32894 Reconciliations Jobs - Page 14

We are seeking Institutional Back-Office Operations professional with experience in contract note preparation , trade confirmation , STP operations , and trade settlement . Skilled in handling institutional clients, ensuring regulatory compliance, resolving STP exceptions, and maintaining accurate post-trade documentation. Strong in reconciliation, reporting, and coordinating with custodians and dealing desks for smooth trade processing. Key Responsibilities 1. Trade Confirmation Preparation Prepare and send trade confirmation files to each client in their specific format immediately after trade execution Validate trade details such as price, quantity, brokerage, taxes, and settlement obliga...

As an AP Team Lead, you'll be responsible for guiding the AP Team as they manage the operations of Accounts payable process within the US regions. You are expected to manage and enhance the financial control environment around Accounts Payable. As a Team Lead you will guide the business to mitigate risk, support high quality decision making and help build the financial infrastructure to scale in support of the business. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Shift Timings - 6 PM - 2 AM Responsibilities Involved in month-end, quarter-end and year-end close activities including preparing journal entries, balance sheet account reconciliatio...

Company: Viable Outsource Solution Location: Sector 63, Noida Work Mode: On-site Shift Timing: Night Shift (9:00 PM – 6:00 AM IST) Working Days: Monday to Friday (5 Days Working) Experience Required: 3–5 Years Availability: Immediate Joiners Preferred (up to 15 days) About the Role: Viable Outsource Solution is hiring an experienced Senior QuickBooks Accountant with strong bookkeeping expertise and a proven background working with US and Canadian clients. The ideal candidate must be confident, detail-oriented, and capable of handling multiple clients independently while ensuring 100% accuracy and compliance with US & Canadian accounting standards. Key Responsibilities: Manage end-to-end book...

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a care...

About Maxion Wheels As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry. For Our Finance Department in Kalyani Maxion Wheels Pvt. Ltd., Chakan, Pune - India, we are looking for a Finance Specialist - AP/AR Your future role Managing entire processess for Accounts Payable (AP) and Accounts Receivable (AR) Process vendor invoices and customer payments, monitor aging repor...

Zuddl is a modular platform for events and webinars that helps event marketers plan and execute events that drive growth. Event teams from global organizations like Microsoft, Google, ServiceNow, Zylo, Postman, TransPerfect and the United Nations trust Zuddl. Our modular approach to event management lets B2B marketers and conferences organizers decide which components they need to build the perfect event and scale their event program. Zuddl is an outcome-oriented platform with a focus on flexibility, and is more partner, less vendor. FUNDING Zuddl being a part Y-Combinator 2020 batch has raised $13.35 million in Series A funding led by Alpha Wave Incubation and Qualcomm Ventures with partici...

CANDIDATES FROM INDORE ONLY. Job description Job Profile: Supporting the Accounts & Finance department. Routine clerical and accounting tasks. Database updating, Reconciliations, Prepare & maintain reports. Requirement: Qualifications min B.com Minimum 7yr experience. Knowledge of Tally and excel. Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and familiarity with latest Tally. Perks: Salary 30000 per month (negotiable) Leave As per company rule

*Candidates from CA-Firm are preferred*  Job Title: Analyst – Transfer Pricing Company Name: Acquara Management Consultant Pvt. Ltd. Employment Type: Full Time Location: Gurgaon Qualifications: M.Com / MBA (Finance / Accounting) with 1–3 years of post-qualification experience in a CA firm or BPO environment handling finance, accounting, or tax-related assignments. Strong understanding of accounting principles and comfort working with financial data. Job Description: Acquara Management Consultant Pvt. Ltd. is seeking a diligent and analytical Analyst – Transfer Pricing to support the transfer pricing team in data gathering, financial analysis, documentation support, and project coordination....

