23968 Reconciliation Jobs - Page 39

Vasta Bio-Informatics Private LimitedMAHARASHTRA Posted On 04 Aug 2025 End Date 15 Aug 2025 Required Experience 2 - 4 Years Basic Section No. Of Openings 20 Grade C1C Designation Medical Data Abstractor Closing Date 15 Aug 2025 Organisational Country IN State MAHARASHTRA City NAVI MUMBAI Location Navi Mumbai-I Skills Skill PHARMACOVIGILANCE CLINICAL RESEARCH MEDICAL WRITING ONCOLOGY CLINICAL DEVELOPMENT CRO GCP EDC CLINICAL DATA MANAGEMENT ICH-GCP Education Qualification No data available CERTIFICATION No data available Job Description Job Title: Medical Data Abstractor (MDA) Department: Delivery Job Location: Airoli, Navi Mumbai (Work from office) Reporting To: Lead Job Duties / Responsibilities: Data management and Curation Performs complex data abstraction (i.e. requiring interpretation) and data entry for specified disease and project requirements Participates and contributes to team meetings and learning sessions Maintains a high level of medical knowledge and terminology and expertise of electronic medical record and data capture systems. Self reports activities like time spent on records, audits completed including all relevant details and any other reporting functions assigned by Operations and QA management teams. Quality Assurance Consistently complies with minimum quality levels indicated in the QA plan for each project ( >95% or higher accuracy depending on the project) Receives feedback from Quality Analyst and ensures timely reconciliation of errors Participates in quarterly Inter rater reliability (IRR) Special Projects May lead or participate in special projects or client specific initiatives as directed. Education and Experience: Graduate / PG - Medicos: BDS, MDS, BAMS, BUMS, BHMS, BPT, MD, Pharm D 0-5 years of experience in clinical or non clinical field Should be presentable and pleasant Ability to multitask, work under pressure and meet deadlines required

Job Description Posted Monday, August 4, 2025, 1:30 PM We give bright minds the tools to be truly creative and innovative. Join our team! At Christie®, we create award-winning light technology solutions and services that help our partners and customers deliver unforgettable d experiences. We’re a global group of passionate people at a company committed to leading-edge innovation, creating high-quality illumination products and solutions, and inspiring our customers and one another. We like to say we’re a global company with local roots. We work collaboratively to support our partners in every market and region we serve around the world. About the opportunity: The India entity accountant is primarily responsible for daily accounts payable, accounts receivable, banking and cash transactions, import/export custom tariffs and GST as part of Treasury function and supporting the company on other financial areas. This Accountant will be reporting to APAC Treasury Manager and working closely with Indian Finance Manager for local tax compliance, APAC Treasury /Accounting, and Cypress Corporate Treasury function and business partnering with local India Head of Departments. Responsibilities: Entering invoices into the accounting system (GL) and coding invoices when necessary Attaining proper internal authorization to pay invoices when applicable Check invoices against purchase orders and quotations, following up with suppliers, sales and finance to ensure match between documentation Assist for payment to supplier – initiating online wire and reimbursement to staff based appropriate authorization, and ensure they are filed in orderly manner Assist in settlement of customs duties payable, and ensure all the importation is aligned with JDE system records Liaise with bank to handle the register of foreign currency collection and payment, as well as the register and reporting in RBI/FEMA system Assist to ensure timely and accurate month-end closing for internal and external reporting including preparation of AP, AR, cash and bank accounts reconciliation Support internal and external Audit and co-ordinate accounting documents or information required on cash & bank matters Assist other accounting functions /duties as assigned from the line manager and ensure they are done on a timely with accurate manner Preparation of Letter of Credit documents and assist in Indian Sales order release review with AR Analyst and banking matters related to Treasury Review TDS rates of customers, vendors update in JDE Address book GST & TDS reconciliation & clearance related to AR, AP Preparation of Indian Statement of Accounts to customers Payments and reconciliations related to FEMA Support Ad-hoc Treasury related requests and projects Archival and documentation of company data What we’re offering A competitive salary, vacation, health & dental benefits and employer-matched pension plan. You’ll have opportunities to learn, grow, and collaborate with professionals on a global reach. Whether you’re working with the leading minds in the industry on high-profile projects, with internal teams to support continuous improvement, or with our customers to inspire and delight—your contributions will make a difference. The experience and skills we value: Bachelor’s degree in accounting/finance or equivalent At least 3 years of related work experience Good working knowledge of ERP system and experience with JDE is preferred Proficient in Windows software (e.g. Microsoft Excel, Word and PowerPoint) Fluency in English is highly desirable with good written and verbal communication skills Trustworthy, high level of integrity, meticulous and compliance to corporate policy Highly motivated, self-starter, confident, able to work with remotely with other team members and with limited supervision Ability to work well in a team environment and to perform under pressure/tight deadlines Christie is an equal opportunity employer that does not unlawfully discriminate against any employee or applicant on the basis of race, ancestry, place of origin, color, ethnic origin, citizenship, religion, gender identity, gender expression, creed, sex, sexual orientation, age, record of offences, marital status, family status or disability. Job Details Pay Type Salary Employment Indicator Regular Christie Digital, BENGALURU, Karnataka, India

