17 Reconciliation Management Jobs

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Title: Functional Engineer SP & DP APO Location: Remote Contract Duration: 4 - 6 Months REQUIREMENT: 8 years of experience in configuring APO with deep expertise in APO SNP and PPDS Hands on experience in APO SNP Optimizer & Deployment is mandatory Hands on experience with APO PPDS DSPB and Heuristics is mandatory Job Description: Summary of Role: The APO Functional Engineer (FE) will support full-horizon Demand Planning, Supply Planning, and Inventory Planning functions, with a primary focus on APO DP (Demand Planning) and related forecasting tools. Scope: This is a hands-on role focused on SAP APO DP and associated systems, including both SAP and non-SAP platforms. The FE will be respo...

Role Overview: As an Assistant Manager in InterCompany Reconciliation at EY's Financial Services division, you will play a crucial role in ensuring accurate and timely reconciliation of intercompany transactions across various banking products. Your responsibilities will include leading month-end and quarter-end finance close processes, investigating variances, coordinating with regional finance teams, and resolving intercompany breaks efficiently. Your role will also involve preparing adjusting journal entries, applying intercompany accounting policies, and ensuring full adherence to audit and compliance requirements. Key Responsibilities: - Reconciliation Management: Ensure accurate and ti...

Role: IFRS 9 Financial Accounting and Reporting- Financial Services (Banks) Location : Hyderabad/Gurgaon/Chennai/Bangalore/Mumbai Level : Senior Manager Qualifications & Experience : Chartered Accountant (Preferred), ACCA or MBA Finance 8-10 years of relevant experience Skills: Treasury Accounting : Work on IFRS9 accounting covering hedge accounting, derivative accounting and treasury products Financial Accounting: Oversee accounting treatment, accounting schema and reporting for complex financial instruments. Review journal entries to ensure accurate financial reporting. Maintain comprehensive documentation of processes, controls, and accounting treatments. Financial Reporting : Lead the pr...

You are the leading provider of professional services to the middle market globally, with the purpose of instilling confidence in a world of change and empowering clients and people to realize their full potential. Your exceptional people are the key to your unrivaled, inclusive culture and talent experience, making you compelling to your clients. You will find an environment that inspires and empowers you to thrive both personally and professionally at RSM. Key Responsibilities: - Configure and maintain the BlackLine platform to align with specific financial processes and business requirements. - Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experi...

You are the leading provider of professional services to the middle market globally, with a purpose to instill confidence in a world of change and empower clients and people to realize their full potential. The exceptional people at your company are the key to an unrivaled, inclusive culture, talent experience, and compelling client relationships. You will find an environment that inspires and empowers you to thrive both personally and professionally. There's nowhere like RSM because there's no one like you. **Key Responsibilities:** - **BlackLine Configuration:** Configure and maintain the BlackLine platform to align with specific financial processes and business requirements. - **User Supp...

As a Securities Borrowing and Lending (SBL) / Collateral Support Associate at Macquarie's Equity Derivatives and Trading Operations, you will play a crucial role in driving operational excellence in equity derivatives. Your responsibilities will include: - Liaising with both external and internal clients to address technical queries - Collaborating with local and global teams to identify and implement process improvements - Communicating with credit, Middle office, trading desk, custody, and other internal teams on issues - Managing Collateral/SBL management including margin calls and MTM - Handling booking, verification, and control monitoring of exception trade flows - Demonstrating sound ...

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Introducing BECO, a revolutionary home care brand dedicated to sustainability and eco-friendliness. At Beco, our mission is not only to create eco-friendly products but also to build a sustainable future for all. Based in Mumbai, we are a passionate startup committed to promoting sustainable living and reducing plastic waste. If you share our vision and values, we invite you to join us on our journey to make a positive impact on the world. As a part of the Beco team, you will collaborate with a diverse group of individuals who are equally enthusiastic about environmental conservation and sustainability. Together, we work towards developing innovative products that contribute to making the wo...

Key Responsibilities: BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensurin...

Job Description 1. Handle customer calls and provide resolution in coordination with L2,Engineers. 2. Monitor Network and Service touch points of given work area in NOC. 3. Monitor Dashboards and Performance KPIs. 4. Raising alerts within team in case of any threshold crossing alerts. 5. Monitor TT alerts and addressing basic L1 issues. 6. Coordinating with Circle for Fibre, Utility and other issues. 7. Ensure customer problems are resolved as per the TAT and SLA. 8. Carry out MIS reporting and analysis for trouble shooting and, development of NOC operations.

Role & responsibilities 1. Ensure material tracking and reconciliation management, 2. Visit sites regularly and ensure all sites are up and running, 3. Supervise radio frequency optimization related activities, 4. Oversee quality control of PBOT vendors/ contractors/ SOLPAR, 5. Conduct acceptance test processes, 6. Assist Sr. Field engineers in audits on time-to-time basis, 7. Manage deployment related activities conducted by vendor/contractors, 8. Configure L2 switch to connect access points and enhance network, 9. Trouble shoot faults related to router and replace faulty hardware, 10. Link capacity upgrade /micro wave upgrade for sites with more than,70% utilization, 11. Execute field acti...