32894 Reconciliations Jobs - Page 11

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace...

We are seeking a detail-oriented and experienced Accountant to manage financial records, prepare reports, and ensure compliance with statutory regulations. The ideal candidate should have strong analytical skills, accuracy in handling financial data, and the ability to support management in financial decision-making. Key Responsibilities: Maintain and update financial records, ledgers, and accounts. Prepare, examine, and analyze accounting records, financial statements, and reports. Handle accounts payable and receivable, reconciliations, and payroll. Ensure compliance with accounting standards, tax regulations, and internal policies. Prepare monthly, quarterly, and annual financial statemen...

Prepare and maintain financial records, including bookkeeping, ledgers, and monthly/annual financial statements. Manage accounts payable/receivable and budgeting, ensuring accurate transactions, reconciliations, and cash-flow monitoring. Ensure compliance with tax regulations and internal controls, preparing returns, supporting audits, and maintaining accurate documentation. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

About the Role: We are seeking an experienced US Accounts Manager to oversee and manage the complete accounting cycle for our US operations. The candidate must have strong expertise in AP, AR, General Ledger, P&L, Balance Sheet, month-end closing, reconciliations, payroll coordination, and compliance . This is a senior, full-ownership role involving leadership, reporting, and end-to-end financial control. Key Responsibilities Manage the entire US accounting process including Accounts Payable (AP) and Accounts Receivable (AR) . Oversee daily accounting operations , financial entries, and ledger accuracy. Prepare and review P&L statements, Balance Sheets, Cash Flow statements , and management ...

A Junior Accountant is an entry-level position in accounting that supports the maintenance of accurate financial records under senior supervision. This role involves handling daily transactions like journal entries, invoicing, and reconciliations to ensure financial statements comply with guidelines. Junior Accountants typically work full-time, with potential overtime during tax season or fiscal year-end. Key Responsibilities Post and process journal entries to record business transactions accurately. Update accounts receivable/payable, issue invoices, and perform reconciliations. Assist in preparing balance sheets, income statements, and monthly/yearly financial reports. Review expenses, pa...

General Information Job ID 31889 Location Noida, India Work Types Full Time Categories Client Accounting We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flo...

Role Summary : Responsible for maintaining accurate financial records, preparing invoices, handling taxation & compliance, managing bank reconciliations, and assisting in financial reporting. Key Responsibilities  Maintain books of accounts in Tally / ERP.  Prepare & issue invoices; reconcile supplier bills.  Manage accounts payable & receivable.  File GST, TDS, and statutory returns.  Perform monthly bank reconciliation.  Handle petty cash & vendor payments.  Prepare MIS reports and assist in audits. Required Skills & Qualifications  B.Com / M.Com with 2–4 years’ experience.  Knowledge of GST, TDS, accounting principles.  Proficiency in Tally, MS Excel, accounting software.  Accu...

Role Overview The Chartered Accountant will handle end-to-end accounting, taxation, compliance, audit support, and financial reporting functions for multiple clients. The role requires strong technical skills, process discipline, and the ability to manage client deliverables in a fast-paced outsourced environment. Key Responsibilities1. Accounting & Reporting Manage GL accounting , reconciliations, books finalization, and month-end close activities. Prepare and review P&L, Balance Sheet, Cash Flow Statements . Ensure accurate reporting as per IND AS / IFRS / US GAAP (based on client requirement). Review accounting entries processed by the internal team. 2. Audit & Compliance Support clients ...

Key Responsibilities1. Accounting & Financial Management Maintain and finalize books of accounts for clients across various industries. Prepare financial statements including Balance Sheet, Profit & Loss, and Cash Flow. Ensure compliance with accounting standards (Ind AS/IGAAP). 2. Taxation Prepare and file Income Tax returns for individuals, firms, and companies. Prepare and file GST returns, conduct GST reconciliations, and manage assessments. Provide advisory on direct & indirect tax matters. 3. Audit & Compliance Conduct statutory audits, tax audits, internal audits, and GST audits. Prepare audit reports, working papers, and compliance documentation. Assist in departmental inquiries, not...

