22891 Reconciliation Jobs - Page 5

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. If you're looking for a place to grow, make an impact, and work with people who care, we'd love to meet you! WHAT YOU WILL DO - Architect and implement a scalable, governed CMDB aligned with CSDM best practices; - Lead the configuration of Discovery, Service Mapping, and ITOM Visibility tools; - Integrate monitoring platforms such as SCCM, Dynatrace, and SolarWinds into the ServiceNow ecosystem; - Define data modeling, CI class structure, reconciliation rules, and data health reporting; - Collaborate with cross-functional teams to ensure platform performance, compliance, and operational readiness; - Provide architectural documentation, mentor junior developers, and participate in technical reviews; - Support long-term CMDB governance, process alignment, and digital transformation initiatives. MUST HAVES - 6+ years of ServiceNow e xperience with a focus on ITOM, Discovery, and CMDB architecture ; - Deep knowledge of CSDM, CI data modeling, and multi-environment discovery strategies; - Strong background integrating infrastructure monitoring tools (e.g., SCCM, Dynatrace, SolarWinds ); - Expert-level scripting skills in Glide, JavaScript, and REST APIs ; - Demonstrated ability to own architecture conversations, lead delivery, and guide stakeholder alignment; - Excellent communication, documentation, and remote collaboration skills; - Upper-Intermediate English level. NICE TO HAVES - Prior experience in highly regulated industries like insurance, healthcare, or banking is a strong plus. THE BENEFITS OF JOINING US - Remote work & Local connection: Work where you feel most productive and connect with your team in periodic meet-ups to strengthen your network and connect with other top experts. - Legal presence in India: We ensure full local compliance with a structured, secure work environment tailored to Indian regulations. - Competitive Compensation in INR: Fair compensation in INR with dedicated budgets for your personal growth, education, and wellness. - Innovative Projects: Leverage the latest tech and create cutting-edge solutions for world-recognized clients and the hottest startups. Your application doesn't end here! To unlock the next steps, check your email and complete your registration on our Applicant Site . The incomplete registration results in the termination of your process.

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. If you're looking for a place to grow, make an impact, and work with people who care, we'd love to meet you! WHAT YOU WILL DO - Design ServiceNow HAM solutions and workflows from scratch; - Implement reconciliation, barcode management, and lifecycle tracking; - Configure CMDB relationships and data models; - Work closely with procurement and asset teams to streamline operations; - Deliver rapid iterations with quality and compliance. MUST HAVES - 5+ years on the ServiceNow platform, 2+ years HAM-specific; - Strong Glide scripting, JavaScript, and Integration Hub skills; - CMDB/data modeling experience; - Strong English and initiative-driven mindset. NICE TO HAVES - SAM knowledge, SCCM integration. THE BENEFITS OF JOINING US - Remote work & Local connection: Work where you feel most productive and connect with your team in periodic meet-ups to strengthen your network and connect with other top experts. - Legal presence in India: We ensure full local compliance with a structured, secure work environment tailored to Indian regulations. - Competitive Compensation in INR: Fair compensation in INR with dedicated budgets for your personal growth, education, and wellness. - Innovative Projects: Leverage the latest tech and create cutting-edge solutions for world-recognized clients and the hottest startups. Your application doesn't end here! To unlock the next steps, check your email and complete your registration on our Applicant Site . The incomplete registration results in the termination of your process.

