32894 Reconciliations Jobs - Page 19

Designation: Accounts Executive - US Accounting Shift Timing: 03:00 PM to 12:00 AM (4:00 PM to 1:00 AM during daylight saving) Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY) Job Description The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen. Responsibilities Processes account receivable transactions. Processes general ledger reconciliation (cash, prepaid expenses, fixed assets). Assists with basic financial statement preparation and account reconciliations. Participates in audit preparation as...

We're hiring Accounts Manager. Experience: 8 to 10 Years Location: Kozhikode Proven experience in account management, GST compliance, and financial analysis. Manage daily finance operations, oversee month end and year end closures, ensure statutory compliance, and deliver timely financial reports Key Responsibilities Financial Operations Management Manage all day to day accounting activities across procure to pay, order to cash, inventory, and manufacturing related finance operations. Month End and Year End Closing Ensure accurate reconciliations, provisions, ledgers, and books closure within defined timelines. Statutory Compliance Handle GST, TDS, Income Tax, and other statutory filings wit...

We are seeking a highly motivated and detail-oriented Accountant with 3-4 years of progressive experience in accounting and finance. The ideal candidate will be proficient in managing the full accounting cycle and possess strong hands-on expertise with Tally ERP 9 . This role is crucial for maintaining the accuracy of our financial records and supporting sound financial decision-making. Salary 25k to 30k per month. Key Responsibilities Financial Record Management: Manage all accounting transactions, including day-to-day bookkeeping, maintenance of the general ledger, and reconciliation of accounts. Tally ERP 9 Expertise: Independently handle all accounting operations within Tally ERP 9 , inc...

Location : Delhi NCR About the Role: Ambit Collective is seeking a motivated professional to join our Risk Consulting practice. The role involves supporting clients by evaluating control environments, identifying process risks, and enabling data-driven insights to strengthen operational integrity. Key Responsibilities Develop and maintain information databases using Excel spreadsheets or customized tools to support insights and data analytics. Gain a detailed understanding of the sales process and its control environment to support the execution of process reviews. Identify risk areas and obtain relevant evidence to substantiate deviations from established processes. Perform risk assessments...

Company Description CareerZgraph Hiring Solution is committed to achieving excellence in recruitment, providing tailored hiring services to diverse industries including IT, FinTech, HealthTech, EdTech, AgriTech, Renewable Energy, Cybersecurity, and more. Guided by core values of quality and honesty, the company focuses on delivering superior service to clients across multiple tech-driven and innovation-oriented sectors. CareerZgraph thrives on adaptability, staying ahead by embracing changes and emerging trends in the competitive hiring landscape. With offices experiencing significant growth, the company's success is a reflection of its unwavering dedication to its mission and values. Role D...

Requisition Number: 19423 Contract Type: Permanent Location(s): Chennai, IN (Junior) Specialist, Order-to-Cash Role Description Summary The incumbent supports the Order-to-Cash team (OTC) with critical tasks such as invoice handling, customer portal uploads, and payment allocation activities across multiple entities. The role ensures that defined billing documentation, controls, and reconciliations are executed accurately, on time, and in compliance with company policies and SOX requirements. This position also supports the Credit & Collections team (C&C) in developing and maintaining reports, and, generally, contributes to continuous improvement and automation initiatives within the OTC fun...

Requisition Number: 19396 Contract Type: Permanent Location(s): Chennai, IN Junior Accountant, Accounts Payable The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. Role Description Summary The incumbent is responsible for managing the end-to-end invoice processing lifecycle, ensuring timely and accurate posting, compliance with accounting standards, internal controls, and SOX requirements. This role will focus exclusively on the finance-side of AP (excluding procurement and vendor master data activities) including invoice validation, GR/IR clearing, payment processing, compliance checks, and system-based ...

About Travelpack: Travelpack is a leading UK-based travel company with over four decades of expertise in the travel and tourism industry. We specialise in worldwide flights, holidays, tours, and corporate travel services. With a strong global presence and a dedicated team, we focus on delivering exceptional customer experiences and reliable travel solutions. 🔹 Position: Accounts Executive Location: Verna, Goa Shift: Night Shift (UK hours) - 3.30PM to 12.15AM IST 🔹 Key Responsibilities Manage Accounts Payable & Accounts Receivable Process vendor invoices, reconciliations and payments Maintain books of accounts with accuracy and timeliness Assist in audits and financial reporting Coordinate wi...

