45879 Reconciliation Jobs - Page 5

Job Position Senior Accounts Executive / Assistant Manager Job Position Code JD-GUI-SW-08-0801 Industry Type Healthcare, Education & Research & Development Department Finance & Accounting Position Full Time, Permanent Role Category Accounting and Taxation Reports to : Chairman & CEO About Company Guires Group is a renowned global provider of services in advanced Contract Research, Data Science, Development, Pilot Manufacturing, Education, Consulting and outsourcing. Under our diverse brand portfolio, we are dedicated to facilitating the development of innovative products and solutions across diverse industries. Job Function In the role of Accounts Executive, your responsibilities encompass a...

A car dealership warranty administrator is responsible for processing, submitting, and tracking warranty claims to ensure the dealership is reimbursed by the manufacturer. Key duties include preparing claim paperwork, verifying that all work and parts meet factory criteria, submitting claims on time, and following up on any rejections. They also manage the parts that have been replaced, handle the financial reconciliation of warranty receivables, and ensure the dealership complies with all manufacturer policies. Job Type: Full-time Pay: ₹20,000.00 - ₹30,707.49 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

The Spares/Service Manager is responsible for overseeing the overall operations of the service and spare parts departments. The role ensures efficient workshop functioning, customer satisfaction, proper inventory management, and achievement of service revenue targets. Key Responsibilities:1. Service Department Management Supervise day-to-day workshop operations and allocate jobs to technicians. Monitor vehicle service progress and ensure timely delivery. Handle customer complaints and ensure high-quality service standards. Conduct daily review meetings with service advisors and mechanics. Ensure compliance with manufacturer service guidelines and warranty policies. 2. Spares Department Manag...

Job Title: General Accountant Qualification :- Any U.G or P.G (Commerce Background) Years of Experience:- Min 3 to 5Years Location:- Chetpet Key Skills : *Advanced Excel, Tally, Accounts Payable, Receivables, Reconciliation. Advanced Excel Skills: Utilize advanced Excel functions and tools for data analysis and reporting. Prepare financial reports, reconciliations, and summaries using Excel. Requirements: Bachelor's degree in Finance, Accounting, or a related field. Proven experience (3+ years) in accounts payable, vendor reconciliation, and accounts receivables. Strong knowledge of financial processes and principles. Proficiency in using advanced Excel functions. Excellent organizational an...

The Internal Auditor is responsible for conducting regular audits of financial transactions, stock, and operational processes in the two-wheeler showroom to ensure compliance, accuracy, and efficiency. The role helps management maintain transparency and prevent financial irregularities. Key Responsibilities: Financial Audit Verify daily cash collections, deposits, and expense records. Check sales invoices, purchase bills, and vouchers for accuracy. Audit bank reconciliation statements and ensure timely updates. Inventory & Stock Control Conduct periodic audits of vehicle, spare parts, and accessories stock. Ensure correct stock entries and reconciliation between physical and system records. ...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the...

Area Services Manager, Assurant, India The purpose of the Area Service Manager is to drive effectiveness in relationship building, interactions and managing Service Network Partners (SNPs) within a geographic territory to ensure adequate capacity planning and achievement of operational KPIs and SLAs, per Assurant standards. These standards are including but not limited to achievement of repair and logistics SLAs, submission of detailed estimates and supporting documentation, timely and accurate submission of invoices, cost control and driving an overall positive customer experience (CSAT/NPS). Role is responsible for working closely with other members of the operations team to apply proactiv...

Key Responsibilities Financial Analysis: Conduct detailed analyses of various balance sheet accounts and corporate financial statements. Revenue Adjustments: Perform adjustments for earned unbilled and deferred revenue, including reclassification adjustments. Cost Analysis: Analyze fixed price lookbacks and reconcile standard costs. Accounts Receivable: Perform quarterly analysis of accounts receivable. Closing Processes: Ensure all monthly, quarterly, and annual closing deadlines are met. Forecast and Budgeting: Assist Finance Leadership with Forecast/Budgeting process as well as Income Statements reviews, trending analyses and delta comments to budget/forecast. Account Reconciliation: Revi...

GP Strategies is recruiting an FP&A Analyst. The FP&A Analyst position will work closely with the Divisional Controller, while also developing a close working relationship with Leadership in the Operational service line. This position will be responsible for driving the annual budget and monthly forecast processes, financial reporting, variance analysis, and drafting and coordinating analytical reports to senior leadership. KEY RESPONSIBILITIES Coordinate the preparation of annual budgets, including periodical updates of the same as required Measure and analyze financial performance Analyze/ troubleshoot EUB and AR Review income statement data and adjustments for accuracy and validity Meets ...

