46196 Reconciliation Jobs - Page 30

Job Type: Full Time Job Category: IT Job Description Role - Data Engineer with Workday Location – Pune & Hyderabad, India FTE HRIS module: workday is mandatory Skillset: power bi + sql + python + aws JD Data Management Develop data mapping specifications and transformation rules Perform data cleansing, validation, and reconciliation activities Create and execute data conversion scripts and processes Document data models, mappings, and migration procedures System Integration explain cConfigure integrations between Workday and third-party applications Develop integration specifications and technical designs Troubleshoot integration issues and implement solutions Monitor integration performance...

URGENT HIRING FOR ELECTRICAL ENGINEER - Hyderabad LOCATION Responsible for the study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings and to be able to prepare as-built drawings. Preparation and Certification of RA bills. Identification and preparation of extra items. Preparation of monthly reconciliation statement of building material. Responsible for verification of certified RA bills. Preparing all billing records and marinating them. Proper centering of bills without errors Preparing RA Bills for the Projects (Client and Sub Contractor bills) on a Monthly basis. Getting Approval from the Client. Experience Required- Minimum 10 Years Location- Hydera...

We’re Hiring: Tax Consultant Location: Hyderabad Experience: 1–3 years Type: Full-Time | On-site About the Role: We’re looking for a skilled Tax Consultant to manage all tax and statutory compliance activities including GST, TDS, PF/PT, and ROC filings . The ideal candidate will have solid knowledge of Indian taxation laws, excellent analytical skills, and the ability to ensure 100% compliance with regulatory timelines. Key Responsibilities: ✅ File and manage GST, TDS, PF/PT, and ROC returns ✅ Ensure timely tax payments and accurate reconciliation ✅ Provide tax planning and advisory support ✅ Assist in audits and handle statutory communications Requirements: B.Com / M.Com / MBA / CA (Inter) ...

About this role: Wells Fargo is seeking a Payroll Associate Manager. In this role, you will: Manage the accurate processing of payroll but may also include coordinating operational activities amongst the team, handling escalations, participating in User Acceptance System Testing, training and documenting standard operating procedures Supervise entry to mid-level roles in transactional or tactical low complexity tasks to ensure timely completion, quality and compliance of payroll information Help define enterprise wide standards for practices of financial controls related to payroll activities and compliance; assist team in career development and assigning stretch goals Supervise and guide ot...

EQUIPPP Social Impact Technologies Ltd is a new-age tech company focused on enabling cross-sector collaborations and evolving public-private partnerships. It offers 360-degree technology solutions including impact assessment marketplace, book-building tools, and social tech professionals to local governments, policymakers, CSR agencies, Non-Profits, etc in the social impact space Job Role: Accountant Job Type: Full Time Job Location: Hyderabad CTC: As per market standards / Negotiable Experience : 2-5 Years Job Summary: Are you a passionate Accountant looking to make a social impact? EQUIPPP Social Impact Technologies Ltd. has an exciting opportunity for you! Join our dynamic team and contri...

Finance Manager for Gretex Group General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liais...

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...

1. Position Summary The Office Boy plays a vital support role in the efficient day-to-day operation of the office. This position is responsible for maintaining cleanliness, ensuring hospitality for staff and guests, assisting in document handling and delivery, supporting record keeping, and maintaining inventory levels. The ideal candidate is trustworthy, punctual, attentive to details, and has basic reading and writing skills. 2. Key Responsibilities A. Office Maintenance & Housekeeping Daily cleaning and upkeep of office areas, including reception, workstations, meeting rooms, corridors and pantry. Dusting furniture, wiping desks, windows, and cleaning floors with appropriate cleaning agen...

