70613 Reconciliation Jobs - Page 3

Company Description Organic Spree is a growing Ayurvedic wellness brand offering premium herbal supplements and natural herbs. With a strong presence in both Indian and international markets, we are actively involved in export operations and global e-commerce . Our fast-paced work environment offers young professionals exposure to export billing, international finance processes, and real-time accounting systems . Join us to grow your career in a modern, health-focused FMCG company. Role Description We are looking for a motivated and detail-oriented Accounts & Finance Executive to assist with daily accounting operations, including billing, purchase and sales entries, and export-related docume...

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 Description: ·Filing of application for GST/ISD registration and amendments in existing registration · Preparation of GSTR 1/GSTR 3B along ITC reconciliation with GSTR2B including IMS facility · Preparation of GSTR-9 & 9C · Research work related to a SCN/Order ·Reviewing details/documents & workings received from client for preparation of reply to notice and drafting of appeal · Visiting department for making a submission before the officer including coordinating with GST Audit authorities · Assistance in preparation of case laws summary and article Quality · Well versed with MS-Excel and MS-Word · Good hand-on experience of working in Tally and GST tools · Strong hold of accounting prin...

Company Description Velji Ratna Sorathia Infra Pvt. Ltd. specializes in construction and EPC (Engineering, Procurement, and Construction) services, focusing on infrastructure development projects. The company has expertise in roads, dams, canals, water treatment plants (WTP), sewage treatment plants (STP), effluent treatment plants (ETP), pipeline networks, industrial areas, buildings, landscaping, and railway projects. With a strong commitment to quality and innovation, the company is a trusted partner in delivering complex infrastructure solutions. Role Description This is a full-time, on-site role for an Account Executive based in Vadodara. The Account Executive will be responsible for ma...

We are currently recruiting for the role of Operations Coordinator based in Ahmedabad, India. The primary responsibility of the Operations Coordinator would be to handle all tasks associated with the booking process, including processing and confirming bookings in the reservations system for both B2B and B2C customers and to promote Qatar as a premium tourism destination. Providing customers with accurate and relevant information while delivering the highest level of customer service, following the established Discover Qatar Operations process and providing customer support at all touch points. Responsibilities: As part of your role, your responsibilities will be inclusive of, but not limite...

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...

About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India. Backed by marquee venture capital and private equity investors, our zero-cost EMI platform enables responsible purchases, without a credit card, across categories like fashion, electronics, and lifestyle. India has over 300 million credit-eligible consumers, yet fewer than 35 million actively use credit cards. Snapmint addresses this gap by offering a trusted, transparent alternative grounded in financial inclusion and ethical lending practices. Founded in 2017, Snapmint is a profitable, high-growth company doubling year-on-year. Our founding team -alumni of IIT Bombay and ISB-brings deep ex...

We’re Hiring | HR & Admin Manager 📍 Location: Malviya Industrial Area, Jaipur 🏢 Company: Delta Securicorp Pvt. Ltd. Delta Securicorp Pvt. Ltd. is a fast-growing Integrated Facility Management leader with a strong PAN-India presence . Powered by people, performance, and technology, we deliver world-class facility solutions across industries. As we continue to scale, we’re looking for a proactive and strategic HR & Admin Manager who can help build a high-performance workforce while ensuring seamless internal operations. This is a high-impact role for a professional who enjoys balancing people leadership with operational excellence . You’ll take complete ownership of HR and administrative funct...

Job Profile – Quantity Surveyor (QS) / Billing Engineer Location: Chennai, Tamil Nadu Reporting To: Project Manager 1. Role Objective To manage quantity estimation, measurement, certification, and billing activities for the project, ensuring accurate measurement of executed works, timely submission of bills, and effective commercial control in line with contract conditions and CLIENT requirements. 2. Scope of Responsibilities A. Quantity Estimation & Measurement Study contract documents, BOQ, technical specifications, drawings, and amendments related to the project. Prepare detailed quantity take-offs for fabrication, erection, painting, and allied works. Carry out joint measurements with cl...

Position Summary: Level: Associate As an Associate, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work you’ll do: Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. Investigate and resolve discrepancies between bank deposits and system records. Accurately apply payments to customer accounts in the financial system. Ensure proper coding and classification of transactions. Identify and investigate variances between expected and received payments. Collaborate with internal team...

To oversee, manage, and control the entire financial operations, ensuring accurate accounting, financial reporting, cost control, and strategic financial planning for a chain-based business (cafeterias/showrooms/Stores/other outlets). The role should ensure profitability, compliance, and efficiency across all outlets and the central team. We are looking for an experienced and dynamic Finance Manager to fulfil the above Role objective. This role involves end-to-end management of Finance, Accounting and Compliances. Role - Finance Manager - Retail Experience : 7 to 9 years of experience in multi outlet retail showrooms/stores/chain of cafeteria /showrooms/ hotel chain businesses. Location - Hy...