We are looking for a young, energetic, organized, analytical, result-oriented individual who can work and meet deadlines in our medical device manufacturing company. Experience : Minimum 10 Years of experience in Accounts department with hands-on experience in Tally ERP 9, GST, TDS and MS Excel. Education : B. Com.(minimum) Job Responsibilities : 1. Handling Day-to Day Accounting and Book-keeping 2. Preparation & Maintenance of all records like Vouchers, Receipts, Bills, and Payments 3. Calculation & Deduction of TDS in Vendor payments 4. Monthly Bank Reconciliation, Payment Follow-up and Collection 5. Reconciliation of Sundry Debtors & Creditors 6. Preparation of Purchase Orders and plannin...

Ways of Working - Office / Field: Employees are expected to work from the office on all days out of their respective base locations. About the Team - Swiggy Dineout is building India’s largest dining out platform that processes more than 100M diners for its partner restaurants across its network for 21000 restaurants in 34 cities and growing. We are striving to augment our consumer promise of enabling unparalleled convenience by helping diners explore restaurants across all categories - from QSRs, cafes, casual dining, premium, fine dining and more and offer the widest range of offers on restaurant bills through easy payments on the app. We are on a mission to change the way India dines out....

About Us: IMAVRIX INDIA PVT LTD is a trusted Google Channel Partner, helping businesses grow through creative digital strategies and advanced web solutions. We focus on innovation, quality, and performance-driven services. We are looking for a dedicated and detail-oriented Accountant (ONLY FEMALE CANDIDATES) to manage our financial transactions and ensure smooth day-to-day accounting operations. Key Responsibilities : Handle day-to-day accounting operations using Tally ERP. Prepare and maintain bank reconciliation statements.] Manage GST & TDS compliance, including calculations and return filing. Oversee vendor payments, client invoicing, and petty cash management. Monitor and manage transac...

Position: Chartered Accountant Location: Ahemdabad Experience: 1 Year (including Articleship) Employment Type: Full-time About Us: We are a reputed Chartered Accountancy firm offering a comprehensive range of professional services including audit & assurance, taxation, accounting, and financial consultancy. Our goal is to deliver excellence with integrity and help our clients achieve sustainable financial growth. Key Responsibilities: Assist in statutory, internal, and tax audits of companies, firms, and individuals Prepare and file GST returns, TDS returns, and Income Tax returns Support in finalization of accounts and preparation of financial statements Handle account reconciliation, ledge...

Industry & Sector: Built-environment — commercial construction, architectural interiors and turnkey fit-out projects. We deliver end-to-end construction design, cost planning and on-site execution services for corporate, retail and commercial clients across India. Primary Title: Estimation & Design Engineer Location: On-site (India) | Employment type: Full-time, On-site Electrical Engineers only About the Opportunity We are seeking an Estimation & Design Engineer to join a fast-paced project delivery team responsible for converting architectural and MEP drawings into accurate, tender-ready cost estimates and buildable designs. You will play a critical role in pre-construction cost planning, ...

Essential Functions: Operate and monitor equipment used in various stages of API production such as reactors, centrifuges, dryers, millers, sifters, etc. Ensure cleanliness and readiness of equipment before batch charging through visual verification procedures. Maintain accurate records, including Batch Manufacturing Record (BMR), Batch Cleaning Record (BCR), Batch Packing Record (BPR), equipment usage logs, and deviation reports. Execute batch operations strictly as per SOPs and GMP guidelines. Monitor and record process parameters in real-time to ensure adherence to specifications and quality. Report and coordinate with Engineering for any equipment breakdowns during the shift. Coordinate ...

Position Title: Quantity Surveyor No. of Openings: 2 Experience Required: 5–6 Years (Industrial / Construction Project Experience Preferred) Qualification: B.E. Civil Location: Ahmedabad Job Description / Responsibilities: Prepare quantity take-offs , BOQs , and cost estimates from drawings and specifications. Review and verify contractor bills, work measurements, and rate analysis. Prepare and maintain project cost reports , budgets, and progress summaries. Evaluate variation claims and support contract administration. Coordinate with project, procurement, and finance teams for smooth billing and cost control. Maintain documentation related to quantities, material reconciliation, and cost r...

Job Title: Inter CA Location: Ahmedabad Position Overview: We are looking for a detail-oriented Account & Finance profile with at least 1 year of experience and Inter CA qualification . The candidate will be responsible for managing accounting activities, ensuring compliance, and supporting financial reporting processes for our manufacturing and export operations. Key Responsibilities: Handle day-to-day accounting transactions including sales, purchase, and export documentation. Maintain accurate books of accounts as per statutory and company requirements. Assist in preparation of financial statements, MIS reports, and monthly closing activities. Support taxation, GST, TDS, and other statuto...