Are you an experienced Hardware Asset Management (HAM) & CMDB Specialist ? Can you manage and enhance our client’s asset lifecycle and configuration management practices across global operations? Location: Remote Employment Type: Full-time Independent Contractor Duration: Open-ended contract Shift: most likely Night Shift Equipment: Company Provided Requirements: At least 3years of experience on this field Strong expertise in ServiceNow HAM and CMDB modules. Proven ability to drive operational excellence in IT asset and configuration management. Deep understanding of CMDB architecture, CI types, and dependency mapping. Experience handling large-scale data integration and reconciliation tasks...

Process Associate –UK Payroll Role description and responsibility overview Planning and execution of UK and Ireland Payrolls Managing weekly and monthly Payrolls for multiple clients with deep understanding of payroll compliance Ensuring adherence to the checklist, generate ad-doc reports to analyze payroll data. Ensure all schedules/deadlines established are met. Ensure payroll processes are effectively and efficiently adhered to. Maintain and publish a periodic dashboard. Quality assurance of payrolls prepared by payroll administrators with deep understanding of variance analysis and reconciliation of data. Provide comprehensive solution to all payroll-related queries from internal account...

Naviga is the leading provider of software and services powering media-rich industries. Our Content Engagement Platform (CEP) helps companies create, enrich, deliver, and monetize content to manage engagements from end to end. Our solutions are easy to use, scalable and agile. Combining our experience in media with a dedication to digital, we've developed software solutions that help any content-driven business meet the demands of the future of information. With headquarters in Bloomington, MN, and regional offices throughout the world, Naviga is a trusted partner serving over 3,200 news media, broadcast, magazine, financial services, and corporate clients in 45 countries. ESSENTIAL FUNCTION...

About the Role : We are looking for a skilled and detail-oriented Accountant to join the Chemon Group. The ideal candidate will have strong expertise in Tally and Excel, experience in day-to-day accounting, and the ability to manage financial data flow across multiple entities. Prior experience in a Chartered Accountant (CA) firm will be an added advantage. The role will be based out of vasant kunj office however it will require compute and travel to other offices and includes overseeing the work of all companies under the chemon group. Job Description / Responsibilities: Prepare and compile financial data for the Chemon Head of Finance and CAARA. Head of Finance- will be working across all ...

Job Purpose The Warehouse Supervisor is responsible for managing day-to-day warehouse operations , ensuring accurate inventory management, timely billing, goods receipt (GRN) processing , and supporting basic accounting functions . This role ensures operational efficiency, compliance with internal policies, and smooth coordination between warehouse, finance, and procurement teams. Key Responsibilities Warehouse Operations Supervise daily warehouse activities including receiving, storage, and dispatch of goods. Ensure safety, cleanliness, and organization of the warehouse. Monitor and maintain inventory accuracy through regular stock checks and audits. Billing & GRN Process billing accurately...

We are looking for an analytical and results-driven E-commerce Specialist to manage and optimize our marketplace operations. The ideal candidate will have strong experience in Amazon Seller Central and working knowledge of other U.S.-based marketplaces such as Walmart, eBay, Etsy, or Wayfair . Key Responsibilities Oversee and optimize daily operations on Amazon Seller Central and other marketplaces. Create, manage, and enhance product listings (titles, keywords, descriptions, bullet points, and images). Develop and execute strategies to improve visibility, rankings, and conversion rates. Plan, monitor, and report on advertising/PPC campaigns (Amazon Sponsored Ads, Walmart Ads, etc.). Track a...

A detail & anccuracy oriented with problem solving skills accountant executive with +2 years of experience in end-to-end accounting operations, compliance filing and audit support. Proven track record of maintaining accurate books of accounts, ensuring timely GST/TDS/TCS returns, and leveraging advanced Excel skills to streamline reporting and analysis. Highly organised, deadline-driven, and adept to collaborating with internal teams and external auditors. Core Competence: Bookkeeping and ledger management: -Maintain accurate and up-to-date financial records, including journals, ledgers and other accounting documents. -Record all business transactions in accou software (e.g. Tally) -Prepare ...

