32894 Reconciliations Jobs

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology serv...

GST Compliance & Filing: Preparation and filing of monthly, quarterly, and annual GST returns Handling GST audits, reconciliations, and dealing with GST notices and assessments Advisory on GST implications for various business transactions Income Tax Filing & Compliance: Preparation and filing of ITRs for individuals, firms, companies, and trusts Computation of income, tax liability, and advance tax planning Responding to tax notices, handling assessments and scrutiny cases TDS Management: Calculation and timely deduction of TDS Preparation and filing of TDS returns (Form 24Q, 26Q, etc.) Reconciliation of Form 26AS and ensuring timely issuance of Form 16/16A ITR Work(Preparation and filing) ...

We are looking for a motivated and knowledgeable Accountant who has a solid understanding of accounting fundamentals and is eager to gain hands-on experience in real-world financial operations. The ideal candidate should already possess practical knowledge in key areas such as GST, TDS, Income Tax Returns (ITR), Company Incorporation, Company Audit, Banking, Finalization of Accounts , and various compliance-related tasks . Key Responsibilities: Assist with GST filings, reconciliations, and return preparation. Support in TDS calculation, deduction, payment & returns. Help in the incorporation of companies and understanding ROC compliances. Prepare and finalize financial statements and account...

Assisting with managing client expectations and deadlines Assisting with the preparation of personal and business tax returns • Carrying out bookkeeping activities including journal postings and ledger reconciliations • Processing client records accurately software Assisting with general administrative duties including meeting and greeting clients, filing, answering the telephone and supporting the team to meet deadlines as required. having Knowledge of Tally. Having experience in Freight Forwarding will be preferred. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Work Location: In person Expected Start Date: 01/08/2025

About Citco: The market leader. The premier provider. The best in the business. At Citco, we’ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we’ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the ...

Junior Accountant - Job Profile Job Title: Junior Accountant Job Type: Entry-Level Reports To: Senior Accountant or Accounting Manager Job Summary: A Junior Accountant assists the finance team by maintaining accurate financial records and reports. Candidates should have a strong understanding of basic accounting principles and Excel Working Skills . Maintain the Register for daily reports (Reports will get from factory) Record financial transactions and maintain ledgers and journal entries. Perform reconciliations for bank and general ledger accounts. Maintain the Physical Registers for Selected Ledgers Maintain the Petty Cash . Maintain the Company Buses Register for daily basis like Kilome...

Job Description TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers’ compensation insurance. TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you’re pas...

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41246 Job Description Business Title Senior Manager - RTR Global Job Title Mgr II Finance RTR Global Function Business Services Global Department Finance - Record to Report Organizational Level 7 Reporting to DGM-Finance Record to Report Size of team reporting in and type 10-15 team members Role Purpose Statement The Senior Manager of Record to Report (R2R) plays a crucial role in overseeing the entire financial reporting process, from transaction recording to report generation. This role needs a blend of technical expertise, leadership skills, and a strategic mindset. The candidate will be respo...

Overview: We are looking for a detail-oriented Senior Accountant who can manage end-to-end accounting operations, ensure statutory compliance, and support financial reporting. The ideal candidate should have strong hands-on experience in TDS, GST returns, reconciliations, and monthly closing . Key Responsibilities Manage day-to-day accounting activities: entries, ledgers, reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time. Handle TDS calculations, deductions, payments, and quarterly returns (24Q/26Q) . Oversee vendor and customer reconciliation, bank reconciliation, and balance sheet schedules. Ensure compliance with Indian accounting standards and...

Job Title: Accountant Location: Kundli, Industrial Area Company: Home Appliances Company Manufacturing Home Appliances are rapidly growing consumer brands with strong presence across major e-commerce platforms like Amazon, Flipkart, and Blinkit. We are looking for a skilled E-commerce Accountant who can manage our end-to-end accounting, reconciliations, and financial reporting for online sales channels. Key Responsibilities Handle day-to-day accounting for e-commerce operations (Amazon, Flipkart, Blinkit). Reconcile marketplace settlements, commissions, returns, payment gateways, and GST reports. Maintain accurate books of accounts in Tally/Zoho/QuickBooks (as applicable). Track receivables,...

