45879 Reconciliation Jobs - Page 9

Company Description Pear Media LLC is a leading marketing agency specializing in performance marketing, lead generation, media buying, e-commerce, and content marketing. Over the past decade, we have driven over $20M+ in annual revenue for brands in niches such as insurance, home improvement, and lead generation. Our focus is on high-impact media buying, optimized lead generation, and conversion-driven campaigns to achieve exceptional results for our clients. At Pear Media, we believe in delivering tangible results for our clients' success. Role Description Role Overview: The Head of Accounts & Finance will be responsible for end-to-end financial management of the company’s global entities e...

📍 Location: Nagpur, Maharashtra (Work From Office) 🕒 Working Hours: Monday to Saturday | 9:30 AM – 6:00 PM (2nd Saturday Off) About the Role CodeF Solutions Pvt. Ltd., a leading forensic and investigation company, is seeking a proactive and detail-oriented Executive – Accounts, Sales & Administration to join our growing team. The ideal candidate will manage daily accounting tasks, support sales coordination, and ensure efficient administrative operations across departments. Key Responsibilities Accounting & Finance Maintain day-to-day expense records, vouchers, and payment logs. Handle invoicing, billing, reimbursements, and vendor payments. Support bookkeeping, reconciliation, and financial...

Hiring: Investment Operations Specialist – Insurance Industry | 3–5 Years Experience 📍 Location : Mumbai 🏢 Industry : Life / General Insurance, Mutual Funds, or Banking 🕒 Experience : 3–5 years 🎓 Qualification : MBA (Finance) / M.Com / Semi-qualified CA Are you passionate about investment operations, compliance, and reporting ? We're looking for a detail-oriented professional to join our Finance & Accounts team , responsible for: 🔹 Daily cash flow and fund availability monitoring 🔹 Accurate data capture and reconciliation in valuation systems 🔹 Trade settlement coordination with custodians, brokers, and internal teams 🔹 NAV accuracy, IRDAI/public disclosures, and audit handling 🔹 End-to-end ...

Mandatory Skills Description: • Minimum 8 years' experience as a Back-office business analyst on any of the market-leading trading platforms, like Calypso, Murex. • 3+ Experience on Calypso in configuring workflow, user access permissions. new tasks startion..etc • In-depth knowledge of Static Data, Workflows, Scheduled Tasks, Confirmations, Settlements, Messages / Swift messages, Positions, Accounting, Corporate action, Filters, Reporting Framework, Reconciliation features. • Understanding of financial assets (repos, bonds, SLB, issuances) and trade lifecycle. • Experience with regulatory reporting. • Experience in interfacing Calypso with external systems. Nice-to-Have Skills Description: ...

Key Responsibilities Design and implement scalable data models within Salesforce Data Cloud. Manage data architecture and identity reconciliation processes. Develop and maintain consent management frameworks ensuring compliance. Create and optimize customer segments for targeted marketing and analytics. Collaborate with cross-functional teams to ensure seamless data integration. Required Skills Strong understanding of Salesforce Data Cloud (formerly CDP) concepts. Expertise in Data Architecture and Data Modeling. Proficiency in Identity Reconciliation and Consent Management. Experience in Customer Segment Building and Data Integration. Excellent problem-solving and analytical skills.

*****************************Immediate Joiners Only**************************** Job Title: L2/L3 Production Support Engineer Trading Platform 📍 Location: Kharadi, Pune Company Overview Creospan Creospan is a leading technology consulting and engineering solutions provider , specializing in financial services, investment banking, and capital markets . We partner with global banking leaders to build robust, scalable, and high-performance financial systems. Our expertise spans across electronic trading, market connectivity, automation, and DevOps-driven transformation . Job Overview We are seeking an L2/L3 Production Support Engineer with experience in Front-Office Trading, Order Management Sys...

Job Description Role Responsibilities: The Operations Support Specialist role involves assisting the operations team with administrative tasks, report reconciliation, and supporting special projects. The role requires strong communication skills, proficiency in Excel, and familiarity with systems like Bullhorn and Iris. Specific Tasks: The role includes organizing weekly reports of assignments without facility contacts, communicating with account managers to update assignments, and diagnosing integration issues between Bullhorn and Iris. Daily tasks involve following up on system alerts and ensuring data accuracy. Requirements Skill Set: The required skill set includes strong communication s...