Day to Day accounting Voucher and tax invoice TDS GST return Filling Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation Book keeping , document maintenance of Accounts, finalization of books of audit Ready to Relocate to Bangalore Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹37,000.00 per month Language: English (Preferred) Work Location: In person

Job Description – Dispatcher Department: Logistics & Dispatch Role: Dispatcher Function : Material Handling Systems Job Purpose- To manage and coordinate the dispatch of materials from vendors to warehouses or project sites, ensuring timely transportation, accurate documentation, compliance with dispatch checklists, and seamless coordination across teams. Key Responsibilities · Plan and manage incoming dispatches from vendors to warehouse/project sites. · Coordinate with Purchase, Vendors, Transporters, Accounts, and Warehouse teams. · Verify materials against Packing List & Purchase Order before dispatch. · Prepare and maintain all dispatch documentation (Packing List, Invoice, LR, E-way Bi...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

Site level experience . Knowledge of Accounts and Accounting Entry. Income Tax and GST related understanding for booking of Invoices, ERP entry etc Understanding of Stores & Material. Basic Knowledge of Excel with usage of VLOOKUP, Pivot Table etc

Join our Tax team to play a pivotal role in ensuring our taxation deliverables align with international tax compliance and accounting standards. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play? In this role, you will manage tax accounting, reporting and compliances for entities in the ASIA region, and will provide a key support in identifying and automating the ex...

Gurugram, Haryana, India Department Commercial Operations Job posted on Oct 08, 2025 Employment type Full Time About: MatchMove is a leading embedded finance platform that empowers businesses to seamlessly integrate financial services into their applications. We offer innovative solutions across payments, banking-as-a-service, and spend/send management, enabling our clients to drive growth and enhance customer experiences. Are You The One? We're looking for a detail-oriented Revenue Manager who will be crucial in ensuring accurate revenue recognition, assurance, and reporting, helping us maintain financial integrity and prevent revenue leakage. This role will report to COO, Fintech and will ...

Hi, we are hiring for one of our client from Chemical industry based in Mumbai JOB TITLE : Account Executive EXPERIENCE : 3-4 Years LOCATION : Borivali East,Mumbai SALARY BRACKET : 4-5 LPA Job Description : Assist in import/export documentation and coordination with suppliers. Support in preparing bank documents like LC and Buyer’s Credit. Help in basic GST & TDS filing and compliance. Maintain payable and receivable statements. Assist in bank reconciliation . Support in insurance documentation and expense bill checking. Prepare basic accounting reports and maintain records. Coordinate with banks and internal teams

The Inventory Manager at Special You will be responsible for overseeing and managing the company’s inventory across warehouses and sales channels (Amazon, Flipkart, and others). This role ensures accurate stock levels, smooth order fulfillment, and proper coordination with procurement, warehouse, and sales teams to support business growth and customer satisfaction. Key Responsibilities: Oversee end-to-end inventory management across warehouses and e-commerce platforms. Maintain accurate stock levels and ensure timely replenishment of fast-moving items. Monitor and reconcile stock discrepancies, damages, and returns. Implement inventory control processes to reduce shrinkage, wastage, and over...

Job description Employment Type: Permanent Experience Required: 3-5 years Designation: Accounts Executive Immediate Joiners Preferred Key Responsibilities: Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations, GST, TDS, and company policies. Analyse financial data to identify trends, discrepancies, and opportunities for improvement. Handle GST working and filing, TDS calculations, returns, and payments. Maintain for...

Key Skills: Having end-to-end knowledge of trade operations, especially LC operations, Bill discounting, etc. (Foreign & Domestic) Foreign currency transaction clearance from the bank. Able to coordinate independently with the bank & SRF business units across India for statutory documentation related to foreign currency payments. Currency negotiations. Working knowledge of Import payments & Form 15 CA/CB Have experience in vendor invoice processing with high accuracy & speed (INR & Foreign Currency). Working knowledge of TDS & GST Exposure of Bank reconciliation Working experience on ORACLE will be preferred Having end-to-end knowledge of trade operations, especially LC operations, Bill disc...