24296 Reconciliations Jobs - Page 14

As an Accounts Executive at Moments Media, you will play a vital role in handling day-to-day accounting tasks, maintaining financial records, and assisting in financial reporting. Your responsibilities will include supporting the finance team in bookkeeping, reconciliations, and ensuring accuracy in accounting data. A proactive and detail-oriented approach is essential, along with a willingness to learn modern accounting practices and tools such as QuickBooks or Xero. Key Responsibilities: - Handle day-to-day accounting tasks efficiently - Maintain accurate financial records - Assist in financial reporting processes - Support the finance team in bookkeeping and reconciliations - Ensure accur...

As a Junior Financial Analyst at the company, you will be part of a dynamic and agile organization where you will work collaboratively with a highly competent team to solve complex problems and achieve company objectives. **Key Responsibilities:** - Prepare and issue accurate invoices in a timely manner, ensuring compliance with client contract terms and internal billing procedures. - Assist in preparing AR aging reports and various types of reconciliations. - Possess proficient accounting knowledge and hands-on experience in utilizing accounting software systems. - Manage and forecast cash flow to optimize cash flow efficiency for daily operations. - Work under the supervision of the Financ...

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...

Role Overview: As a member of the Supply Chain Management firm, your primary responsibility will be to ensure the accurate recording of transactions in accounting software such as Sage, QuickBooks, or Stampli. You will also collaborate closely with procurement and supply chain teams to verify invoices and maintain financial records. Key Responsibilities: - Ensure the accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. Qualification Required: - Bachelor's or Master's degree in Finance, Accounting, or a related field. - Strong knowledge of accounting tools such as Sage, QuickBooks, Stampli, ...

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 Mudrex: Mudrex is India’s largest crypto investing platform. We are growing rapidly—today, the Mudrex users are 2 million strong and counting. We are looking to expand our team to sustain and support this rapid growth. The folks at Mudrex are mission-driven to a single purpose—to help bring the world closer to financial independence through cryptocurrency. Job Description: The Finance team is an integral part of any business. At Mudrex, they’re more than just an important part of the business — they’re our backbone. As we expand in India and Globally we require champions who can help us build and scale the finance team. Our financial people support all areas of the company and assess t...

Role Overview: As a Trainer for Securities Operations at Societe Generale GSC, your primary responsibility will be delivering structured training programs for Equities and Bonds, as well as back-office operations in India and France. Your expertise in Trade Operations, specifically in areas such as Settlements, Fails management, Pre-matching, Corporate Actions, Change Management, Treasury Management & Depot/Nostro reconciliation, will be crucial in conducting effective training sessions. Key Responsibilities: - Deliver engaging and effective training sessions on trade finance operations including Trade Settlements, Reconciliations, Corporate Actions, and Letters of Credit (LCs). - Conduct on...

Job Role : Senior Client Accountant Experience : 2.01+ years Job Location : Bengaluru Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing Description Role- Audit/Accounting senior. Work on a portfolio of audit engagements for US CPA firms Training and coaching a team of 2-3 preparers. Have a good knowledge and understanding on audit methodology and audit documentation. Month-end close process including accounts finalization and reconciliations (Banks, AR, AP, Inter Company). Ensure bookkeeping is done in accordance with accounting principles. Taking ownership and responsibility of the allocated clients for meeting deadlines and closing monitoring the progress of work. ...

As a Clearing and Settlement employee at Deutsche Bank in Bangalore, India, you will be responsible for managing the end-to-end clearing and settlement process to ensure smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. Your work will involve supporting interaction between internal and external stakeholders, optimizing portfolio assets strategically, and ensuring adherence to market standards. - Substantiate completeness of daily tasks - Complete daily reconciliations and monthly billings on time - Investigate and provide guidance on issues experienced by team members - Resolve conflicts in both people and processes with a solution-fo...

Job Title: Team Lead – Accounts Payable Department: Finance & Accounts Location: Gurgaon Reports To: Assistant Manager / Manager – Finance Employment Type: Full-time Role Overview We are looking for a detail-oriented and experienced Team Lead – Accounts Payable to oversee the day-to-day operations of the AP function. The ideal candidate will lead a team responsible for managing vendor payments, invoice processing, reconciliations, and compliance with company policies and regulatory standards. This role requires strong leadership, analytical abilities, and a deep understanding of end-to-end AP processes. Key Responsibilities Supervise and manage the accounts payable team, ensuring timely and ...