Job Description Key responsibilities Building the ‘next generation’ suite of Risk reports Executing the end to end reporting and data standards resulting from the Basel Committee on Banking Supervision (BCBS) principles Developing robust data and reporting tools for senior management Identify and automate production routines to improve efficiency Create and maintain user acceptance test/business scenarios for new or modified reports for all CCB lines of businesses (LOBs) Work with Onshore, India Lead, Technology, and LOB Report Owners to analyze and resolve defects Work with technology to modify Tableau/Alteryx Perform data reconciliation and analyze impact to the business based on the resul...

About AstraZeneca AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies. Position Summary AstraZeneca India is seeking a dynamic and experienced Manager – Tender and Sales Order to Cash Process to lead our Tender and Order Operations team dedicated to government accounts across India. This leadership position is responsible for ensuring the seamless execution of all tender management and order-to-cash activities associated with the supply of pharmaceutical pro...

Job Description The Opportunity The Senior ServiceNow Developer will lead the design, development, and optimisation of solutions on the ServiceNow Platform to deliver seamless and efficient workplace experiences. This role involves partnering with stakeholders across HR, Finance, IT, Legal, Procurement, and Security to deliver strategic, scalable solutions that enhance business processes and user experience. Our Technology Centers focus on creating a space where teams can come together to deliver business solutions that save and improve lives. An integral part of our company’s IT operating model, Tech Centers are globally distributed locations where each IT division has employees to enable o...

Who we are looking for At least 3+ years of experience in (Investment Banking) Hedge Fund/ Capital markets/ Fund Accounting along with Reconciliation & Resolution teams for both Cash and Position Experience in Investment Banking and AMC's handling Fund Accounting operations preferred Understanding of Investment Manager and Custody business will be a plus Sound Knowledge on Capital markets and trade flow is required. Knowledge on Derivative products. Good knowledge upstream and downstream process is required - Knowledge on NAV/Custody processes. Knowledge on Geneva application will be an added advantage What you will be responsible for Daily Cash and Position Reconciliation between fund and B...

Developer III - Software Engineering: We are seeking a highly experienced Senior ITAM Specialist to lead the implementation and optimization of ServiceNow IT Asset Management (ITAM) modules. This role requires deep expertise in Hardware Asset Management (HAM), Software Asset Management (SAM), CMDB integration, lifecycle processes, and regulatory compliance. You will collaborate with IT and business stakeholders to define ITAM strategies, ensure licensing optimization, and support enterprise-wide asset visibility and governance. Key Responsibilities: • Implement and maintain ITAM workflows and lifecycle processes on the ServiceNow platform • Support software and hardware asset inventory and t...

Selected Intern's Day-to-day Responsibilities Include Record daily sales, expenses, vendor payments, and maintain basic accounts in Excel/Tally. Prepare and update cash flow sheets, P&L summary, and daily reconciliation reports. Manage inventory records, inward/outward stock updates, and coordinate with courier partners. Handle office documentation, filing, vendor communication, and general admin tasks. Coordinate payments, maintain bills/invoices, and assist in GST-related data prep. Support management with day-to-day operational tasks and provide daily status updates. Handle clients and update the records About Company: At Misfit Souls, we're not just about toys - we're about shaping the f...

Selected Intern's Day-to-day Responsibilities Include Record daily sales, expenses, vendor payments, and maintain basic accounts in Excel/Tally. Prepare and update cash flow sheets, P&L summary, and daily reconciliation reports. Manage inventory records, inward/outward stock updates, and coordinate with courier partners. Handle office documentation, filing, vendor communication, and general admin tasks. Coordinate payments, maintain bills/invoices, and assist in GST-related data prep. Support management with day-to-day operational tasks and provide daily status updates. Handle clients and update the records About Company: At Misfit Souls, we're not just about toys - we're about shaping the f...

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...

UK payroll & HR Admin 2-4 years of experience. Knowledge of end-to-end UK payroll & HR Admin activity, experience in Auditing the Payroll and HR documents Payroll validation/reconciliation and basic understanding of payroll Journal. Responding to employe enquires relating to wages/salaries, payment, deduction, absence, Statutory Maternity/paternity, statutory absence recording. HR Admin - Offer admin - Letter preparation - On & off Boarding - T&C Letter - Auditing experience Both Payroll & HR Documents General knowledge of Oracle fusion,