Tesco India • Bengaluru, Karnataka, India • Hybrid • Full-Time • Permanent • Apply by 25-Aug-2025 About the role Reconcile General ledger to Subledger and being accountable for the financial close process in accordance with agreed period close schedules and in compliance with financial standards (TGAP) and controls framework. Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for completeness and accuracy of various trackers. Review of the reconciliations inline with best way requirements as per Risk assessment methodology, adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets. Ensure highlighting of all accounting issues in the Balance sheet reconciliations with suggested probable solutions Be considered as go to person for the team & Liaising with different IT teams / Business teams. SME who can be approached for Accounting/ reconciliation issue. Supports Internal and External Audit. Following our Business Code of Conduct and always acting with integrity and due diligence Understands "MY" Objectives and work priorities (including Key Performance Indicators) and works towards achieving and exceeding them Is a good Teammate, and takes on First Line Supervisory responsibilities of coaching, training and communication. What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. Total Rewards offered at Tesco is determined by four principles - simple, fair, competitive, and sustainable. Salary - Your fixed pay is the guaranteed pay as per your contract of employment. Performance Bonus - Opportunity to earn additional compensation bonus based on performance, paid annually Leave & Time-off - Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company’s policy. Making Retirement Tension-FreeSalary - In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF. Health is Wealth - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws. Mental Wellbeing - We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents. Financial Wellbeing - Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request. Save As You Earn (SAYE) - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan. Physical Wellbeing - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle. You will be responsible for Refer to "About the role" You will need Balance sheet Reconciliation & P&L concepts Conceptual Knowledge of IFRS / IAS 5-7 years of experience in Finance Domain Track record of operations delivery for process within teams Independently led Finance processes with at least 1 being relevant for the domain Preferred: Qualification - Commerce graduate Knowledge of Retail industry, Business, Operational aspects of retail (stores), Commercial (Buy & sell) About us Tesco in Bengaluru is a multi-disciplinary team serving our customers, communities, and planet a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues to do even more for our customers. With cross-functional expertise, a wide network of teams, and strong governance, we reduce complexity, thereby offering high-quality services for our customers. Tesco in Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 3,30,000 colleagues. Tesco Business Solutions: Established in 2017, Tesco Business Solutions (TBS) has evolved from a single entity traditional shared services in Bengaluru, India (from 2004) to a global, purpose-driven solutions-focused organisation. TBS is committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. With over 4,400 highly skilled colleagues globally, TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland. The organisation underpins everything that the Tesco Group does, bringing innovation, a solutions mindset, and agility to its operations and support functions, building winning partnerships across the business. TBS's focus is on adding value and creating impactful outcomes that shape the future of the business. TBS creates a sustainable competitive advantage for the Tesco Group by becoming the partner of choice for talent, transformation, and value creation Apply

