45879 Reconciliation Jobs - Page 4

We are looking for an analytical and results-driven E-commerce Marketplace 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...

KRA/Responsibilities : 1. Maintaining Payment file on daily basis and sending to concerned departments and agents. 2. Preparing Total Collection V/s Allocation MIS agent and region wise on daily basis. 3. Preparing Overdue MIS agent wise and region wise on daily basis. 4. Preparing Performance MIS agent wise on daily and weekly basis. 5. Preparing Bounce Analysis MIS on weekly basis 6. Preparing Presentation Trend Report on weekly basis 7. Preparing Reconciliation Due vs Presentation Report on weekly basis 8. Managing Arbitration, Execution, Sarfaesi and Sec-34 MIS on google sheet 9. Preparing Legal Reports as per requirement 10. Writing google script as per requirement for different Teams R...

ONLY FEMALE CANDIDATE ELIGIBLE FOR THIS POST JD For The Post of Process Coordinator (Stock & Billing/ Machinery Report /sites projects updates and follow up) Ø Have to collect Daily Performance / working record of machineries from all sites and update on daily basis in MS Excel or on Google Drive for monthly billing purpose. Ø Have to Prepare Purchase order for materials / spares parts etc.., Ø Have to maintain Inventory record of Various site on daily basis by coordinating with the sites store Incharge ie., incoming and outgoing stock entry and have to provide monthly reconciliation to the management with accuracy and documentary proof. Ø Have to ensure Physical stock checked every month by...

Job Description Record and manage journal entries in compliance with accounting policies Ensure proper application and deduction of TDS as per relevant sections Maintain accurate records of GST computation, filing and reconciliation Process vendor invoices, employee reimbursements, and payment runs Handle prepaid expenses and monthly provision entries Assist in the preparation of financial statements and audit schedules Perform vendor account reconciliation and resolve discrepancies Ensure all payments are processed in a timely and accurate manner Use Excel for reporting and data analysis (VLOOKUP, Pivot Tables, etc.) Maintain effective communication with vendors and internal departments Sup...

Roles & Responsibilities 1. Maintain accurate bookkeeping and record daily financial transactions. 2. Prepare journal entries and ensure timely posting in Tally ERP. 3. Handle accounts payable & receivable, vendor reconciliations, and timely payments. 4. Manage payroll accounting and employee reimbursements. 5. Perform bank reconciliation and petty cash management. 6. Assist in preparation of MIS reports and basic financial analysis. 7. Prepare TDS & GST working and support in filing returns. 8. Support auditors during statutory/internal audits. 9. Maintain vouchers, receipts, invoices, and other financial records. 10. Assist management in other accounting-related tasks as required. Skills &...

URGENT HIRING FOR BILLING EXECUTIVE - DELHI LOCATION Expertise in CPWD and other Government Projects of billing. 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. ...

Now Hiring: Accounts Manager Location: Mohali, Punjab (On-site) Company: STUDIO CONCRETO DESIGNS Industry: Architecture Interior Design Construction About Us: Studio Concreto Designs is a multidisciplinary firm engaged in Architecture, Interiors, and Construction . We are expanding our team and looking for an Accounts Manager who can manage daily accounting operations and support project-related financial coordination. Key Responsibilities: Maintain day-to-day accounting records (Tally, Excel, etc.) Handle vendor invoices, client billing, and payments Manage bank reconciliation, petty cash, and expense tracking Prepare monthly reports and assist in budgeting Support statutory compliance (GST...

Department: Senior Operations Exective – Nolabels Location: Mohali / Chandigarh / Amritsar (with travel to warehouse and stores) Instagram : nolabels_in Website : https://nolabels.in Position Summary The Senior Operations Executive is responsible for overseeing all aspects of inventory control, warehouse operations, stockroom management, and quality checks at Nolabels. This role ensures accurate stock levels , efficient storage, timely replenishment, and smooth coordination between production, procurement, sales, logistics, and QC teams . The Stock Manager will lead the warehouse and QC team , drive operational efficiency, and implement robust systems to optimize stock flow and support overa...