Dear All, Razorpay, Bengaluru is hiring for a Lead - Core Finance. The Role - We are seeking a proactive Qualified CA ( Direct Cost ) with a strong foundation in accounting principles and expertise in reconciliations , GST , TDS , and income tax regulations. The role demands a knack for automation using tools like Excel (VBA, macros, Power Query) , and proficiency in data analysis through SQL and Power BI . Roles and Responsibilities - Own Direct & Partnership Cost schedules: monthly prep + variance analysis Work with banks to analyze cost drivers & support negotiations Create P&L decks and extract insights for management Build automated templates & improve process turnarounds Maintain clean...

We are hiring a Senior Accountant for a reputed firm in Thane. Job Location: Thane (Maharashtra) Experience: Minimum 410 years Compensation (CTC): ?6.00 to ?8.00 lakhs Per Annum Job Responsibilities / Skill Requirements: Thorough knowledge and hands-on experience in TDS and GST compliance (filing, reconciliation, payment). Tally proficiency Good exposure to MIS reporting for management decision-making. Handling banking transactions, reconciliations, and fund management . Strong command over general accounting, finalization of accounts, and statutory compliance . Preparation and review of ledgers, vouchers, and entries in line with applicable standards. Coordination with auditors, consultants...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! Role: Indirect Taxation Location: Corporate Office, Bangalore What You'll Do: Timely preparation, review and proper filing of GST Returns on a monthly basis and payment of Tax liabilities of different entities. Assisting in Timely completion of GST Desk audits under indirect tax laws. Assisting in GST Assessments. Responsible for proper accounting of tax entries and various reconciliations between books and GST Returns. Interaction with finance teams of hospital units to ensure compliance to the GST Laws Assist in implementation of various process at the centrali...

We’re seeking a detail-oriented accountant to manage daily accounting tasks, audits, bank & vendor reconciliations, and have basic knowledge of GST and TDS. Key Responsibilities Record sales, purchases, journal, and bank entries Perform bank and vendor reconciliation Operate Excel, Tally, and accounting software About Company: We are a virtual-reality-tech-based design and contracting venture that aims at disrupting the way consumers design and execute the interiors of their spaces. At the core of the venture is a path-breaking technology product that 'gamifies' the interior-designing experience for the consumer, putting the control of interior design in the hands of the consumer. Combined w...

Position: Reconciliation Operations Analyst Work Location: India - Remote Duration: 12 months Contract Annual Salary: Depeding on experience level Candidate will ensure the financial integrity of transactions across the XXX marketplace, payments platforms, third-party processors, and internal systems. You’ll be responsible for executing reconciliation processes, identifying mismatches, resolving variances, and collaborating across Finance, Product, and Controlling to maintain a high standard of operational accuracy and compliance. Job Responsibilities: Responsible for daily, weekly, and monthly reconciliations across: Payment processors Orders/Buyer-seller payment transactions Settlement fil...

Role Overview: As an Accounts Associate at HWIN Technology LLP in Faridabad, you will be responsible for managing various accounting tasks with precision and attention to detail. Your role will involve working with accounting software, handling inventory management, and ensuring compliance with GST, TDS, journal entries, and reconciliations. Key Responsibilities: - Manage accounting tasks using accounting software - Handle inventory tracking and management efficiently - Ensure compliance with GST, TDS regulations - Prepare journal entries and reconciliations accurately - Maintain a strong attention to detail and organizational skills Qualifications Required: - Minimum 2 years of experience i...

About Us - We Load Master is a growing aerospace company driven by innovation, precision, and a passion for excellence. Our team near Chikkabanvara, Bangalore, is expanding, and we’re looking for a dedicated Accounting Executive who can bring both skill and enthusiasm to our finance operations. Role Overview- We’re seeking a motivated and responsible Accounting Executive who is detail-oriented, eager to learn, and capable of managing accounting functions independently. The ideal candidate will be hands-on with daily financial operations, comfortable working in Tally Prime, and committed to accuracy and teamwork. Key Responsibilities- Manage daily accounting transactions and ensure accurate e...

Location: Ambala, Haryana Job Description: We are seeking a detail-oriented and experienced Accountant proficient in Tally ERP software to manage our financial records, ensure compliance with statutory requirements, and support day-to-day accounting operations. The ideal candidate will have a strong grasp of accounting principles and hands-on experience with Tally. Maintain accurate books of accounts using Tally ERP 9 / Tally Prime Record and reconcile daily transactions including sales, purchases, receipts, and payments Prepare and file GST returns, TDS, and other statutory reports Handle accounts payable and receivable, bank reconciliations, and journal entries Generate financial reports s...