Additional Information Job Number 25126379 Job Category Finance & Accounting Location Courtyard Siliguri, Mallaguri. Hill Cart Road, Siliguri, West Bengal, India, 734003 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prioritize, organize, and accomplish your work. Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Maintains a strong accounting and operational control environment to safeguard assets. Completes period end function each period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Demonstrating and Applying Accounting Knowledge Demonstrates knowledge of job-relevant issues, products, systems, and processes. Demonstrates knowledge of return check procedures. Demonstrates knowledge of the Gross Revenue Report. Demonstrates knowledge and proficiency with write off procedures. Demonstrates knowledge and proficiency with consolidated deposit procedures. Keeps up-to-date technically and applying new knowledge to your job. Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Leading Accounting Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Motivates and provides a work environment where employees are productive. Imposes deadlines and delegates tasks. Provides an "open door policy" and is highly visible in areas of responsibility. Understands how to manage in a culturally diverse work environment. Manages the quality process in areas of customer service and employee satisfaction. Managing and Conducting Human Resource Activities Supports the development, mentoring and training of employees. Provides constructive coaching and counseling to employees. Trains people on account receivable posting techniques. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates personal integrity. Uses effective listening skills. Demonstrates self confidence, energy and enthusiasm. Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Manages time well and possesses strong organizational skills. Presents ideas, expectations and information in a concise well organized way. Uses problem solving methodology for decision making and follow up. Makes collections calls if necessary. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Courtyard, we’re passionate about better serving the needs of travelers everywhere. It’s what inspired us to create the first hotel designed specifically for business travelers, and it’s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We’re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve – all while having fun. In joining Courtyard, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Job requisition ID :: 86556 Date: Aug 4, 2025 Location: Delhi Designation: Senior Consultant Entity: Deloitte Touche Tohmatsu India LLP Consulting Technology and Transformation - ET&P: Finance Transformation Data Migration PM What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential. Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential. The Team Enterprise Technology and Performance is a Service Area comprising of Consulting professionals providing various service offerings on Finance, Supply Chain, SAP, Oracle and Project/Program Management. Work you’ll do We are seeking a highly experienced and result driven Senior Consultant / Manager to run the end to end migration of enterprise data systems from Sybase to Oracle. The successful candidate will be an extended neutral arm to the client and will be responsible for planning, coordinating & executing the data migration strategy, ensuring minimal business disruption and maintaining data integrity and performance throughout the program lifecycle. This role requires technical understanding of database platforms, proven project management capabilities and the ability to coordinate across IT, infrastructure and business stakeholders in a dynamic multi-vendor environment. This is a key leadership role requiring strong technical expertise in databases/ETL tools to be able to lead scoping discussions, excellent stakeholder communication skills and hands-on project & team management experience. Key Responsibilities: Define project scope, objectives and deliverables in collaboration with IT leads and business sponsors Build & manage detailed migration plan. Coordinate with the internal client PMO function for project onboarding, configuration and tracking on approved PM tools Coordinate with cross functional teams & vendors Oversee data mapping, transformation, validation and testing activities Manage vendor coordination for tools & services supporting the migration Ensure compliance with data governance, security policies and regulatory requirements Identify & manage migration related risks including data loss, downtime & performance issues Ensure adherence to QA/UAT protocols and change management process Support audit readiness and documentation Define, Setup and run governance forums Communicate progress, risks, decisions to executive leadership and stakeholders Drive validation, optimization and improvement opportunities post migration to enhance data performance and usability Mentor and guide technical teams throughout the migration journey Lead and drive change management & knowledge transfer Key Skills required: 8+ years of experience Proven expertise delivering atleast one enterprise level end to end data warehouse management program Solid understanding of relational database systems, data structures and SQL Strong understanding of data modelling, ETL tools/processes, performance tuning and migration planning best practices Experience with cloud based database platforms is a plus Strong project management skills Strong knowledge of SDLC and project management methodologies (Agile, waterfall, Hybrid) Preferred Skills: BFSI or Life Sciences industry exposure Experience with data reconciliation and validation frameworks Strong interpersonal and communication skills Ability to lead cross functional, geographically distributed teams Familiarity with Oracle DMS or Sybase How you’ll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development Programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our purpose Deloitte is led by a purpose: To make an impact that matters . Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.