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. If you're looking for a place to grow, make an impact, and work with people who care, we'd love to meet you! WHAT YOU WILL DO - Architect and implement a scalable, governed CMDB aligned with CSDM best practices; - Lead the configuration of Discovery, Service Mapping, and ITOM Visibility tools; - Integrate monitoring platforms such as SCCM, Dynatrace, and SolarWinds into the ServiceNow ecosystem; - Define data modeling, CI class structure, reconciliation rules, and data health reporting; - Collaborate with cross-functional teams to ensure platform performance, compliance, and operational readiness; - Provide architectural documentation, mentor junior developers, and participate in technical reviews; - Support long-term CMDB governance, process alignment, and digital transformation initiatives. MUST HAVES - 6+ years of ServiceNow e xperience with a focus on ITOM, Discovery, and CMDB architecture ; - Deep knowledge of CSDM, CI data modeling, and multi-environment discovery strategies; - Strong background integrating infrastructure monitoring tools (e.g., SCCM, Dynatrace, SolarWinds ); - Expert-level scripting skills in Glide, JavaScript, and REST APIs ; - Demonstrated ability to own architecture conversations, lead delivery, and guide stakeholder alignment; - Excellent communication, documentation, and remote collaboration skills; - Upper-Intermediate English level. NICE TO HAVES - Prior experience in highly regulated industries like insurance, healthcare, or banking is a strong plus. THE BENEFITS OF JOINING US - Remote work & Local connection: Work where you feel most productive and connect with your team in periodic meet-ups to strengthen your network and connect with other top experts. - Legal presence in India: We ensure full local compliance with a structured, secure work environment tailored to Indian regulations. - Competitive Compensation in INR: Fair compensation in INR with dedicated budgets for your personal growth, education, and wellness. - Innovative Projects: Leverage the latest tech and create cutting-edge solutions for world-recognized clients and the hottest startups. Your application doesn't end here! To unlock the next steps, check your email and complete your registration on our Applicant Site . The incomplete registration results in the termination of your process.

The ideal candidate for this position should have a background in Public Administration, Social Work, or Sociology at the Undergraduate or Postgraduate level. As a key member of the team, you will be responsible for implementing procurement strategies in collaboration with the Finance Director. Your role will involve providing support to Associates and Employees in fulfilling procurement requirements, maintaining a Vendor Database organized by geography, and evaluating the credentials and quality of Vendors. In addition, you will play a crucial role in reconciling each procurement, ensuring that projects are closed out with a comprehensive reconciliation statement. Your daily tasks will also include liaising with Projects, Education, and Community departments to follow up on operations, coordinating with the admin team for permission letters and compliance documents, and working closely with the communication department to manage project data and the Monitoring & Evaluation (M&E) process. Furthermore, you will be expected to collaborate with the finance department to handle financial documents effectively. This is a Full-time position with benefits including Provident Fund. The work schedule is during the Day shift, and the location of work will be in person. The expected start date for this role is 15/04/2025.,

GO DESi Location: Bengaluru Who we are… At GO DESi, our mission is to make DESi 'POP’ular. We are a packaged food brand making regional Desi products relevant and accessible to customers while ensuring quality and authenticity. Today, the bulk of our products operate in the Impulse category. Our best seller is DESi POPz, with sales exceeding 90 lakh POPz monthly. Our other categories include DESi Meetha, DESi Mints, and DESi Bytes. We have an integrated backend, owning the entire supply chain from sourcing to manufacturing. GO DESi aims to be a sustainable brand with the larger purpose of becoming a beacon for non-zero-sum capitalism, where all stakeholders win. Check Out More About Us. Follow The Link Below https://bit.ly/4b0rFJY Brief We are seeking a detail-oriented Accounts Executive to manage daily accounting tasks, ensure compliance with financial regulations, and facilitate timely statutory payments. This role is essential for maintaining accurate financial records, performing bank reconciliations, and supporting audit preparations while contributing to our company’s growth. Job Responsibilities 1 Assisting in the preparation of various reconciliations like vendor ledger reconciliation, Website sales to payment reconciliation, etc. 2Coordinatingg with various internal teams and external parties to close the reconciliations. 3 Monitoring collections from Q-com and E-complatform daily basis, and following up with the platforms wherever there is a delay. 4 Providing accurate data to Q-com platforms & e-com platforms. 5 Ensuring timely booking of any provisions and their reversals. 6 Accounting for the monthly expense bill, and debit notes related to the platforms assigned. 7 Assisting in other daily accounting activities wherever necessary. 8 Preparing ad-hoc MIS reports whenever required. Requirements Bachelor's degree in Accounting, Finance, or a related field. Proven work experience as an Accountant or in a similar role. Strong understanding of accounting principles, regulations, and financial reporting standards. Proficiency in using accounting software (Tally) and MS Office Suite, especially Excel. Excellent analytical skills and attention to detail. Effective communication skills to collaborate with cross-functional teams. Ability to manage time effectively, meet deadlines, and adapt to changing priorities. Knowledge of industry-specific regulations and standards is advantageous. Experience with data analysis and financial modeling is a plus. Why you should join GO DESi… At GO DESi, we are growing exponentially and discovering new challenges and creative solutions daily. We thrive on solving problems, taking initiative, and experimenting with new ideas. That’s why we seek out colleagues who embody our values. Here, you own your work from day one, and there are ample opportunities for growth if you are a self-learner who embraces challenges.