Company Description Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.” NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safet...

Job Title: Senior Accounts Receivable Executive (Good in Tally & Excel) Location - Bangalore Job Overview: We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. This individual will be responsible for ensuring the accuracy of both B2C and B2B sales collection processes, performing daily, weekly, and monthly reconciliations of collections, ledger, inventory, and handling key accounting duties. The ideal candidate will possess strong analytical skills, a keen eye for detail, and a solid understanding of accounting principles to maintain accurate records and contribute to the smooth functioning of the sales collection process. Key Respons...

Role Overview Pinkvilla is looking for a detail-oriented and proactive Jr CA Inter – Accounts & Finance to support the company’s financial operations and statutory compliance. The ideal candidate will manage day-to-day accounting entries, assist in audits, ensure timely financial reporting, and maintain compliance with applicable laws and regulations. This role requires a solid understanding of core accounting, taxation, compliance, and financial analysis, with the ability to work both independently and as part of a team. Key Responsibilities Accounting & Bookkeeping Perform and record daily accounting entries in Tally software. Maintain accurate books of accounts and supporting documentatio...

We are looking for a Finance Associate to join our team - someone who can manage day-to-day financial operations, ensure accurate accounting and compliance, and support decision-making through timely reconciliations and financial insights. This role is key to maintaining financial discipline and smooth operations across our growing business. Key Responsibilities: 1. Reconcile accounts payable and accounts receivable on a weekly basis 2. Prepare various reconciliations that help in making decisions and resolving any discrepancies 3. Support the day-to-day financial operations of the company and the month-end and year-end processes 4. Assist in the preparation of financial statements and other...

Job Description: JD- Senior Finance Specialist, Noida- Max Square, India. At AML RightSource (AMLRS) we are committed to fighting financial crimes for our clients and the World. AML RightSource is the leading firm solely focused on Anti-Money Laundering (AML)/ Bank Secrecy Act (BSA) and financial crimes compliance solutions. You'll collaborate with leaders, partner with mentors, and develop incredible relationships with colleagues. Our highly trained workforce of over 6,000 analysts and subject matter experts includes the industry’s largest team of full time professionals. We typically provide our services directly from our secure facilities in the U.S., Canada, India and Europe. Acquisition...

QuickBooks Online Accounting Expert Department: US Accounting Support Experience Required: 3+ years in Accounting & QuickBooks Job Timings: 6.30 PM – 3.30 AM (IST) – Night Shift Job Summary We are seeking a highly skilled QuickBooks Online Accounting Consultant to provide expert guidance and real-time support to clients over calls. The ideal candidate will have a strong background in accounting, excellent problem-solving abilities, and the ability to assist clients with financial queries efficiently. Key Responsibilities • Provide live support and consultation to clients over calls on QuickBooks Online (QBO). • Assist clients over call with accounting-related queries, including bank reconcil...

Position: Accounts Payable Executive / Deputy Manager – Accounts Payable Company: OCM Pvt. Ltd. Location: Amritsar Experience: 5–10 Years (Accounts Payable) Job Overview We are looking for an experienced Accounts Payable professional who can independently manage vendor payments, invoice processing, reconciliations, and compliance related to AP. Key Responsibilities Handle end-to-end Accounts Payable operations Process vendor invoices and ensure timely payments Verify bills, GRN, purchase orders, and supporting documents Manage vendor reconciliations and resolve discrepancies Maintain payment schedules and cash-flow planning for AP Ensure compliance with company policies and statutory require...

Position: Deputy Manager – Direct & Indirect Taxation Company: OCM Pvt. Ltd. Location: Amritsar Experience: 5–10 Years (Direct & Indirect Taxation) Job Overview We are looking for an experienced Deputy Manager who can independently handle all direct and indirect tax matters, including GST compliance, filings, audits, and related statutory requirements. Key Responsibilities Manage complete Direct and Indirect Tax compliance Handle GST returns, reconciliations, GST audits, and 9C filings independently Prepare and file income tax returns, TDS, advance tax, and related compliances Coordinate with auditors, consultants, and government authorities Ensure timely statutory filings and maintain accur...