RESPONSIBILITIES Prepare company financial reports and statements. Supporting the accounting and auditing teams in their daily auditing functions. Bank reconciliation,finance report preparation,GST knowledge,-Mandatory Should have knowledge about purchase and salary auditing. Accounting basic knowledge -Mandatory Preparing audit reports and statements for review. Building internal auditing systems and ensuring their correction and verifying construction related checklists, Job Type: Full-time Salary: Industrial standards Experience: total work: 5 year (Mandatory) Ability to Commute: Kochi, Kerala (Required) Ability to Relocate:Kochi,, Kerala: Relocate before starting work (Required) Work Location: In person Job Types: Full-time, Permanent Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Application Question(s): What is your expected salary? What is your current salary? Experience: Finance Auditing: 5 years (Preferred) Work Location: In person

Proven working experience as, "Accounting Executive" Advanced computer skills on MS Office, accounting software (Tally Prime) and databases (ERP) Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise BS degree in Accounting or Finance Only Female Candidate Only Coimbatore Candidate Only. Key Responsibilities: - Manage and oversee the daily operations of the accounting department including: Billing Financial reporting Account reconciliations Ledger maintenance Monitor and analyze accounting data to produce accurate financial reports and statements. Establish and enforce proper accounting methods, policies, and principles. Coordinate and complete annual audits. Improve systems and procedures for financial reporting and initiate corrective actions. Meet financial accounting objectives and provide financial advice and guidance to the company's management. Collaborate with team members and clients, including architects and interior designers, to ensure smooth financial operations in project execution. Keep abreast of financial regulations and legislation, ensuring compliance Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Advanced computer skills in MS Office, accounting software, and databases. Excellent accounting knowledge, including experience with creating financial statements. Ability to manipulate large amounts of data. High attention to detail and accuracy. Ability to direct and supervise. Excellent communication and interpersonal skills. Interested candidates share your resume in hrd@adithyatech.com or call : 9788788633 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Education: Bachelor's (Preferred) Experience: Bank reconciliation: 1 year (Required) Tally: 2 years (Required) Location: Kurumbapalayam, Coimbatore, Tamil Nadu (Required) Work Location: In person Application Deadline: 06/09/2025

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate 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 embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Attrition Backfill Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Master of Business Administration 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 embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. What are we looking for? Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts, BCom,MCom,Master of Business Administration

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 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 embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom,MCom,Master of Business Administration

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced 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 embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Account Reconciliations Accounts Receivable (AR) Order Management Order to Cash (OTC) Ability to establish strong client relationship Ability to meet deadlines Ability to perform under pressure Ability to work well in a team Adaptable and flexible Order Fulfillment Planning Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, Any Graduation

*Job Title*: Senior Accounts Executive / Accountant *Industry*: Healthcare / Hospital *Location*: Kalyan Nagar, Bangalore *Experience*: Minimum 5 Years *Gender Preference*: Male Candidate Only --- *Key Responsibilities*: * Manage daily accounting tasks including journal entries, ledgers, bank reconciliation * Handle accounts payable/receivable and cash flow management * Prepare monthly/annual financial statements and reports * Ensure compliance with GST, TDS, and other statutory requirements * Coordinate with auditors and handle internal audits * Maintain all financial records and support budget planning * * *Requirements*: * *Minimum 5 years of accounting experience* (hospital experience preferred) * Strong knowledge of Tally ERP, MS Excel & accounting principles * Experience in statutory compliance (GST, TDS, PF/ESI) * Qualification: B.Com / M.Com * Good communication skills (English and Kannada) * *Male candidates only* (as per job requirement) *Salary*: As per industry standards *Joining*: Immediate joiners preferred Contact on - 82808 33507