Selected Intern's Day-to-day Responsibilities Include Handle bookkeeping tasks accurately and timely. Perform reconciliation of accounts and statements. Assist with taxation-related work and documentation. Enter financial data into Tally and maintain records. About Company: It is an online portal that provides various investment options across wide range of financial products and services, to meet your financial goals. We have dedicated team of experts who are always there to serve all the online visitors and investors on one-to-one basis. We believe that protection of your fund is a prime job & it needs to be addressed with lots of knowledge & proper planning. Hence we follow a few simple steps process of financial services. We use a wide range of products to achieve all dream of our clients like Mutual Funds, Fixed Income, PMS etc.

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission OpenBlue: This is How a Space Comes Alive How will you do it? Collections & Closed Loop team worksto maximize the timely payment collection from customers. They make it through an effective management of emailed & telephonic queries. This team worksto keep our Past duesto a minimum through rigorous follow up. Responsible to receive in-bound and make out-bound calls to connect with JCI customers. Responsible for activities related to a broad cross section of Johnson Controls customer portfolios. Analyze accounts and set targets - Collection plan / strategy at the beginning of month. Responsible for overseeing collection activities of all the active cusotmers . Manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints. Co-ordination with cusotmers and cash application team for remittance advise. Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application. ØMaintain call logs and expected payment dates using your daily interactions with customers to encourage timely payment, as well as proactive contact on non-due invoices. Support the business by understanding customer disputes, assist with the research of cases to resolve invoicing and commercial customer service issues on accounts and support actions to prevent delinquent payment. Review, manage and conduct reviews of outstanding accounts receivable (Internal AR meetings) . Account reconciliation - follow up with sales team and review open points and request customer master team to update system. Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off’s. Issuing Dunning Letters and/Or Legal Proceedings for uncollected receivables. Calling customers asking reason of payment delay and requesting them to pay. Keeping clear log of customers’ feedback when interacting with them in the used Collection Tool. Ensure performance measures are met or exceeded . Ensure the agreed procedures are kept up to date, documented and adhered to within the team. Reconciling the relevant accounts to maintain overall health of the accounts. Coordinate with the Sales and other stakeholders to obtain necessary information for the past dues . Review aged Past Dues / Unapplied Receipts and propose write off / write back (as per approvals) . Follow up with Logistic team for dispatch status and cheque on collection status. Fortnightly discussion on Internal AR Meeting. Coordinate month end closing process within given timelines. Achieve Cash Collections and Past Due Target on a monthly basis What we look for? Graduate / Postgraduate / Master’s Degree in any stream. Proficient in both verbal and written business communications . 6 - 8 Years of experience required in Collections process. Experience In EMEALA Process Transition Would Be Preferred . Systems knowledge in ERPs (Baan, Qolsys, Amer, Oracle & SAP) will be preferred. Proficiency in Collections Tools like Getpaid, Contact Tool, High Radius will be preferred. Excellent customer service, business communication, and follow-up skills, with the ability to work in a fast-paced team environment while meeting deadlines. Ability to perform moderately complex account reconciliation preferred Experience pulling and analyzing data from ERP and other systems. Demonstrated knowledge and experience in reconciling accounts along with demonstrated capability of presenting outcomes to customers . intermediate skills in Microsoft® Word, Excel, Outlook, and Internet navigation and research, including ✓ Ability to utilize basic formulas ✓ Utilize Pivot Tables and V-Lookups. Working experience within a shared services environment supporting North America region is mandatory What We Offer We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands

About This Role Wells Fargo is seeking a Lead financial Accountant. Our Controllers department plays a critical role in ensuring the accuracy and integrity of our financial data, supporting strategic decision-making and regulatory compliance. We are seeking a highly motivated and experienced Lead Data Controller to join our dynamic team and drive improvements in our data management processes. We are looking for a proactive and experienced Lead Data Controller to take ownership of the timely and complete receipt of critical financial data elements within our Controllers department. This is a crucial role that requires strong leadership, meticulous attention to detail, and a deep understanding of data flows within financial services. The candidate will be instrumental in ensuring the quality and availability of data for all reporting purposes, leading a small team, and collaborating extensively with various stakeholders. Responsibilities include identification of risks, design of effective controls, and oversight of production activities such as data sourcing, processing, analyzing, and reviewing the output while ensuring that the activities are conducted in a controlled environment. In This Role, You Will Act as a lead Consultant for financial accounting related matters for lines of business and other control functions Apply a broad and deep functional expertise on accounting in order to influence and provide direction to Management on highly sensitive situations or negotiations Provide technical expertise regarding accounting issues, regulatory information and research Provide technical assistance on major transactions and product development Provide data for preparing and reviewing financial and regulatory reports Communicate practices and procedures for proper financial control functions in accordance with the company's internal controls policies Articulate the impact of policy changes to management within business group or organization Apply extensive specialized knowledge and act as an internal consultant or final authority in area of expertise Provide technical interpretation on matters and a key change agent in building and adopting best practices within the functional area Lead implementation of the most complex projects or initiatives impacting multiple lines of business or across the enterprise Identify compliance and risk management requirements for supported area and works with other stakeholders to implement key risk initiatives Provide strategic consultation to leadership Interface with external agencies, regulatory bodies or industry forums Provide work guidance or mentorship to other peers Required Qualifications: 5+ years of Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications 5+ years of experience in a data-focused role within the financial services industry (e.g., banking, asset management, insurance). Ability to understand inherent risks within data Strong understanding of financial products, their underlying risks, and how to design a strong robust control environment around those risks Proven experience leading a small team and proven experience of owning processes front to back Exceptional communication and interpersonal skills, with the ability to effectively engage with technical and non-technical stakeholders at all levels. Demonstrable experience in data reconciliation, validation, and quality assurance. Excellent analytical and problem-solving skills, with a keen eye for detail. Qualified CA/CFA/ICWA/MBA Understanding of change management discipline and ability to collaborate effectively Intuitive; fast learner with good problem-solving skills. Extensive hands-on experience with AxiomSL (or comparable enterprise-level financial reporting and data management system) Experience with data science concepts, methodologies, or tools (e.g., Python, R, machine learning for anomaly detection, data visualization) applied to financial data. Familiarity with data governance frameworks and best practices. Job Expectations Data Oversight & Delivery Act as the primary point of contact for all data inflow into International Controllers by ensuring data is received accurately, completely, and on schedule for reporting deadlines. Develop, implement, and maintain robust data reconciliation and validation processes to guarantee data integrity. Proactively identify and resolve data discrepancies, working closely with upstream data providers and source system owners. Monitor data quality metrics and report on data completeness and accuracy to senior management. Drive continuous improvement initiatives related to data acquisition, processing, and quality within Controllers. Ensure operational documentation is maintained, and is best in class Team Leadership and Development : Lead, mentor, and develop a small team of Data Controllers, fostering a collaborative and high-performing environment. Allocate tasks, manage workloads, and ensure efficient operation of the data control function. Contribute to the hiring and onboarding of new team members as needed. Stakeholder Management : Collaborate effectively with various internal departments, including Technology, Operations, and other finance functions, to ensure seamless data flow and resolve issues. Provide relevant control metrics as required to facilitate oversight and governance Communicate clearly and concisely with stakeholders regarding data status, issues, and resolutions. The above 'individual contributor' tasks, this role will directly support the Financial and Regulatory Reporting Teams Posting End Date 7 Aug 2025 Job posting may come down early due to volume of applicants. We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants With Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment And Hiring Requirements Third-Party recordings are prohibited unless authorized by Wells Fargo. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process. Reference Number R-474889