Accounts Payable & Accounts Receivable Management Oversee complete AP operations, ensuring accuracy, timeliness, and compliance with organizational guidelines. Monitor invoice processing, payments, collections, reconciliations, and month-end activities. Ensure adherence to company policies, accounting standards, and regulatory requirements. Team Leadership Lead, mentor, and develop a team of AP executives/specialists. Drive productivity, performance, and skill enhancement within the team. Conduct regular team reviews, provide feedback, and build a culture of continuous improvement. Transitions & Process Transformations Manage and support process transitions , ensuring smooth migration of act...

Finance & Operations Executive The Role We are looking for a Finance & Operations Executive who can support Airoclip’s financial, HR, and compliance operations with precision and ownership. This is a junior-to-mid-level role ideal for someone who loves numbers, enjoys organizing processes, and is excited to work in a fast-paced startup environment. You will assist in managing finance, HR admin, compliance, and general operations, working closely with the founders to ensure smooth day-to-day functioning. What You’ll Do Finance Operations Handle day-to-day accounting entries, bank reconciliations, invoicing, vendor payments, and expense tracking. Support payroll processing and ensure timely di...

Manage daily administrative operations, office coordination and documentation. Handle accounts entry, invoicing, reconciliations and expense tracking. Maintain payroll, contractor payments and timesheets in compliance with Australian requirements. Work with telecom service providers such as Telstra and Optus for vendor billing and site related payments. Process supplier and logistics invoices including telecom equipment purchased through Aussie Broadband partners or third-party vendors. Prepare and lodge compliance-ready documents and support audits with Australian Taxation Office and external auditors. Maintain accurate financial records for tower maintenance, site leases, power usage and f...

Company: Global Surf IT infrastructure Location: Dubai Silicon Oasis, Dubai Job Type: Full-time Experience: 2-4 Years About Us We are a leading IT solutions provider based in Dubai, backed by a dedicated support team in Cochin, India. We deliver cutting-edge and customized technology services across IT infrastructure, AV & ELV systems, cloud solutions, cybersecurity, and managed services. With a strong commitment to innovation and customer satisfaction, we help businesses leverage technology for growth, scalability, and security. Click to know more about our company: www.gs-it.ae Job Summary We are looking for a detail-oriented and proactive Accounts Payable Specialist to handle vendor invoi...

Job Description – Accountant Department: Finance & Accounts Location: Marol Naka, Andheri (E) Experience: 3–5 Years Reports To: Finance Manager / Head of Finance About the Role We are seeking a detail-oriented and experienced Accountant to manage daily accounting operations, financial reporting, billing, vendor management, and support financial planning within our advertising & digital communications business. The ideal candidate should have hands-on experience in agency accounting, billing cycles, media invoicing, and financial compliance. Key ResponsibilitiesAccounting & Bookkeeping Manage day-to-day accounting operations including journal entries, payments, receipts, and ledger maintenanc...

Greeting of the day!! We are hiring for the position of Accountant at Ryan International Academy, Bavdhan, Pune Please find the details and JD for the reference. REQUIRED KNOWLEDGE AND EXPERIENCE: Experience: Should have more than 3-5 years of accounts experience. Preferably from Schools Education : B.Com/M.com · Must have excellent communication skill. · Can work under pressure and thin timelines. · Knowledge in ERP & Tally is must. · Strong in MS-Excel, Word and PPT. PRIMARY RESPONSIBILITY · Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc) · Ethical in all transactions · Liaise with “Multiple stake holders” – Principal, Tru...

Reconciliation & Accounting: Maintaining bookkeeping & accounting in Tally. Perform bank reconciliations, NEFT RTGS & verify transactions. Making Entries in Tally (Journal, debit, purchase, sales vouchers, stocks ) Reconcile vendor and customer ledgers to ensure accurate payments and receipts Co-ordinate with Chartered Accountants to identify and resolve discrepancies in financial statements. Maintain proper documentation for audit and compliance purposes. Feeding Balance Sheet and P&L A/C in excel. Petty cash maintenance for travelling, advance payments, daily expenses of staff GST Compliance & Taxation : Working Knowledge on Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) wit...