Job Discription for Sr.Accountant for Pharma machinery manufacturing Job Description – Senior Accountant (Pharma Machinery Manufacturing) Position: Senior Accountant Department: Finance & Accounts Industry: Pharma Machinery Manufacturing Location: Changodar, Ahmedabad Position Overview The Senior Accountant will be responsible for overseeing day-to-day accounting operations, financial reporting, statutory compliances, cost accounting, and supporting audits. The role requires experience in manufacturing finance, especially in pharma machinery, capital equipment, or engineering industries, with strong knowledge of GST, TDS, costing, and inventory accounting. Key Responsibilities 1. Accounting ...

Post : Accountant Senior to junior level (Female Preferred) Location: CG ROAD ,Mumbai Salary-20,000 to 40,000 Job responsibility: Key Responsibilities: Handle daily accounting tasks including entries, ledgers, and reconciliations using Tally ERP . Manage GST billing, returns filing, input/output reconciliation, and compliance. Prepare and process TDS calculations, deductions, returns, and payment compliance. Maintain accurate financial records, track expenses, and support month-end closing. Assist in audits, documentation, data verification, and coordination with auditors. Ensure adherence to accounting standards and statutory regulations. Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per...

We are looking for an Account Executive to handle daily accounting operations and maintain accurate financial records. The candidate should have hands-on experience in entries related to Purchase, Sales, Expenses, and Production, along with working knowledge of TDS and GST filing. The role involves recording daily transactions, verifying invoices, reconciling ledgers, maintaining expense and production records, preparing bank reconciliations, and assisting in tax compliance activities such as TDS and GST return filing. The candidate will also coordinate with internal departments like Purchase, Sales, and Production to ensure timely and accurate accounting. Required Skills and Qualifications:...

Assisting with Financial Reporting: Preparing financial statements, balance sheets, profit & loss accounts, and cash flow statements. · General Ledger Management: Managing reconciliations, ensuring accuracy in financial reporting, and assisting with month-end and year-end close processes. · Taxation: Assisting with the preparation and filing of various tax returns (GST, TDS, Income Tax). · Auditing: Supporting internal and external audits by preparing audit files and working papers. · Compliance: Ensuring compliance with financial regulations, tax laws, and accounting standards. · Budgeting and Forecasting: Assisting with the preparation of budgets, financial forecasts, and variance analysis...

managing sales-related accounting tasks, including processing payments, reconciling accounts receivable, and preparing sales reports. They also handle financial reporting, ensure compliance with regulations, and assist with tax preparations related to sales transactions. This role bridges accounting and sales, ensuring that financial transactions are accurately recorded and reported. Key responsibilities Sales transaction management: Accurately record and classify all sales transactions, and process payments. Accounts receivable: Manage and reconcile accounts receivable to ensure timely payments from customers. Reporting: Prepare and present detailed sales and financial reports, including an...

TransUnion's Job Applicant Privacy Notice What We'll Bring Job Title: Tax Analyst – Indirect Tax Location: Pune (Hybrid – 2-3 days/week in office) Reports to: Senior Analyst/ Manager, Tax – TransUnion Office Shift: U.S. Shift Timings ________________________________________ What You'll Bring Key Responsibilities: Implement and maintain standardized processes and templates to ensure consistency and efficiency across operations. Continuously assess workflows to identify and execute process improvements. Analyze recurring manual tasks to uncover automation opportunities, aiming to reduce effort, minimize errors, and enhance overall accuracy. Anticipate issues, take initiative, and act in advanc...

REPORTING RELATIONSHIP POSITION REPORTS TO: CORP ACCOUNTING – AR (POD LEADER) DEPARTMENT: FINANCE POSITION LOCATION: VADODARA, INDIA (On-Site) BUDGET- 8 – 10 LPA. POSITION SUMMARY The Senior Accounting Specialist will play a key role in managing and ensuring the accuracy of the Company’s revenue recognition and reporting processes. This position is responsible for applying technical accounting guidance, performing complex reconciliations, and supporting month-end and quarter-end close activities related to revenue. The Senior Revenue Accountant will collaborate other teams to ensure compliance with ASC 606 and internal policies, while also driving process improvements and system efficiencies...