As a Financial Accounting professional specializing in Capital & Statistical Reporting, your role at Capco, a global technology and management consulting firm, will be integral to the preparation and submission of crucial reports in compliance with regulatory guidelines. You will be expected to have a strong knowledge of various regulatory norms such as Basel 3, PRA, ECB, Fed, HKMA, and MAS, particularly related to COREP and statistical reporting requirements. Collaboration with multiple stakeholders including Risk Management, Treasury, and Financial Reporting teams will be essential to gather the necessary data for reporting purposes. Your responsibilities will also include working on automating processes, conducting analytical reviews, and providing insightful comments on regulatory submissions for both internal management and external regulators. In this role, you will be required to analyze and interpret complex financial data to ensure accuracy and consistency in reporting. It will be crucial to stay updated with changes in financial regulations and adapt reporting processes accordingly. Your expertise will be valuable in providing insights to senior management on capital utilization, risk exposure, and other key financial metrics. Additionally, you will play a key role in participating in cross-functional initiatives aimed at enhancing reporting systems and processes. Reconciliation of finance and risk data, addressing data quality issues, and contributing to strategic business initiatives will be part of your responsibilities. With a focus on career advancement and a culture that values diversity, inclusivity, and creativity, Capco offers an environment where you can make a significant impact through innovative thinking, delivery excellence, and thought leadership. Join us in transforming businesses in the energy and financial services sectors across the globe. This position is open in multiple locations including Chennai, Bengaluru, and Hyderabad, requiring a professional with 12 to 15 years of experience in Financial Accounting and Regulatory Reporting. If you are looking for a dynamic opportunity to contribute to disruptive work that is shaping the future of the industry, Capco is the place for you.,

As a Finance/Accounts professional with 6-10 years of relevant work experience, you will be responsible for researching, reconciling, and updating financial transactions. This includes processing and posting journal entries for various transactions, handling invoices from different vendors, and ensuring their reconciliation. You will also update transaction details in databases/applications and generate MIS reports. Your role will involve taking the lead in troubleshooting and resolving day-to-day issues, as well as assisting and supervising other team members to ensure timely deliverables. Additionally, you will work independently on transition and process efficiency projects. The ideal candidate should have a Commerce graduation/post-graduation or be a CA/ICWA Intermediate with the aforementioned work experience. The position requires someone with a strong grasp of financial processes, preferably in an offshore setup. The shift timings for the initial 6 months will be 6:30 PM - 3:30 AM, and post that, from 1:30 PM - 10:30 PM. In this role, you will need to demonstrate competencies such as making sound business decisions, embracing change, building strong partnerships, achieving results, and acting strategically.,