Company Description The Grewal Group of companies specializes in the extraction and processing of natural resources. The Grewal Group is a pan-India organization with interests in mining, metals, and renewable energy. The company's diverse portfolio reflects its commitment to sustainable growth. Potential applicants will benefit from being part of a dynamic and expansive organization with significant industry reach. Role Description This is a full-time, on-site role for a Manager-Accounts & Finance located at Mines office Barbil -Odisha. The Manager-Accounts & Finance will be responsible for overseeing the day-to-day financial operations, including managing financial records, preparing finan...

Company: Anantech Ventures Limited Location: Andheri East – Chakala, Mumbai Work Mode: On-site Working Days: Monday to Saturday (Sunday Off) Shift Timing: 10:00 AM to 6:00 PM Compensation: ₹10,000 – ₹20,000 per month Key Responsibilities: Day-to-Day Accounting : Bookkeeping, journal entries, ledger maintenance Statutory Compliance : GST, TDS, PF, ESI filings, ITR preparation Accounts Payable/Receivable : Invoice tracking, follow-ups, payment cycle management Bank Reconciliation : Monthly reconciliation, support in closing activities Financial Reporting : P&L, Balance Sheet, Cash Flow statement preparation Audit Support : Documentation, coordination with auditors E-Invoice & E-Way Bill : Comp...

Shape the utilities market of the future with us! At Cuculus India Pvt. Ltd. , we’re driving innovation in the utilities and smart metering sector. As part of our growing team, you’ll play a key role in strengthening the financial foundation that supports our operations and global expansion. What is the role about? We are looking for a Finance Analyst who will be responsible for maintaining accurate financial records, preparing reports, ensuring compliance, and supporting management with data-driven insights. This role requires a high level of attention to detail, strong analytical skills, and a thorough understanding of accounting principles. We are always looking for support in the followi...

Job Title - Project Lead - Government Business Agency Location - Mumbai/ Gurugram Department - Solution Delivery Group Specific skill sets Hands on Experience in Govt. Business Agency Products - Direct & Indirect Tax collections, Treasury payments, etc. Well versed with RBI, Direct & Indirect Tax regulations and jargons in the domain. Should have hands on experience of end to end management / prioritization of initiatives and projects including working with cross-functional teams/heads Ability to manage, execute, direct various projects end to end and resources Clear understanding of process, Reconciliation and Reporting Take complete ownership of related systems, projects, resources and com...

Job Title: Accounts Executive – Banking Location: 401, International Business Center, Piplod, Surat Company: Ethics Groups of Companies Department: Finance & Accounts Job Summary:- We are looking for a detail-oriented and proactive Accounts Executive (Banking) to manage day-to-day banking and financial transactions. The role involves handling bank reconciliations, monitoring fund flows, processing payments/receipts, and ensuring compliance with banking procedures and company policies. The candidate will also coordinate with banks, vendors, and internal teams to maintain smooth financial operations. Key Responsibilities:- Handle daily banking transactions including payments, receipts, and tra...

Role Summary: We are seeking a highly skilled and detail-oriented Lead / Asst. Manager – Taxation to lead and manage the organization’s tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors, tax consultants, and government authorities. This is a strategic role that requires a deep understanding of Indian tax laws, excellent analytical abilities, and stakeholder management skills. --- Key Responsibilities: Direct Taxation (Income Tax & TDS): · Ensure timely and accurate computation, payment, and filing of Income Tax returns, advance tax, and ...

About the Role We are looking for an experienced SAP HCM and SuccessFactors EC Payroll Consultant to support and enhance our payroll solutions across both on-premise and cloud environments. The ideal candidate will have deep functional expertise in SAP HCM Payroll configuration , SuccessFactors EC Payroll (ECP) , and integration between EC and ECP via SAP Cloud Platform Integration (CPI) or other middleware. Key Responsibilities Configure and support SAP HCM Payroll processes including wage types, schemas, PCRs, off-cycle payroll, and posting to FI. Implement and maintain SuccessFactors EC Payroll (ECP) including Payroll Control Center (PCC) , Employee Central to Payroll integration , and BI...

We're Hiring: RPA Developer (UiPath) Location: Bengaluru, Karnataka Experience: 3+ years in RPA development using UiPath Apply: Send your resume to seenas@theknowledgeartisans.com Role Overview: We are seeking a skilled UiPath Developer to design, build, and deploy end-to-end automation solutions. The ideal candidate will have strong expertise in RPA development, process analysis, and delivering scalable automation projects that integrate seamlessly into business operations. Key Responsibilities:Design, develop, and deploy scalable, high-quality RPA solutions using UiPath.Collaborate with business analysts and process owners to gather requirements and identify automation opportunities.Build ...