--- Job Title: Accounts Manager Department: Accounts and finance Reporting To: Accounts head and Auditor Job Type: Full-Time Experience: 5–10 years Education: B.Com / M.Com / CA Inter /icwai inter/ MBA (Finance) --- Job Summary: The Accounts & Administration Manager is responsible for managing all aspects of financial accounting and organizational administration. This role oversees the accounting team and supports administrative functions such as facility management, procurement, compliance, and general office operations. The position requires leadership, multi-tasking, and high integrity. --- Key Responsibilities: 1. Financial Accounting & Reporting Maintain accurate books of accounts in Ta...

Job Summary We are looking for a highly skilled and detail-oriented Senior Accountant to manage our company’s financial operations, ensure accuracy in accounting records, and support management in financial planning. The ideal candidate should have strong expertise in accounting principles, GST, TDS, and overall financial compliance. Key ResponsibilitiesFinancial Accounting & Reporting Prepare and maintain accurate financial statements, P&L, balance sheet, and cash flow reports. Finalize accounts monthly, quarterly, and annually. Monitor general ledger entries and ensure proper accounting standards. Taxation & Compliance Handle GST returns, reconciliations, and compliance. Manage TDS calcula...

To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance – plant, sales, logistics etc. Drive Productivity Improvement Agenda in the Unit and monitor tracking of initiatives. Analyse revenue/ cos...

General Information Locations : Hyderabad, Telangana, India Role ID 211894 Worker Type Regular Employee Studio/Department Finance Work Model Hybrid Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Title – Senior Manager, A ccounts Receivable & Revenue Accounting (Global Finance Center, Hyderabad) Location – Hyderabad Work model – Hybrid (3 days per week from office) Shift – Timings that overlaps wi...

GL Accountant Sr Job ID 244715 Posted 18-Nov-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Hyderabad - Telangana - India Why CBRE Business Services Organization (BSO): When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values — respect, integrity, service and excellence — a...

Accounts payable and receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment of bills. Reconciliation: Perform bank reconciliations and resolve discrepancies. Financial reporting: Assist in preparing financial statements, including balance sheets and income statements, and compile weekly/monthly reports. Auditing and compliance: Support senior accountants with audits, ensure compliance with financial regulations, and assist with tax filings. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

JOB DESCRIPTION : Accounts, Taxation & MIS Executive (CA–Inter) Position - Assistant Manager - Finance & Accounts Experience : 2–3 Years Qualification : CA–Inter (IPCC) Department : Finance & Accounts Key Purpose of the Role To manage complete accounting, finalisation, TDS/GST compliance, MIS reporting, budgeting, and bank reconciliations, ensuring accurate financial reporting and strong financial controls within the company. Key Roles & Responsibilities 1. Finalisation of Accounts Assist in month-end and year-end closing. Prepare financial statements (P&L, Balance Sheet, Schedules). Scrutiny of ledgers and ensure corrective journal entries. Prepare depreciation schedules, accruals, and prov...

5 - 7 Years 2 Openings Trivandrum Role description Role Proficiency: Act creatively to develop applications and select appropriate technical options optimizing application development maintenance and performance by employing design patterns and reusing proven solutions account for others' developmental activities Outcomes: Interpret the application/feature/component design to develop the same in accordance with specifications. Code debug test document and communicate product/component/feature development stages. Validate results with user representatives; integrates and commissions the overall solution Select appropriate technical options for development such as reusing improving or reconfig...

Prepare and finalize financial statements as per applicable accounting standards (Ind AS/AS). Review ledger postings, reconciliations, and trial balances for accuracy. Prepare monthly, quarterly, and annual MIS reports for clients. Conduct variance analysis and identify financial trends. Manage and review GST, TDS, Income Tax returns, and related compliances. Assist in tax planning, tax audits, and responding to departmental notices. Ensure timely payment and filing of all statutory dues. Lead statutory, internal, and tax audits for clients. Prepare audit working papers, schedules, and draft audit reports. Ensure adherence to auditing standards and firm methodologies. Act as the primary poin...