Skills: Tally ERP, Bank Reconciliation, Accounts Payable, Journal Entries, GST Compliance, Microsoft Excel, Company Overview Majestic Basmati Rice Pvt. Ltd. is a family-owned and trusted rice exporting company aimed at delivering the finest quality basmati rice. As part of the 30-year-old JVS group, we operate a state-of-the-art rice mill under the Dilnoor brand. Our plant in Madhya Pradesh is one of the most efficient in milling superior quality Indian Basmati Rice. With a commitment to customer excellence and a track record of industry recognition, we strive to become the top tech-enabled rice exporting company and a leading FMCG brand. Job Overview We are seeking a Finance Accounting Intern for a full-time position at our office in Bhopal, Mandideep. This role is perfect for freshers with 0 to 1 year of work experience. The intern will gain valuable experience in various financial processes and function within our esteemed organization known for its industry-leading practices in rice exportation and milling. Qualifications And Skills Must have proficient knowledge and hands-on experience with Tally ERP (Mandatory skill). Familiarity with bank reconciliation processes to ensure accurate financial records and transactions. Understanding of accounts payable to manage the company's financial obligations effectively. Experience in preparing and recording journal entries to support the company's ledger maintenance. Knowledge of GST compliance to ensure adherence to tax-related regulations in financial operations. Proficient with Microsoft Excel for spreadsheet management, data analysis, and financial modeling tasks. Strong analytical abilities to assess and interpret financial data for decision-making. Demonstrated attention to detail in handling financial records and precise data entry tasks. Roles And Responsibilities Assist with daily entries in Tally ERP to maintain up-to-date and accurate financial records. Perform bank reconciliations on a routine basis to ensure consistency and accuracy in financial statements. Support accounts payable processes by managing invoices and coordinating payments. Help in preparing and maintaining journal entries, ensuring alignment with financial policies. Contribute to GST compliance activities, including accurate calculation and timely returns. Utilize Excel for financial reporting, data management, and analysis to support business strategies. Engage in learning and development initiatives to understand financial operations and practices. Assist the finance department with ad hoc tasks, providing flexibility in a dynamic work environment.

Description Oracle Fusion HCM Analyst / Developer Based in our Pune Office The primary responsibility for the successful candidate will be providing day to day support for the Fusion system. The successful candidate will have significant development or architectural experience creating and maintaining applications through all stages of the software release life cycle. The ability to perform configuration, coding, testing, and implementation tasks while meeting deadlines must be demonstrated. This candidate must have the ability to work collaboratively with teams and effectively interact with Project Manager, Lead Technical Analysts, Technical developers, and Business team. There is a secondary responsibility which is assisting with the support of the PeopleSoft (PS) Financial system. There is a four-person team that has primary responsibility of supporting the PS Financial system. The Hyperion resource will become an additional resource to the team. Job Responsibilities Troubleshoots operational and systems issues ranging from simple to highly complex, including problems with multiple solutions and potential significant consequences. Works in coordination and collaboration with other information technology (IT) staff to develop and implement or recommend the implementation of appropriate solutions to complex problems. Ensures performance optimization. Writes technical specifications, configures, customizes, builds, and tests Hyperion configuration and customizations. Integrates PeopleSoft application software over data management systems and supporting components and services. On call What Sets You Apart Bachelor’s degree with four plus (4+) years of relevant experience of development with Hyperion Technology. May consider more years of relevant experience in lieu of degree Experience with Hyperion Financial Data Quality Management – Enterprise Edition (FDMEE) v 11.2.10 Experience with Hyperion Accounts Reconciliation Manager (ARM) Experience with Oracle Data Integrator (ODI Studio) for systems integration. Oracle SQL Developer WebLogic Excellent communication skills for customer interaction Understanding of accounting processes and terms Working knowledge of agile and waterfall development methodologies Strong ability to set and meet functional team deadlines while maintaining an even disposition under pressure Preferred Experience Public sector Experience with a Utility or Energy Based company Strong knowledge of systems development and project management methodologies/processes Integrating with Peoplesoft Financial systems Experience supporting or developing in PeopleSoft Financial systems is a plus Creating test cases Experience with Service Now case management software Experience with supporting large applications and interacting with end business users. Come break things (in a good way). Then build them smarter. We're the tech company everyone calls when things get weird. We don’t wear capes (they’re a safety hazard), but we do solve high-stakes problems with code, caffeine, and a healthy disregard for “how it’s always been done.” Original Posting For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above. Pay Range Pay Range - The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