Urgent hiring for Male candidates Qualification: ICWA (Mandatory) Age Bracket: 25–33 years Maximum Notice Period Acceptable: 30–45 days Experience with a Manufacturing Company of minimum 4+ years needed Key Responsibilities  Handle and support the Cost Audit process as per statutory requirements.  Maintain and update cost records, statements, and documentation.  Analyse cost data and prepare cost sheets, variance reports, and MIS.  Coordinate with auditors, internal departments, and manufacturing teams for data collection.  Support budgeting, forecasting, and cost control initiatives.  Ensure compliance with cost accounting standards and company policies.  Prepare periodic financial a...

Senior Associate, Middle Office At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be pa...

Key Requirements: Bachelor's degree in finance, accounting, or a related field. Strong analytical and numerical skills. Proficiency in financial software and Microsoft Excel. Knowledge of accounting principles and financial reporting. Excellent attention to detail and organizational skills. Key Responsibilities: Perform day-to-day accounting entries for expenses, banks, receipts, and journals. Create and issue invoices, purchase orders (POs), and revenue orders (ROs) according to the monthly cycle or as needed. Review and validate cost sheets, ensuring all invoices are received and accurately recorded. Prepare weekly bank payment sheets and maintain payment cycle processes. Conduct ledger re...

Finance & Accounts Assistant – Job Description (1–2 Year Experience) Department: Finance Function: Finance & Accounts Role Type: Execution Reports To: Finance Manager / Senior Accountant 1. Role Overview Support day-to-day accounting and bookkeeping activities. Ensure accurate, compliant, and timely updates in ERP. Assist in reconciliations, invoicing, collections, payments, and reporting. 2. Key Responsibilities Enter bills, invoices, vouchers, and receipts or data entries into ERP. Maintain accurate ledgers and support journal entries. Verify vendor bills and assist in payment processing. Maintain AP trackers and ageing reports. Follow up with vendors for invoices, statements, and clarific...

We are seeking a detail-oriented and proficient Junior Accounts Assistant to join our dynamic finance team. The ideal candidate will have 2 to 4 years of experience, preferably in the goods distribution or trading industry. The role requires a strong understanding of accounting principles, e-way bill creation, e-invoice generation, and expertise in using Tally ERP and Microsoft Excel. Key Responsibilities: 1. Accounting & Bookkeeping: Assist in maintaining accurate financial records and ensuring compliance with company policies and accounting standards. Prepare daily, weekly, and monthly accounting entries and reconciliation of accounts. Handle the preparation of financial statements, report...

Job Summary: Looking for a competent Accountant with 1–2 years of experience to manage accounting and compliance duties — including bookkeeping in Tally, GST return filing, ledger maintenance, reconciliations and financial record management. Key Responsibilities: Maintain full bookkeeping: record daily transactions (sales, purchases, expenses, receipts, payments) using Tally. Maintain ledgers, journals, trial balance, and manage general ledger entries. Perform bank / cash reconciliation, ledger balancing, vendor & customer ledger maintenance. Handle GST compliance: prepare data, reconcile input tax credits, file GST returns (e.g. GSTR-1, GSTR-3B or as per requirements), ensure accurate docum...

Job Title: Account Executive/ Manager - GST, TDS, ESI, PF Filing Job Description: We are seeking a dynamic and motivated individual to join our team as an Account Executive, specializing in GST, TDS, ESI, and PF filing. As an essential part of our accounting department, you will be responsible for managing various aspects of tax and compliance filings while providing exceptional client support. This role offers the opportunity for professional growth and development in a supportive work environment. Key Responsibilities: GST Filing: Prepare and file GST returns accurately and timely, ensuring compliance with regulations and guidelines. TDS Filing: Manage TDS deductions, filings, and reconcil...

7 - 10 Years 1 Opening Chennai Role description Job Title: Bilateral Collateral Shift – UK (Derivatives Operations) Overview of the Role The role is responsible for end-to-end management and processing of all Derivatives trades and lifecycle events, ensuring timely and accurate reporting of trades, cash, and positions to fund administrators. The position involves daily coordination with internal teams, external brokers, custodians, and fund administrators. The ideal candidate is a strong team player, comfortable in a fast-paced operational environment with excellent communication skills. Principal Responsibilities Provide full post-execution operational support to Fund Managers, Dealers, FMA...