Role Description This is a full-time remote role for a Records Specialist. The Records Specialist will be responsible for managing and organizing company records, ensuring the accuracy and security of documents, and maintaining document management systems. This role includes tasks such as records management, account reconciliation, and analytical tasks. The Records Specialist will also communicate with various departments to ensure proper document handling and storage. Qualifications Skills in Records Management and Document Management Strong Analytical Skills Effective Communication skills Experience with Account Reconciliation Attention to detail and good organizational skills Ability to w...

Job Summary: We are seeking a skilled and detail-oriented Accounts Manager to oversee and manage the day-to-day accounting functions, ensure statutory compliance, and support financial reporting. The ideal candidate should be well-versed in Indian accounting standards, GST, TDS, and have experience handling finalization of accounts, audits, and vendor payments Key Responsibilities: 1. Accounting Operations Manage day-to-day accounting activities including journal entries, ledger, and reconciliations Handle accounts payable (AP) and accounts receivable (AR) Maintain accurate books of accounts in Tally/SAP/ERP system Monitor cash book, bank book, and petty cash 2. Compliance & Statutory Filing...

Position summary: Responsible for managing administrative tasks, accounting support, HR coordination, and ERP-based reporting. The role involves data entry, record keeping, payroll support, vendor/customer accounts coordination, and generating MIS reports. This position will be central to smooth office operations and will bridge between management, HR, and operations teams. Key responsibilities • Administration • Handle day-to-day office administration including correspondence, documentation, filing, and scheduling. • Manage record keeping of company assets, consumables, and office supplies. • Prepare reports and assist in audit and compliance requirements. • Accounting • Maintain records in...

Job Title: Application Support Engineer (Tier 2) – Infra & Tier 2 Support Location: Hyderabad / Bangalore / Chennai Experience: 4+ years Budget: Up to 15 LPA Role & Responsibilities: Develop, maintain, and execute advanced SQL queries and shell scripts to automate recurring database clean-ups, system maintenance, and workaround processes. Utilize cloud-based operational tools and APIs to resolve downstream order processing issues and account repair scenarios. Manage monthly operational workflows, including report generation, fee reconciliation, and data feed validations . Coordinate and implement system adjustments for scheduled time changes and blackout events to ensure uninterrupted servic...

Position summary: Own and manage all store operations for raw material, bought-out items, consumables and job-work inflow/outflow. Maintain accurate stock, ensure proper gate pass systems, and support production with timely availability of material. Ensure records in ERP/Tally are correct and audits are clean. Key responsibilities • Oversee day-to-day functioning of the store — inward/outward of materials, GRN entries, issuing to production. • Maintain stock levels as per Minimum Stock Level (MSL); raise alerts / indents when replenishment is required. • Implement gate pass system (returnable & non-returnable); track outsourced job-work materials sent/received. • Carry out monthly/quarterly ...

Job Description: Bank Reconciliation Working of TDS Co-ordination with internal auditors Other statutory compliances like PF, ESIC, PT etc. Debtors report preparation Daily receipt report ledger scrutiny Co-ordination with Bankers Other banking transaction Reconciliation of debtors accounts Creating item and debtors accounts in ERP Technical Skills required : 1. Should have good knowledge of taxation 2. Should be well versed with use of accounting software 3. Accounting concepts should be clear 4. M S Office Experience: Min. 3 Years Education Required: M. Com or Inter CA with article ship experience Job Location: Ahmedabad Gender & Age limit : Male & Max. age limit 35 Job Types: Full-time, P...

City/Cities Noida Country India Working Schedule Full-Time Work Arrangement Hybrid Relocation Assistance Available No Posted Date 09-Oct-2025 Job ID 12968 Description and Requirements Job Responsibilities 1. Responsible for daily cash & position reconciliation of MetLife investments 2. Responsible for ensuring completion of tasks within prescribed timelines 3. Establishing and maintaining effective communications with each team member 4. Ensuring smooth communication with supervisor and stateside partners 5. Imparting training to other new associates for things that have been performed over 6 months 6. Task or activity completion must be within timelines or per the agreed SLA Knowledge, Skil...

Inventory Control & Management: • Stock Monitoring : Monitor inventory levels daily, ensuring that stock levels are optimal to meet sales, and operational demands. • Inventory Accuracy : Maintain accurate inventory records, ensuring that physical stock matches the system data. • Stock Optimization : Implement strategies to optimize inventory levels, balancing demand with stock availability to avoid overstocking or stockouts. Inventory Audits & Stock Reconciliation: • Cycle Counts : Organize physical inventory audits to verify stock levels and ensure accuracy. • Stock Discrepancy Resolution : Investigate and resolve any discrepancies between physical stock and inventory records, identifying t...