*Candidates from CA firm are preferred* Job Title: Analyst – Corporate Taxation Company Name: Acquara Management Consultant Pvt. Ltd. Employment Type: Full Time Location: Gurgaon Qualifications: M.Com / MBA (Finance / Accounting) with 1–3 years of post-qualification experience in a CA firm or BPO handling taxation or accounting profiles. Strong understanding of accounting principles and exposure to tax computation and compliance work. Job Description: Acquara Management Consultant Pvt. Ltd. is seeking a detail-oriented and analytical Analyst – Corporate Taxation & Tax Planning to support our UAE Corporate Tax practice. The role involves handling end-to-end tax data review, computation prepar...

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management. *Why PWC At PwC, you will be part of a vibrant community of solvers t...

Location: Ahmedabad Company: Arihant Travel Employment Type: Full-Time (Work from Office) Job Description: Arihant Travel is looking for a skilled and detail-oriented Senior Accountant to manage our end-to-end accounting operations. The ideal candidate should be experienced, reliable, and able to handle daily entries, reconciliations, and statutory compliances independently. Key Responsibilities: Daily accounting entries (sales, purchase, expenses, receipts, payments) Bank reconciliation and credit card reconciliation GST working, returns preparation, and compliance Vendor reconciliation and ledger management Month-end closing, MIS reports, and documentation Petty cash management Coordinatin...

Company Description PayAssured is a Bengaluru-based corporate credit and invoice-recovery firm operating at the intersection of law, finance, and technology. We help businesses across India recover unpaid invoices through structured financial, operational, and legal workflows. Our work spans demand notices, negotiations, field operations, and litigation support under frameworks such as MSME law, SARFAESI, and the Commercial Courts Act. As we scale, we are building a strong internal operations layer to support our growing teams and clients. Role Description We are hiring an Operations Executive (Accounts + Admin + HR) for our Bengaluru office. This is an in-office, full-time role for someone ...

(Only for Ludhiana based candidates) Job Title : Staff Accountant Experience : 1 to 3 years (Accountant from domestic accounting can also apply) Shift timings: 2.00 pm to 11.00 pm, Monday to Friday. Location : Ludhiana, Feroze Gandhi Market. English communication is must due to US accounting process. Role Description Perform daily bookkeeping tasks including maintaining ledgers, preparing financial records and reconciling accounts. Handle accounts payable/receivable functions. Conduct monthly and quarterly account reconciliations to ensure accurate reporting. Prepare financial statements and reports under US GAAP. Assist in the preparation of tax returns and other compliance tasks. Collabora...

Company Description Cardinal Warriors is dedicated to shaping tomorrow’s leaders through a unique blend of academic excellence, fitness, and core values. Renowned for its specialized coaching in NDA, NEET, JEE, Olympiads, and CA Foundation, the school equips students with the skills and knowledge for successful careers. With state-of-the-art facilities like NDA prep simulators, Olympic-grade gyms, and an emphasis on personalized mentorship, students from Nursery to Class 12 are guided to achieve their full potential. Cardinal Warriors fosters a culture of leadership, discipline, and teamwork to help students develop resilience and strong character. The school is located in Raipur and is comm...

PRINCIPAL ACTIVITIES ACCOUNTS PAYABLE Processing vendor invoices (FI & MM) into the accounting system (SAP) from cockpit Verifying invoices in electronic scanning and documentation software (Read soft) Verify invoice details against purchase orders, contracts, and receipts Maintain vendor account statements, respond to vendor queries, and resolve disputes. Perform and monitor AP aging (and ensure overdue balances are addressed proactively), follow up on open GRNs, and raising timely workflows Maintain accurate AP ledger and support month-end closing activities. Support Intercompany reconciliation by sending out statements of accounts and clarifying differences PRINCIPAL ACTIVITIES ACCOUNTS R...