Data entry and accounting in Tally / Excel Bank reconciliation & voucher posting GST, TDS & Income Tax return assistance Support in audit and compliance work Preparation of basic financial statements Job Types: Full-time, Fresher Pay: ₹5,000.00 - ₹25,000.00 per month Work Location: In person

1 to 3 years Bangalore Full-Time INR 216000 - 252000 (Annual) Job Title: GRN Executive Reports to: Warehouse Manager Job Summary A GRN (Goods Receipt Note) Executive is responsible for accurately recording the receipt of incoming materials, verifying them against purchase orders and invoices, and creating the GRN document within an ERP or inventory system. Key duties include inspecting materials for quantity and quality, coordinating with other departments like purchasing and quality control, maintaining proper documentation, updating inventory records, and ensuring compliance with process audits. The role requires attention to detail, basic computer skills, and knowledge of inventory and st...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a in Analyst – General Ledger in Chennai. What a typical day looks like: Process journal transactions as per the standard operating proced...

Storekeeper Name of the Organization: SIEGER SPINTECH EQUIPMENTS PRIVATE LIMITED Job Title: Store Fitter Qualification: 12th, ITI and Diploma Job Location: [Thennampalayam, Coimbatore] Job Type: [Full-time/Day Shift] Job Overview: We are looking for a detail-oriented and organized Storekeeper to manage the inventory and stock levels in our warehouse or store. The Storekeeper will be responsible for receiving, storing, and organizing products, materials, and supplies, ensuring efficient and accurate stock management. The ideal candidate will also maintain records of stock movements and assist in the coordination of deliveries and shipments. Key Responsibilities: Inventory Management: Receive,...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Description To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a OneStream Developer – IT located in Chennai location. The Consultant is responsible for writing complex business rule , hands on exp...

Were Hiring! | CA Inter/Drop-outs – Operations (EDP & Settlement) Location: Anand Rathi IT Pvt Ltd, Jodhpur. Are you a freshly qualified or early-career Chartered Accountant ready to dive into the dynamic world of financial operations? This is your opportunity to be part of a fast-paced, high-impact environment at Anand Rathi IT Pvt Ltd . Role Overview: As part of our Operations (EDP & Settlement) team, you’ll work at the intersection of post-trade processes, market data, compliance, and automation. Key Responsibilities: PostTrade EDP Operations • Validate contracts across Cash, Derivatives, Commodities, Currency, and Mutual Funds • Generate contract notes, confirmations & statements • Recon...

Job description Job Title: Sourcing & Procurement Intern Department: Supply Chain / Procurement/Logistic Location: Ambattur Reporting To: Procurement Manager / Sourcing Executive Internship Duration: 3 to 6 Months Stipend: 3500 Starts Mode: Work from Office Sourcing & Procurement -FMCG Industry We are looking for a proactive and detail-oriented Sourcing & Procurement Intern to join our Supply Chain team. This role offers a hands-on opportunity to understand procurement operations, vendor coordination, and sourcing strategies. The intern will support day-to-day procurement activities and contribute to process improvements within the department. Key Responsibilities: Assist in identifying, eva...

Discover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview The Lead Business Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical and functional authority for an area within the business. Requires in-depth business knowledge and expertise in Reconciliation design, development and standards. There are typi...

The Accountant will be responsible for managing all financial transactions of the school, including fee collection, payroll, vendor payments, and expense tracking. The role ensures accuracy, transparency, and compliance with institutional and statutory financial norms. Key Responsibilities: Maintain accurate books of accounts (cash, bank, ledger, and journal entries). Handle student fee collection, reconciliation, and timely deposits. Prepare and process monthly salary, allowances, and deductions. Maintain petty cash and ensure proper documentation for all expenses. Coordinate with banks for payments, reconciliations, and statements. Prepare monthly, quarterly, and annual financial reports. ...