Skills: Australian Taxation, account finalization, GST, statutory audit, GST Compliance, Accounts Payable, Bank Reconciliation, Ledger Management, Position: Account Executive ( Australian Tax work ) Job Location: Ahmedabad, Baroda, Rajkot, Gift city, Surat, Jamnagar , Udaipur & Indore. Experience: 2 years to 10 years Timings : 09.30 AM to 07.00 PM Mandatory skills : Accounts finalization or GSTR filling or Statutory audit Exp. Joining: Immediately Salary: upto 30 K p.m. Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill Set Requirements Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On The Job Expectations Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage

Skills: Australian Taxation, account finalization, GST, statutory audit, GST Compliance, Accounts Payable, Bank Reconciliation, Ledger Management, Position: Account Executive ( Australian Tax work ) Job Location: Ahmedabad, Baroda, Rajkot, Gift city, Surat, Jamnagar , Udaipur & Indore. Experience: 2 years to 10 years Timings : 09.30 AM to 07.00 PM Mandatory skills : Accounts finalization or GSTR filling or Statutory audit Exp. Joining: Immediately Salary: upto 30 K p.m. Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill Set Requirements Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On The Job Expectations Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage

Skills: Australian Taxation, account finalization, GST, statutory audit, GST Compliance, Accounts Payable, Bank Reconciliation, Ledger Management, Position: Account Executive ( Australian Tax work ) Job Location: Ahmedabad, Baroda, Rajkot, Gift city, Surat, Jamnagar , Udaipur & Indore. Experience: 2 years to 10 years Timings : 09.30 AM to 07.00 PM Mandatory skills : Accounts finalization or GSTR filling or Statutory audit Exp. Joining: Immediately Salary: upto 30 K p.m. Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill Set Requirements Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On The Job Expectations Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage

Skills: Australian Taxation, account finalization, GST, statutory audit, GST Compliance, Accounts Payable, Bank Reconciliation, Ledger Management, Position: Account Executive ( Australian Tax work ) Job Location: Ahmedabad, Baroda, Rajkot, Gift city, Surat, Jamnagar , Udaipur & Indore. Experience: 2 years to 10 years Timings : 09.30 AM to 07.00 PM Mandatory skills : Accounts finalization or GSTR filling or Statutory audit Exp. Joining: Immediately Salary: upto 30 K p.m. Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill Set Requirements Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On The Job Expectations Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage

Skills: Australian Taxation, account finalization, GST, statutory audit, GST Compliance, Accounts Payable, Bank Reconciliation, Ledger Management, Position: Account Executive ( Australian Tax work ) Job Location: Ahmedabad, Baroda, Rajkot, Gift city, Surat, Jamnagar , Udaipur & Indore. Experience: 2 years to 10 years Timings : 09.30 AM to 07.00 PM Mandatory skills : Accounts finalization or GSTR filling or Statutory audit Exp. Joining: Immediately Salary: upto 30 K p.m. Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill Set Requirements Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On The Job Expectations Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage

Skills: Australian Taxation, account finalization, GST, statutory audit, GST Compliance, Accounts Payable, Bank Reconciliation, Ledger Management, Position: Account Executive ( Australian Tax work ) Job Location: Ahmedabad, Baroda, Rajkot, Gift city, Surat, Jamnagar , Udaipur & Indore. Experience: 2 years to 10 years Timings : 09.30 AM to 07.00 PM Mandatory skills : Accounts finalization or GSTR filling or Statutory audit Exp. Joining: Immediately Salary: upto 30 K p.m. Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill Set Requirements Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On The Job Expectations Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial reporting & compliance. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. Preparation of monthly profit & loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss). Rental equalization and booking of AMC Cost. Liaison with Statutory Auditors of the respective entity. Ensure timely closer of Audit reports for respective entity. Preparation of audit on quarterly basis. Preparation of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Drive Income Tax returns filling, Transfer pricing return & other survey filling for the region. Prepare standard, ad hoc reporting and key performance indicators (KPIs) each period for the business and finance management for Conduct budgeting and forecasting process. Work on Quarterly and Monthly Financial Review related inputs Minimum Qualification & Experience experience in Finance Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will support in financial reporting & compliance and taxation. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. Preparation of monthly profit & loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss). Rental equalization and booking of AMC Cost. Liaison with Statutory Auditors of the respective entity. Ensure timely closer of Audit reports for respective entity. Preparation of audit on quarterly basis. Preparation of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Prepare related party reporting on a quarterly basis Work on Quarterly and Monthly Financial Review related inputs Minimum Qualification & Experience experience in Finance Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

