46217 Reconciliation Jobs - Page 47

We are seeking a detail-oriented and knowledgeable Payroll and Compliance Specialist to manage and ensure compliance with Central and State Government policies related to payroll, taxation, and accounting. The ideal candidate will have a strong grasp of legislation including the Minimum Wages Act, EPF Act, ESI Act, Bonus Act, GST, TDS, Income Tax, and other relevant regulations. Proficiency in Microsoft Excel, Tally, and other payroll and accounting software is essential for this role. Key Responsibilities: Compliance Management: Stay updated with Central and State Government policies and ensure adherence to the Minimum Wages Act, EPF Act, ESI Act, Bonus Act, GST, TDS, Income Tax, and other ...

Overview: Analyst- Finance Operations Omnicom Global Solutions, Hyderabad/Gurgaon, India We are looking for an individual who will be responsible for managing client invoicing and cash collections to help maintain a healthy and positive cash flow. In addition, he/she will support the commercial finance team in delivering accurate, efficient, and high-quality business partnering services to the wider organization. Location(s): Hyderabad/Gurgaon/ Bangalore Experience needed: 3-6Years Work Hours: 2:00PM IST to 11:00PM IST. Mandatory Skills: client invoicing, Working Capital, cash collections, Reconciliations, Sales Invoices/ Credit Notes, Monthly closing of SL & PL, AR. About Omnicom Global Sol...

An an Accounts Manager you will oversee the organization's financial health by managing day-to-day accounting operations, preparing financial statements, creating budgets and forecasts, and ensuring legal and regulatory compliance. Key responsibilities include account reconciliation, accounts payable/receivable, payroll processing, financial analysis, and providing strategic financial guidance to leadership to improve financial performance and support decision-making Job Type: Full-time Pay: ₹22,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Speak with the employer +91 8142793300

Title: US Property Management Accountant Location: Hyderabad—Fully Onsite Shift: 5:30PM to 2:0AM Immediate Joiners would be given preference. Key Responsibilities Handle daily accounting functions- Bank Reconciliation, AP/AR, Journal Entries, and General Ledger management. Prepare Financial Statements (Balance Sheet, P&L, Cash Flow) in line with US GAAP. Manage property-related transactions — tenant payments, vendor invoices, taxes, insurance, maintenance costs, etc. Perform variance analysis, assist with budgets and forecasts, and support cash flow planning. Ensure compliance with property tax filings, vendor 1099s, and related documentation. Collaborate with US counterparts and property ma...

PTP Analyst Job ID 241855 Posted 08-Oct-2025 Service line Corporate Segment Role type Part-time Areas of Interest Accounting/Finance Location(s) Hyderabad - Telangana - India Why CBRE Business Services Organization (BSO): When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we...

Job Title: Receptionist Location: Sai Teja Multispeciality Hospital, Kothapet, Hyderabad Job Overview Sai Teja Multispeciality Hospital is looking for a proactive and well-organized Receptionist to be the first point of contact for patients and visitors. The ideal candidate should be confident, technology-friendly, and efficient in managing day-to-day hospital front-office operations while ensuring smooth coordination among departments. Key Responsibilities Manage patient registrations, appointments, and follow-ups (OP/IP) through the Hospital Management Information System (HMIS) . Maintain accurate and updated records of in-patient and out-patient details. Coordinate and communicate effecti...

About the Customer A leading global marketing and corporate communications company. Omnicom//'s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. About the Role KEY RESPONSIBILITIES AND DUTIES Post bank transactions daily. Monthly reconciliation of bank accounts Maintain Commercial Inbox and respond to queries daily. Save remittances and client POs in the appropriate folders. Update client PO tracker daily. Prepare customer sales invoices/credit notes. Prepare f...

The candidate would be responsible for ; Handling online seller panel like Amazon, Flipkart, etc. Co-ordinating with customers with reference to their online orders. Will be responsible all operational aspects of the marketplace business- Cataloging,Promotions, Generate various reports, Payment reconciliation etc. Co-ordinating with warehouse people for dispatch details. Solving customer queries.Manage sales and marketing literature for every market. The candidate should be; Enthusiastic and keen on learning. A proactive candidate who wishes to explore the market and industry Good with communication skills and should be well versed with; Marketplace listing Handling on Amazon, Flipkart and c...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 7 to 11 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 ...

Accounts ExecutiveRole Summary We are looking for a diligent and detail-oriented Accounts Executive with 2-3 years of experience to manage day-to-day accounting functions, maintain accurate financial records, and support the finance team in a growing organization. The ideal candidate will have a solid understanding of bookkeeping, bank reconciliations, accounts payable/receivable, GST, and general accounting principles. Key Responsibilities Maintain day-to-day accounting records including sales and purchase entries Perform bank reconciliations and ensure all transactions are accurately recorded Handle Accounts Payable (AP) and Accounts Receivable (AR) reconciliations Process vendor invoices ...

Job Title: Accounts Assistant – NGO Sector Location: New Delhi Salary Range: ₹25,000 – ₹30,000 per month Experience: 1–3 years (NGO / Development Sector preferred) Employment Type: Full-time | On-site About the Organisation We are a non-profit organisation working towards sustainable livelihoods / rural development / women empowerment / farmer collectives etc. We are looking for a sincere and detail-oriented Accounts Assistant to support our finance and compliance team in maintaining transparent and accurate records of project-related financials. Key Responsibilities Maintain day-to-day accounting entries for multiple projects and donors Prepare and verify vouchers, bills, and supporting doc...