Manage daily accounting operations (Tally/ERP usage preferred) Prepare and maintain financial reports and ledgers Handle GST, TDS filings and other statutory compliance Oversee billing, invoicing, and payment reconciliation Coordinate with auditors and ensure timely audit completion Manage payroll and staff reimbursements Maintain accurate cash flow and petty cash management Generate monthly P&L statements

Work From office job 🔹 Job Title: Accountant 🔹 Qualification: B.Com / M.Com / CA Inter or Equivalent Tally / MS Excel proficiency required 🔹 Experience: 1+ years of experience preferred Freshers with strong knowledge may apply 🔹 Salary: Based on experience and qualifications 🔹 Key Responsibilities: Maintain day-to-day accounting entries in Tally Handle accounts payable and receivable Prepare GST returns, TDS, and other statutory compliance Bank reconciliation and ledger management Assist in finalization of accounts Generate MIS reports for management Coordinate with auditors and tax consultants 🔹 Required Skills: Strong knowledge of accounting principles Proficiency in Tally ERP, MS Excel, and basic tax compliance Good organizational and time management skills Attention to detail and accuracy.

ACCOUNTS EXECUTIVE (NELAMANGALA FACTORY) -- B Com Graduates with 2 years of experience in Accounts Payable, Receivables, GST, Cash handling, Bank reconciliation --Direct working knowledge in TALLY and worked in Manufacturing company -- Candidates with a Two-wheeler will be preferred --Willing to commute to Nelamangala Factory weekly, 6 days --Immediate joiners preferred

Job Description Sales Manager – Tally Prime & Digital Signature Certificate Solutions Location: [Gurgoan, Noida, Delhi] Job Type: Full-Time Experience: 3–7 Years in Software/Accounting/Compliance Sales Salary: As per industry standards + Performance Incentives Job Summary: We are seeking a proactive and knowledgeable Sales Manager to drive sales of Tally Prime software and Digital Signature Certificates (DSC). The candidate must have a strong background in accounting fundamentals, voucher systems, and e-Invoicing compliance, with the ability to identify client needs and provide consultative solutions across industries. Key Responsibilities:· Lead sales initiatives for Tally Prime and DSC solutions, targeting SMEs, accountants, CAs, and enterprises. · Identify and pursue new business opportunities through field visits, cold calls, digital marketing, and referrals. · Understand client requirements related to accounts, inventory, vouchers, GST, and e-Invoicing workflows. · Demonstrate Tally Prime features, including Ledger Creation, Voucher Entry, Bank Reconciliation, e-Way Bill, and e-Invoice generation. · Promote Digital Signature Certificates (Class 3, Sign & Encrypt) for e-filing, GST returns, MCA, ROC, and DLT use cases. · Work closely with internal teams and partners for pre-sales, training, and post-sale support. · Build long-term client relationships and maintain accurate CRM records. · Ensure monthly and quarterly sales targets are met with timely reporting and pipeline updates. · Monitor competitor activities and suggest improvements in sales strategy. Required Qualifications & Skills:· • Must have cleared the White Belt and Yellow Belt certifications from Tally Solutions. · Bachelor's degree in Commerce, Business Administration, or related field. · 3–7 years of experience in B2B software sales, preferably in Tally, ERP, or DSC services. · Sound knowledge of Accounting Principles, Bookkeeping, and Taxation (GST, TDS). · Familiarity with Voucher Entry (Sales, Purchase, Payment, Receipt) and e-Invoicing compliance under GST. · Ability to explain statutory features like GSTR-1/3B filing, e-Way Bill, and Audit Trail. · Excellent communication, presentation, and negotiation skills. · Proficiency in MS Office, Tally software, and CRM tools. · Experience in working with Chartered Accountants, SMEs, or software resellers is a plus. Preferred Skills:· Certification or practical training in Tally Prime or accounting. · Understanding of DSC lifecycle management and e-authentication protocols. · Working knowledge of India’s compliance ecosystem – MCA, GSTN, NIC, and DGFT. Benefits:· Performance-based incentives and bonus · Professional training and upskilling opportunities · Flexible and growth-oriented work environment · Travel allowance