Skills: Australian Taxation, account finalization, GST, statutory audit, GST Compliance, Accounts Payable, Bank Reconciliation, Ledger Management, Position: Account Executive ( Australian Tax work ) Job Location: Ahmedabad, Baroda, Rajkot, Gift city, Surat, Jamnagar , Udaipur & Indore. Experience: 2 years to 10 years Timings : 09.30 AM to 07.00 PM Mandatory skills : Accounts finalization or GSTR filling or Statutory audit Exp. Joining: Immediately Salary: upto 30 K p.m. Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Skill Set Requirements Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian and Tax Field Good at English communication and conversation skills Initial Domain Skill Awareness Assurance Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On The Job Expectations Capability to collaborate with the team head and designated clients on their daily functions. Tact to Train new resources inducted in team when required Knowledge / Usage Experience of Australian Domain related Software would be an added advantage

You should have at least 3 years of experience in Oracle PL/SQL development with a strong understanding of relational database concepts and performance tuning. Your responsibilities will include designing, developing, and optimizing complex PL/SQL queries, stored procedures, functions, and packages. You will also be expected to perform performance tuning and troubleshooting of Oracle databases. Collaboration with data architects and analysts to understand data requirements and translate them into technical solutions is a key aspect of the role. Additionally, a strong experience in Reconciliation is required.,

Account Assistant Male B.Com background Must know of Busy/Marg software , GST Knowledge , Bank reconciliation Salary - 18k to 20k Experience - 3-4years Time:10 am to 7pm Location -Ghanta Ghar Send cv 9311147805

Key Responsibilities: Overdraft (OD) Management: Monitor OD limits and utilization on a daily basis. Coordinate with banks for timely renewal and enhancement of OD facilities. Ensure proper documentation and compliance for availing OD. Bank Guarantee (BG): Prepare and submit BG applications as per project and client requirements. Maintain records of issued BGs, validity, and periodic renewals. Follow up for BG releases and ensure closure of expired guarantees. Bank Reconciliation: Perform daily/monthly reconciliation of bank statements with accounting records. Identify and resolve discrepancies in a timely manner. Coordinate with banks and internal departments for adjustments. Bank Visits & Coordination: Handle physical banking tasks such as deposit/withdrawals, instrument collections, and document submissions. Develop good working relationships with bank officials. Ensure timely processing of banking transactions. Documentation & Drafting: Draft letters, applications, and communication to banks and financial institutions. Assist in preparing loan documentation, BG/LC formats, and other financial drafts. Maintain proper filing and retrieval system for all finance-related documents. General Finance Operations: Support in day-to-day accounting and finance tasks. Assist in audits and provide necessary bank-related documentation. Ensure compliance with internal financial policies and regulatory norms.

Job Description:We are hiring a female Office Assistant / Executive who is well-versed in Tally accounting, routine office work, and computer operations. The candidate should be organized, efficient, and capable of handling daily administrative and accounting tasks. Key Responsibilities:Manage and update company accounts using Tally ERP 9 / Tally Prime Perform routine office administrative work (filing, documentation, scheduling, etc.) Handle basic accounting tasks like voucher entry, billing, bank reconciliation, and petty cash Maintain and organize office records, files, and documents Handle computer-based tasks including data entry, MS Office (Excel, Word), and email communication Support office operations including stationery management, communication, and vendor coordination Assist management with any assigned executive or clerical tasks