Job Summary: The Accounts Assistant will support day-to-day accounting operations, ensure accurate financial record-keeping, assist in statutory compliance, and help maintain smooth coordination between finance and other departments. Key Responsibilities: Maintain and update daily accounting records in Tally Prime. Prepare and process vendor invoices, bills, and expense vouchers. Assist in reconciliation of bank accounts, vendor ledgers, and customer accounts. Qualifications & Skills: Education: 12th or BCOM Experience: 1–3 years in accounting or finance Technical Skills: Working knowledge of Tally Basic knowledge of Excel Basic understanding of GST, TDS. Employment Details: Employment Type:...

COMPANY DESCRIPTION Mohan Management Consultants has been providing Management Consultancy and Corporate Support services in Singapore since 1990. We assist businesses to incorporate and establish themselves in Singapore, by providing a full suite of services like Incorporation services, HR and Immigration services, Secretarial services, Bookkeeping services, Compilation services, Individual and Corporate Tax services, and Business process outsourcing services. Our clients who are locally based or headquartered in other countries come from a diverse array of industries such as Airlines, F&B, Logistics, Software, Media and Technology, Manufacturing, Retail, Trading, Commodities Trading, Shipp...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 7 to 11 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 ...

Ensure proper preparation, certification and processing of contractor bills after thorough checking within the specified timelines through ERP/Farvision. Check complete consumption of free issue materials, which are given to the contractor and process the same. Material reconciliation during every RA Bill. Prepare sub-contractor bills wherever necessary. Bill & Consumption booking in ERP Ensuring proper measurement bills and certifying the same based on quantity take-off. Reviewing and checking BBS while processing the bills. Requirements Must-have Skills: Should have a minimum of 5 years of experience in Billing & QS profile (Contractor bill preparation, Quantity take off from Civil to Fini...

Controllership Process trainee will be responsible to learn the basic preparation of the balance sheet account reconciliations on frontier and manual excel based and understand the associated tasks that includes certification and clearance of the open items. The trainee will work closely with Account owner and ensure the reconciliations are completed during the certification period. Key Responsibilities Prepare monthly Balance Sheet Account Reconciliation in the frontier reconciliation tool or in manual excel based templates and complete the certification in the Frontier certification module basis the certification period. Learn and support cross trainings and backup creation in the process....

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : Software License Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary: Competent on any 2 tier 1 publishers (Microsoft, Oracle, IBM, VMware, SAP) & any 2 Tier 2 publishers (Salesforce, Adobe, Quest, Autodesk, Microfocus, Citrix, Veritas, Informatica). Hands on experience on ServiceNow SAM Pro / Flexera / SNOW SLM. Good understanding of publisher contracts, license metrics a...

Role Overview: We are seeking a detail-oriented and proactive Senior Associate – Finance to manage core finance functions with a strong focus on Revenue Assurance, Revenue Cycle Management, GST, TDS, Reconciliation, and Accounting. The ideal candidate will have hands-on experience in managing high-volume financial transactions and working on Tally ERP 9/Prime. Key Responsibilities: ● Manage end-to-end revenue assurance processes ensuring accuracy, compliance, and timely reporting. ● Oversee Revenue Cycle Management (RCM), including billing, collections, and reconciliations. ● Ensure accurate accounting entries, reconciliations, and monthly closing activities. ● Handle GST, TDS, and other sta...

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

Skill required: Property & Casualty- Underwriting - Insurance Underwriting Designation: Underwriting Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 cou...

JOB SUMMARY As part of the Center of Excellence (CoE) Finance team , you will play a pivotal role in ensuring accurate and timely financial closures—month-end, quarter-end, and year-end—while supporting Accounts Payable operations , including statutory and vendor payments. You will prepare and maintain MIS reports, dashboards, and management insights , enabling effective business decisions. The role involves data collection, reconciliation, and analysis , while supporting audit readiness, compliance, and continuous process improvement . You will also handle ad-hoc and periodic reporting requests , ensuring transparency, accuracy, and efficiency across financial operations. KEY RESPONSIBILITI...

Job Location : Kolkata, Strand Road Position : Senior Accountant Experience : 5 Years Qualifications : Graduate Industry : Steel Joining : As soon as possible Must be hindi speaking Skills : Must have experience in tally Must know all entry level accounting Must have experience in compile reports and prepare, maintain and reconcile financial statements and other financial documents Must have experience in sales and purchase Must know data entry and handle filing Must have experience in invoicing, way bill Must have experience in balance sheet preparation Experience in gst, tds return filing Job Type: Full-time Pay: ₹22,000.00 - ₹25,000.00 per month Ability to commute/relocate: Strand Road, K...

Job Information Date Opened 10/08/2025 Job Type Full time Industry Financial Services City Gurugram State/Province Haryana Country India Zip/Postal Code 122002 About Us indiagold has built a product & technology platform that enables regulated entities to launch or grow their asset backed products across geographies; without investing in operations, technology, people or taking any valuation, storage or transit risks. Our use of deep-tech is changing how asset backed loans have been done traditionally. Some examples of our innovation are – lending against digital gold, 100% paperless/digital loan onboarding process, computer vision to test gold purity as opposed to manual testing, auto- sche...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. We are seeking a detail-oriented Accounts Payable Invoice Processor to manage our company's billing operations. The...

Job Description – Assistant Accountant Location: Karnal, Haryana Salary Range: ₹15,000 – ₹20,000 per month Position Overview We are looking for a motivated and detail-oriented Assistant Accountant to join our team at Bioclix Chemicals & Pharmaceuticals Ltd. The candidate will be responsible for managing day-to-day accounting activities, handling purchase records, cash transactions, and assisting in financial documentation. The role requires a graduate in commerce (B.Com) with 1–2 years of relevant work experience and strong computer skills. Key Responsibilities (KRA) Maintain day-to-day accounting records, including vouchers, receipts, and payments. Handle cash transactions and ensure proper...