Key Responsibilities: Accounting & Financial Transactions Handle day-to-day accounting tasks, including bookkeeping, invoicing, and reconciliations. Record and maintain accurate financial transactions in all of the founder’s companies’ accounting systems. Process accounts payable and receivable, ensuring timely payments and collections. Maintain bank statements, reconciliations, and ledger accounts. 2. Taxation & Compliance Prepare and file in consultation with the company CA, regular filings such as GST, TDS, and other statutory returns as per compliance deadlines. Ensure timely submission of invoices, tax reports, and other financial documents. Assist in payroll processing, employee reimbu...

REPORTING RELATIONSHIP POSITION REPORTS TO: CORP ACCOUNTING – AR (POD LEADER) DEPARTMENT: FINANCE POSITION LOCATION: VADODARA, INDIA (On-Site) BUDGET- 8 – 10 LPA. POSITION SUMMARY The Senior Accounting Specialist will play a key role in managing and ensuring the accuracy of the Company’s revenue recognition and reporting processes. This position is responsible for applying technical accounting guidance, performing complex reconciliations, and supporting month-end and quarter-end close activities related to revenue. The Senior Revenue Accountant will collaborate other teams to ensure compliance with ASC 606 and internal policies, while also driving process improvements and system efficiencies...

We are looking for a detail-oriented and proactive Accountant who can independently manage accounting operations, taxation filings, marketplace reconciliations, and stock handling for our growing brand. This is an on-site role for our Surat office. 📝 Key Responsibilities Accounting & Taxation GST filing: GSTR-1, GSTR-3B, GSTR-2A/2B reconciliation TDS filing & compliance Preparation of monthly P&L, balance sheet, and MIS reports Vendor payments, invoicing & bookkeeping Bank reconciliation and account maintenance Marketplace Reconciliation (D2C / Ecommerce) Full reconciliation for: Amazon, Flipkart, Myntra, Meesho, Ajio, Shopify, etc. Chargeback, return, commission, and payout verification Inv...

Shift Timing - 10:00 AM- 7:00 PM / 11:00 AM - 8:00 PM Location - Ahmedabad/ Bangalore/ Chennai Experience - 1 - 5 Years Minimum 1.5+ years of relevant experience in UK Accounting Transaction processing and book-keeping from source documents and bank statements Accuracy in double entry postings Providing full reconciliations – Bank, VAT control account, Purchases and sales ledgers, directors loan account, PAYE, Fixed Assets, S455 tax Good in ledger scrutiny, P&L analysis Preparation of the draft Corporation tax return Knowledge of FRS102 FRS 105 for the preparation of the financial Statements with appropriate disclosures mainly in IRIS, TaxCalc, Digita, CCH Ability to prepare draft sets of fi...

Accounts & Finance Executive Location: Gurugram, Haryana Salary: ₹2.1 LPA – ₹3.0 LPA Company: VPLAK About VPLAK VPLAK is a rapidly growing e-commerce and retail company offering a wide range of premium electronics, gadgets, and lifestyle products at the best prices. We focus on innovation, transparency, and customer satisfaction, backed by a young and dynamic team. Position Overview We are seeking a motivated and detail-oriented Accounts & Finance Executive to join our accounts department. The ideal candidate will be responsible for handling daily accounting operations, assisting in financial analysis, and ensuring timely compliance with company policies and statutory requirements. Key Respo...

Company Description Sunbuy Renewables Limited, a prominent Solar EPC company based in India, specializes in the design, installation, and operation & maintenance of solar energy systems. We are adept at handling diverse solar projects globally and work closely with civic bodies to implement sustainable solar solutions, including power plants, pumping systems, and street lights. By leveraging our portal, sunbuy.in, we streamline procurement and enhance cost efficiency for solar design and material acquisition. Our partnerships with financial institutions enable financing and OPEX models for industrial and utility-scale solar power plants. Our in-house team provides detailed engineering, feasi...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries...

TREASURY OFFICER will be responsible to assist in carrying out the Treasury and General Accounting Function of the Organization. He/she should be familiar with payments, audits, invoices, managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. KEY RESPONSIBILITY AREA: Cash Management: Monitoring daily cash balances and forecasting future cash needs. Processing payments and receipts, including wire transfers and ACH transactions. Managing bank accounts and maintaining authorized signatories. Reconciling bank statements and identifying discrepancies. 2 . Investment Management: Analyzing investment opportunities and allocating excess cash to sui...