Chartered Accountant Bharath Healthcare Laboratories Pvt. Ltd. Hyderabad, Telangana, India About Bharath Healthcare Laboratories Pvt. Ltd.: Bharath Healthcare Laboratories Pvt. Ltd., an integral part of the prestigious Koti Group, stands as a leading entity in healthcare innovation, renowned for pioneering research and groundbreaking therapeutic solutions. Recognized nationally and internationally, we specialize in delivering advanced healthcare services with a commitment to ethical excellence, compliance integrity, and operational transparency. Position Overview: We are seeking a meticulous and dedicated Chartered Accountant (CA) to oversee and manage critical financial activities, compliance processes, tax obligations, and statutory requirements. Collaborating closely with our auditing partners, this role is vital for maintaining Bharath Healthcare’s exemplary financial health and regulatory adherence. Key Responsibilities: Compliance Management: Ensure stringent adherence to financial regulations, statutory requirements, and company policies. Regularly review and update compliance frameworks aligned with changing legal and regulatory landscapes. GST Management: Oversee comprehensive management and timely submission of GST returns. Ensure accurate GST calculations, invoicing, and reconciliation processes. Professional Tax Management: Manage professional tax computations, filings, and payments. Ensure strict compliance with state-specific professional tax regulations. Tax Filing and Registrations: Prepare and submit precise and timely tax filings, including Income Tax, GST, and Professional Tax. Oversee new registrations, amendments, and renewals as per statutory requirements. Auditing Coordination: Act as the primary liaison between Bharath Healthcare and external auditing partners. Facilitate timely completion of statutory audits, internal audits, and other financial inspections. Financial Management & Reporting: Prepare detailed financial statements and reports for leadership review. Conduct financial analyses, providing insights for strategic decision-making. Record-Keeping & Documentation: Maintain impeccable records for audits, regulatory reviews, and financial transparency. Ensure accurate documentation of financial transactions, supporting documents, and relevant compliance filings. Risk Management: Identify financial risks and discrepancies, proposing effective mitigation strategies. Implement robust internal controls for comprehensive risk prevention and management. Qualifications: Qualified Chartered Accountant (CA) with ICAI certification. Minimum of 3+ years of relevant experience, preferably in healthcare or allied sectors. Strong expertise in compliance management, GST, Professional Tax, Income Tax, and statutory financial regulations. Proven proficiency in financial reporting, auditing processes, and taxation software. Excellent analytical skills, attention to detail, and capability to manage multiple compliance deadlines. Strong interpersonal and communication skills, fluent in English and regional languages preferred. Rewards: Competitive Salary Package | Performance-Based Bonuses | Comprehensive Benefits | Professional Development Opportunities Recruitment Rounds: Initial HR Screening Technical & Managerial Interview Leadership Panel Interview & Final Offer Timeline: Immediate Hiring – Position to be filled within 2-4 weeks. How to Apply: Qualified candidates who resonate with our core values and professional standards are encouraged to submit their resumes and detailed cover letters to care@pinnacleblooms.org or call 9100 181 181 for further information. Join Bharath Healthcare Laboratories Pvt. Ltd. in driving forward a future defined by financial integrity, compliance excellence, and ethical financial leadership.