Urgent Hiring Job Title: Senior Accountant Location: Ganagapuram / Chithode Employment Type: Full-time (Male candidates only, as per the requirement) Key Responsibilities Prepare and maintain accurate financial statements, including P&L, balance sheets, and ledger entries Use Tally for data entry, account reconciliation, voucher recording, and tracking general ledger activities. Handle GST filing monthly/quarterly, ensuring timely compliance with GST norms Conduct month-end and year-end close processes, and assist in preparation for audits Reconcile bank and ledger accounts and resolve discrepancies promptly Assist in budgeting, forecasting, and basic financial analysis activities Provide me...

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. § Receiving and processing all invoices, expense forms and requests for payments. § Handling petty cash, preparing bills and receipts. § Maintaining accounting records, making copies, filing documents, etc. § Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. § Knowledge of returns for e-TDS, Service Tax, Profession tax. Qualification : B.Com ; M.Com or any degree with account exp § Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 is highly preferred....

Job Information Job Type Permanent Date Opened 09/25/2025 Work Shift UK Shift Work Experience 4 - 5 years Industry IT Services Work Location Chennai - OMR State/Province Tamil Nadu City Chennai City Corporation Zip/Postal Code 600020 Country India Job Description Responsible for design, development, implementation, testing, documentation, and support of analytical and data solutions/projects requiring data aggregation/data pipelines/ETL/ELT from multiple sources into an efficient reporting mechanism, database/data warehouse using appropriate tools like Informatica, Azure Data Factory, SSIS. This includes interacting with business to gather requirements, analysis, and creation of functional a...

Supply Chain Operations Reconciliation Manager AVP Ops Accounting Supervisor Job Summary: The Manager, Supply Chain Operations (SCO) Reconciliation, holds a critical leadership position, responsible for defining and driving the strategic direction, governance, and operational excellence of SCO-related balance sheet account reconciliation. This role demands exceptional leadership capabilities, a profound mastery of advanced accounting principles, extensive experience in optimizing complex reconciliation processes and systems across a global enterprise, and a proven ability to lead, develop, and mentor multiple high-performing teams, including other managers. The Senior Manager will spearhead ...

General bookkeeping Maintenance of the general ledger, accounts payable ledger, and fixed assets ledger Maintenance of accounts receivable. Individual mentor assigned for Teaching. Upon joining, you will have the opportunity to learn a wide range of practical skills, including the below stated list (if you are interested): Advanced accounting practices applicable in India, Singapore, and Dubai Accounting using Info-Tech Software, Tally, and various other in-house systems Preparation of financial statements Bank reconciliation processes GST and Income Tax statement preparation Cash flow monitoring and controls Payroll processing, including ESI and PF Professional email communication with inte...

The Senior Accountant will oversee the complete accounting and financial management of the campus, ensuring accuracy, transparency, and compliance with institutional and statutory requirements. The role involves supervising the accounts team, monitoring daily transactions, preparing financial reports, and supporting management in decision-making and audits. Key Responsibilities: Supervise day-to-day accounting operations including receipts, payments, and journal entries. Review and finalize accounts up to trial balance and assist in financial statement preparation. Oversee fee collections, reconciliations, and ensure proper accounting of all income and expenses. Manage payroll processing, de...

Job ID: 38189 Location: Chennai, IN Area of interest: Operations Job type: Regular Employee Work style: Office Working Opening date: 1 Sept 2025 Job Summary To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service standards and achieving zero defect for Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM). To discharge operational duties of the Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) as instructed by the Manager of the Unit and ensur...

We’re Hiring: Accountant Location: Chennai, Redhills, Marambedu Industry: Lightplast Industries pvt ltd Salary: 20000-25000( Based on experience) Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger entries Prepare and maintain financial reports on a monthly, quarterly, and annual basis Handle GST filing and ensure timely and accurate compliance Manage TDS deduction and payment Ensure timely PF (Provident Fund) filing and compliance Ensure compliance with statutory regulations and internal controls Coordinate with auditors during audits and ensure all documentation is in place Maintain accurate and well-organized financial ...