Operations Associate – Beyond Axis About Beyond Axis Beyond Axis curates ultra-luxury retreats for high-net-worth travelers — journeys that blend adventure with elegance. From the Arctic to the Andes, every Beyond Axis experience is a masterclass in curation, service, and style. Role Overview We’re seeking a highly organized, proactive, and well-spoken individual to support our founder and operations team in executing global retreats. This role demands excellent communication skills, attention to detail, and a genuine passion for travel and hospitality. You will coordinate with international partners, manage budgets, and ensure every on-ground detail runs seamlessly. Key Responsibilities Ope...

Full job description Key Responsibilities: 1. TPA & Insurance Coordination Liaise with various TPAs, insurance companies, and corporate clients for emplacement and claim processing. Ensure timely submission and follow-up of all pre-authorization and final claim documents. Maintain records of all cashless and reimbursement patients. 2. Claims Management Verify patient documents before submission to TPAs. Monitor claim status, address rejections or short payments, and ensure timely resolution. Coordinate with the billing department for correct coding and documentation. 3. Cashless & Reimbursement Process Handle all cashless requests, approvals, and discharge intimations. Educate patients and a...

Knowledge of TDS, Income Tax, GST and other laws Proper working knowledge of accounting & tally Accounting activities like - handling Purchase & sales invoices, Rent bills, Supplier & contractor payments, Utility bills payments Reconciliation of Bank account statement Manage accounts payable and receivable BCom Graduate Candidate should be from in and around from Ponda - Goa Min. 3-4 Yrs of experience in operating accounts. Job Type: Full-time Pay: From ₹16,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Required) Work Location: In person

Company: Leeford Healthcare Ltd. https://www.leeford.in https://www.leefordortho.in/ www.meglow.in www.aliteskincare.in www.leefordcosmacia.in https://www.linkedin.com/company/1464125/admin/dashboard/ Position: Asst. Manager / Manager (Ecommerce Accounting) Job location: Corporate Office, Ludhiana Job description Position Overview: The E-Commerce Accountant will manage the financial aspects of an e-commerce business, ensuring accurate financial records, timely reporting, and effective financial operations. This role will involve maintaining accounts, reconciling transactions, preparing financial statements, and analyzing financial data to ensure the business's fiscal health. The E-Commerce A...

Managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. Cash handling functions for the hotel and reconcile all cash dropped at the front desk. Assist with analyzing financial statements on a monthly basis and report any variances to the concerned department heads. Assist with financial and tax audits. Assist with preparing tax returns and corporate reporting requirements. Assist the financial Controller with systems administration, G/L account reconciliation, GST, P-TAX, P-TAX Return, budget preparations, inventories, monthly closings and full P & L responsibility. Financial Controller with completing the year-end a...

Leading and managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. Cash handling functions for the hotel and reconcile all cash dropped at the front desk. Analyzing financial statements on a monthly basis and report any variances to the concerned department heads. Financial and tax audits. Preparing tax returns and corporate reporting requirements. Financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility. Act as financial Controller with completing the year-end audit process. Must be well versed with GST and other f...

Company Description Incorporated in 2011, AppsTech Solution aims to provide comprehensive IT infrastructure services across India, including remote regions. Our offerings include networking, facility management services, and provision of skilled manpower for seamless IT operations. We pride ourselves on our 24/7 technical help desk support, currently serving clients like Kingston and other IT domains such as securities, cloud services, and data centers. Our business verticals include Data Center solutions, IT Networking, IT Infrastructure, Managed IT Services, and Facility Management Services. Role Description This is a full-time on-site role for a Finance Account Specialist located in Ahmed...

Role: Area Sales Head Experience: 12-15 years Location: Visakhapatnam Working Days: 6 Days working If interested apply here : https://forms.gle/6V6Y6ZLhQTA3vhCD9 Must-have - Strong exp. with Institutional Sales, Distributors, large enterprises. B2B & B2C experience Should be handle Region ROAP ( Andhra Pradesh ) Roles and Responsibilities: Create area sales plans and quotas in alignment with business objectives Achieve business targets of the area for various quarters as well as the financial year Building the brand within the defined hospital network zone Maintaining strong relationships with doctors, and customers. Identify hiring needs, select and train new executives. Forecasting daily M...

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 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 ensure that the established service standards are met. To perform specific duties as instructed by the team manager in accordance to the relevant proc...