🛠️ Job Role: Collections Recovery – Calling & Field 📌 Responsibilities: Handle daily recovery calls with professionalism and persuasion Follow up on pending collections with timely updates Conduct field visits to customers for recovery and reconciliation Maintain accurate records of interactions and outcomes Coordinate with backend team for issue resolution and data sync Achieve monthly collection targets with discipline and consistency 🎯 Requirements: Prior experience in collections or customer interaction (field/calling) Good communication skills in Telugu & Hindi Willingness to travel locally for field recovery Basic smartphone handling and familiarity with recovery apps Strong work ethic, accountability, and punctuality

Office Assistant - Srikara Technologies Job Overview: We are seeking a detail-oriented and organized Office Assistant to join our team at Srikara Technologies. This role is perfect for someone with strong administrative and accounting skills who can contribute to our daily operations and financial processes. Key Responsibilities: Prepare and manage invoices, E-Waybills, and delivery challans Conduct bank reconciliation and maintain internal controls Handle bookkeeping activities and maintain accurate financial records Prepare financial statements and process general ledger entries Manage accounts receivable and related financial processes Assist with various administrative tasks as needed Maintain organized filing systems and documentation

Job description of Purchase Associate: 1. Should understand the Ordering process of various business verticals and has a clear understanding of every product and their sensitivity ( Shelf life, Expiry required, Inventory requirement etc) 2. Should be able to independently create the Inventory file for every vertical and SBU in the beginning of the month in Excel and in ERP. 3. Should be able to independently raise purchase orders to all Vendors in ERP and their portal and is able to follow up for their order acknowledgement and EDD for each of them. 4. Is able to figure out discrepancies/ Variations in our PO vs Vendor invoice and is able to escalate and fetch the required Credit notes. 5. Should be able to raise the concerns to vendor on issues related to supplies (reported from warehouse or CS) and get the solution (CN/replacement). 6. Should be able to do reconciliation of PO with vendor data as well as with internal SO.

Key Responsibilites: Engaging in bookkeeping and accounts maintenance. Maintain daily entries for sales, purchases, and payment receipts. Conduct bank reconciliation and vendor registration. File GST returns (GSTR1 and GSTR3B). Create stock entries. Pro forma invoice generation and payment follow-up. E-invoicing and e-way bill creation. Additional Requirements: Minimum 2 years of experience. Bachelor’s degree in Commerce, Business, Finance or relevant field. Proficient in MS Office and Tally Prime.

Key Responsibilities: Load and replenish cash at ATMs securely Ensure ATM uptime, cleanliness, and basic maintenance Maintain accurate transaction and reconciliation records Report any operational or technical issues promptly Follow company and RBI security protocols Coordinate with branches and vendors for smooth operations

Key Responsibilities: Load and replenish cash at ATMs securely Ensure ATM uptime, cleanliness, and basic maintenance Maintain accurate transaction and reconciliation records Report any operational or technical issues promptly Follow company and RBI security protocols Coordinate with branches and vendors for smooth operations

: Accounts Executive We are hiring for the Accounts Executive! Experience: Minimum 6 months -1 year of progressive work experience in the field of Accounts Roles and Responsibility Day to day branch accounting entries Raising Clients Invoices Periodic general ledger scrutiny and reconciliation of all Balance sheet Accounts (including all Bank reconciliations) on a monthly basis. Knowledge of Statutory payments like GST, TDS, PF, ESI & PT, Advance Tax Debtors follow-up with the team leads & customers for payments Statutory Reports TDS Statements monthly & Quarterly GSTR 1 & 3B filing 26AS Reconciliation Should be good in English verbal/written communication Tally working experience Required Qualification: M.Com/B.Com with 0-1 years of work experience Location (Vacancies): Bengaluru (3)

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 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 worlds 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 embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less