We are seeking a qualified and detail-oriented Chartered Accountant (CA) [Minimum 3 + Years Of Experience , Post Qualification ] to manage and oversee the company’s financial operations in accordance with Indian GAAP (IGAAP) and statutory regulations. The ideal candidate will be responsible for ensuring financial accuracy, compliance, and efficiency across accounting, taxation, auditing, and reporting functions. This role will play a key part in supporting strategic financial planning and contributing to the company’s long-term growth. Key Responsibilities: ● Oversee day-to-day financial operations, including cash flow management, reconciliations, and general ledger maintenance. ● Prepare qu...

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R With SAP Tool. Salary: Max 5.25 LPA. Location: Pune Preferred only for Immediate Joiners Regards, Vignesh, 7200396456.

About the Role Are you a detail-oriented Chartered Accountant with strong expertise in accounting, compliance, and financial governance? Do you thrive in improving processes, ensuring accuracy, and enabling business decisions through strong financial controls? If yes — you may be the right fit for this role. We are seeking a Manager/ Senior Manager – Finance & Accounts to lead end-to-end financial operations including statutory compliance, reporting, audit coordination, banking documentation, and financial controls. The role demands ownership, precision, and a continuous improvement mindset. Key Responsibilities Oversee GST assessments, annual returns, and statutory compliance (GST, TDS, ROC...

Finance Associate – Flexiple About Flexiple Flexiple is the only hiring solution companies need to discover, evaluate, and hire dream developers & designers. Our invite-only talent network, handcrafted assessments, and a search engine powered by 30+ data points make us a must-have for every company. With over 600,000 monthly visitors, a talent network of 45,000 professionals worldwide, and $7.5M+ in freelancer payouts, we’ve helped 240+ companies scale with top talent. We are now on an ambitious journey to scale to $50M revenue by 2026, and we’re looking for a driven Finance Associate to join our team. Role Overview As a Finance Associate at Flexiple, you’ll be responsible for ensuring smoot...

Company Description Fourfold Global Business Services Pvt. Ltd. specializes in providing Accounting, Bookkeeping, BAS Preparation, SMSF Compliance, Payroll, and Taxation Process outsourcing services. We are committed to offering efficient back-office accounting solutions to help organizations achieve their business and personal objectives. By delivering expert services, we ensure that our clients have the support they need to streamline financial processes and manage their resources effectively. Our services are designed to suit the specific needs of businesses and enhance overall operational efficiency. Role Description This is a full-time, on-site role based in Ahmedabad for a UK Accountan...

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...

Overview Associate TPM analysts work with the Lead analyst to pick up format / region responsibilities. Ensure delivering below work tasks adhering to SLAs and OLAs. Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning. Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions. Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes. Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timeliness Invoice analysis, breakdown by segmentation and ensure...

Overview Associate TPM analysts work with the Lead analyst to pick up format / region responsibilities. Ensure delivering below work tasks adhering to SLAs and OLAs. Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning. Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions. Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes. Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timeliness Invoice analysis, breakdown by segmentation and ensure...

Role Overview: We are looking for a motivated and detail-oriented candidate to join our HNI Division. You will work closely with senior team members and support accounting, tax, and compliance activities for high-net-worth clients. Candidates with a willingness to learn, good communication, and a proactive approach will fit well in the role. Key Responsibilities: Handle day-to-day accounting work for HNI clients Prepare and maintain books of accounts Work on Tally, Excel, and other accounting software Assist in preparing tax computations and related working files Perform reconciliations and basic financial analysis Support seniors in audits, filings, and client deliverables Coordinate with i...

About SKF SKF started its operations in India in 1923. Today, SKF provides industrial engineered solutions through its five technology-centric platforms: bearings and units, seals, mechatronics, lubrication solutions and services. Over the years the company has evolved from being a pioneer ball bearing manufacturing company to a knowledge-driven engineering company helping customers achieve sustainable and competitive business excellence. SKF's solutions provide sustainable ways for companies across the automotive and industrial sectors to achieve breakthroughs in friction reduction, energy efficiency, and equipment longevity and reliability. With a strong commitment to research-based innova...