About the Role: We are seeking a highly skilled Accountant with hands-on expertise in GST and Income Tax who can manage all accounting and statutory compliance using Busy Accounting Software. The ideal candidate should have a deep understanding of Indian taxation laws, strong analytical skills, and the ability to independently handle books of accounts, returns, and audits. Key Responsibilities: 1. GST (Goods and Services Tax)Manage end-to-end GST compliance, including registration, return filing, and reconciliation. Prepare monthly, quarterly, and annual GST returns accurately through Busy software. Handle Input Tax Credit (ITC) verification, reversals, and reconciliation with GSTR-2B and pu...

Job description Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, TDS filing, and petty cash management. Prepare vouchers for purchase entry, sales voucher creation, ledger posting, and tallying. Ensure accurate financial record-keeping and reporting to stakeholders. Maintain day books accurately and perform regular bank reconciliations. Provide support in audit processes by providing necessary documents and records. Role: Finance Executive Industry Type: Chemicals Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: BCA in Any Specialization, Any Graduate, B.Com in Any Specialization Company I...

Job Title: Junior Accountant Location: Gurugram Company: Skymax Construction Pvt. Ltd. Salary: ₹18,000 – ₹20,000 per month Experience: 0–2 years Job Type: Full-time Key Responsibilities: Assist with day-to-day accounting tasks including data entry and record keeping Maintain ledgers, accounts payable/receivable, and bank reconciliations Prepare invoices, bills, and supporting financial documents Help with monthly, quarterly, and yearly financial reports Ensure compliance with GST, TDS, and other statutory requirements Coordinate with the senior accountant and audit team as needed Requirements: Bachelor’s degree in commerce (B.Com) Basic knowledge of Tally or other accounting software Profici...

Job Title: Business Operations & Admin Executive Organization: Madan Atta Chakki Location: Gurugram (Centralized Role for All Outlets) Timings: 1:00 PM – 10:00 PM (Full-Time) Salary: Up to ₹20,000/month About Madan Atta Chakki Madan Atta Chakki is a trusted name in Gurugram with four outlets, known for providing fresh, hygienic, and stone-ground atta along with a wide range of flours and grains. Established in 2016, the brand has grown steadily through its commitment to quality, customer trust, and operational transparency. We are now expanding our footprint with enhanced systems, stronger digital presence, and better operational control — for which we are hiring a dedicated professional to ...

Job Title: Accountant Location: Madhapur, Hyderabad Job Type: Full-time Working Days: Monday - Saturday About Let’s Talk Media: We are a dynamic creative agency delivering innovative solutions in branding, design, content, and digital strategy. With a diverse portfolio of clients across industries, we pride ourselves on blending creativity with strategic insight. As we continue to grow, we’re looking for a detail-oriented and proactive Accountant to manage and streamline our financial operations. Website: https://letstalkmedia.in/ Job Overview: The Accountant will be responsible for overseeing day-to-day financial transactions, ensuring accuracy in bookkeeping, and supporting budgeting, fore...

We’re looking for an accountant who is strong with numbers, Tally, Excel/Google Sheets, and D2C financial operations. Salary - 20,000 - 23,000 Key Responsibilities: Maintain daily sales, purchase, and expense records in Tally and sheets Handle GST filing, TDS, and monthly reconciliations Track e-commerce settlements (Shopify, Amazon, payment gateways) Prepare P&L statements, reports, and projections Manage inventory valuation and vendor payments Create dashboards and reports in Google Sheets (using formulas, pivot tables, etc.) Support management with financial insights and cost tracking Requirements: B.Com/M.Com or relevant accounting experience Strong proficiency in Google Sheets & Excel C...

We are looking for an Office Administrator who will ensure the smooth day-to-day operations of our workplace and support all teams by maintaining efficiency across administrative and operational functions. The ideal person is organized, proactive, and enjoys making systems work better — from handling office supplies and facilities to ensuring everything runs seamlessly behind the scenes. WHAT WILL YOU BE RESPONSIBLE FOR? Oversee daily office operations and ensure a clean, organized, and efficient workspace. Conduct facility checks and coordinate with housekeeping staff to maintain hygiene and upkeep. Manage office supplies, pantry inventory, and vendor relationships to avoid stockouts or ove...