walk-In Drive for Record To Report role for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Only diversity candidates should walk in for the drive! Interview Details : Walk-in Interview Date: 11th October, 2025 Time : 9 :30AM – 2:00 PM Skill Set : Record To Report Educational Qualification : BBA/BCom/ M.com/MBA(Finance ). Experience Range: RTR- 1 To 8 Years Location : Chennai Looking for Candidates who can join by October. Venue Details : Capgemini "India" | Capgemini India| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 6031...

Designation: Fashion Associate Reporting to – Lead Offline Retail Salary – As per industry standard Company: JW BRANDS PVT LTD Brands: JOKER & WITCH (www.jokerandwitch.com) | TEEJH (www.teejh.com) Location – Bangalore, India Industry: Retail Apparel and Fashion Employment Type: Full Time ABOUT US JOKER AND WITCH is a New-Age Watch & Jewellery brand for men & women, offering minimal, unique and trend-setting global styles at affordable prices. Our product designs are inspired by international trends, celebrity looks, and high street styles. TEEJH (www.teejh.com) is an Ethnic Jewelry brand fully owned by its sister concern JOKER AND WITCH (www.jokerandwitch.com) We are a start-up based out of ...

Job Description Job Description :- Position - Associate– MIS Division -Heating Finance Location - Eco House, Chinchwad , Thermax Chowk Role & Responsibilities Finalizationof Divisional P&L and balance sheet, Statutoryand Internal audit SPOC, Coordinatingwith auditors for understanding data requirements and help Finance Controllercomplete audits with minimum observations, PrepareCorporate MIS, PrepareDivisional and ad-hoc MIS as asked, Analyzedivisional order booking and reporting on the same, GLScrutiny, contribute to internal testing of controls, Inter-company reconciliation and elimination of balances, Accountingfor export incentives, Coordinatingwith various divisional, corporate stakehol...

Career Area Supply Chain and Logistics Job Description Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Driving the Safety Culture in Warehouse Managing Warehouse. – Managing the 5’s , Process & required infrastructure. Handing the third-party warehouse owner for...

Master Data & Accounts Payable Analyst – VOIS Location: Ahmedabad Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges ...