24296 Reconciliations Jobs - Page 22

Job Title: Finance Manager Location: Chennai, India Experience: 8+ years Employment Type: Full-time About the Role: We are seeking a dynamic and analytical Finance Manager to oversee the company’s financial operations and provide strategic insights that drive business growth. The ideal candidate will have a strong background in financial planning and analysis (FP&A) , accounting, and reporting, with the ability to translate financial data into actionable business strategies. Key Responsibilities: Financial Planning & Analysis (FP&A): Develop and manage financial plans, forecasts, and budgets. Conduct variance, trend, and sensitivity analyses to identify business opportunities and risks. Deli...

Accountant I The Accountant I provides timely and accurate financial record keeping and reporting as directed by management. This job is responsible for assisting with the preparation of journal entries, financial statements and participating in closing processes. Under close supervision, this job performs a variety of clerical and routine accounting activities in accordance with accounting principles and standards to ensure that the company is in compliance with all relevant regulations, laws, and reporting requirements. Key Responsibilities And Duties Assists with the preparation of balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedu...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Bayfield Food Ingredients is a leading provider of high-quality food ingredients, committed to empowering our clients to create exceptional food products. Based in Kochi, Kerala, we're a dynamic and growing company that values quality, customer satisfaction, and strategic partnerships . We're looking for passionate individuals to help us expand our market reach and build lasting relationships in the food industry. Job Title: Accountant Key Responsibilities: Handle day-to-day accounting operations, including journal entries, ledgers, reconciliations, and data accuracy. Manage Accounts Payable and Receivable, ensuring timely vendor payments and customer collections. Prepare and maintain monthl...

Key Responsibilities Lead end-to-end payroll & FnF processing for India & Middle east, including statutory compliance. Support payroll operations for the Middle East region; prior experience is an added advantage. Lead monthly pay run reconciliations and ensure timely execution. Liaise with outsourced payroll vendors to ensure smooth and compliant payroll delivery. Perform Gross-to-Net calculations and reconcile payroll accounts. Strong knowledge of Income tax & exemptions. Handle incident/ticket management for payroll-related queries. Handle and maintain documentation for internal and external audits. Ensure adherence to Travelex policies and local regulatory requirements. Assist with ad-ho...

Key Accountabilities Technical Assure timely clearance of queries from business owners and customers Prepare month and reconciliations in accordance with policy Manage reconciliation of POS and on line transactions impacting both bank and control accounts Ensure items are being escalated in accordance with agreed procedures Participate in team meetings Identify and implement process improvements and efficiencies Examining variances via reconciliation system Dream and SAP Manual matching (including automatic allocation) Contact branch/3rd party/Travelex team to resolve variances Relationship management Develop sound professional working relationships with Reconciliations colleagues, Resolutio...

Main Purpose: Manage headcount and staff cost related budgeting and forecasting process along with various review on P&L trend, overall, location and department level actual vs budget cost trend. Stakeholder coordination and management on various department related input/feedback. Working on initiatives related to process improvement, automation, efficiency improvement and system change Knowledge Skills and Abilities, Key Responsibilities: Knowledge, Skills and abilities Education: Master’s Degree in Finance OR relevant Certification Experience: 5- 6+ years of experience in FP&A or Records to Report proce Experience working with Oracle ERP would be an advantage Proven experience in budgeting...

Here's What Your Day Would Look Like - Collections & Reportin g – Publish accurate invoice-wise billed outstanding reports from Dynamics; clear unapplied entries; post TDS before report export. TDS Reconciliation & Collection Mappin g – Perform quarterly TDS reconciliations and ensure precise invoice-level collection mapping across banks and gateways. Bank Reconciliations & Due Diligence Suppor t – Complete daily reconciliations for banks; provide timely data for financial and legal due diligence. Sales Reco – Carry out reconciliations for sales; post entries in Dynamics with zero mismatches. Ledger Confirmation s – Share quarterly balance confirmations with clients, resolve mismatches, and ...

📌 Key Responsibilities: Prepare monthly management accounts for UK-based clients Handle VAT preparation, filing, and reconciliation as per HMRC standards Perform bank reconciliations, accruals, prepayments, and ledger reviews Assist in budgeting, forecasting, and variance analysis Liaise with UK accountants and clients for financial queries and reporting Ensure compliance with UK accounting standards (FRS 102, FRS 105) Support process improvements and maintain accounting accuracy ✅ Requirements: Minimum 3–5 years of experience in UK accounting Strong understanding of VAT and UK accounting principles Proficient in Xero, QuickBooks, or Sage Excellent communication and analytical skills CA / AC...

Hello, Greeting from Kotak Life Insurance! Location - Groregaon (E) Job Role - Financial Accounting Contact Person - Sangita Mandal (8369252270) Interested candidate can mail there resume at "kli.sangita-manadal@kotak.com Key Responsibilities: Work with cross functional teams to prepare the Ind AS transition roadmap Define scope, milestones, deliverables and timelines for the implementation Track progress and coordinate with external consultants, auditors and IRDAI where necessary Identify and document required accounting policy, system changes, position papers and technical memos and data requirements Prepare and review Ind AS compliant financial statements and disclosures Support parallel ...

Yext (NYSE: YEXT) is the leading brand visibility platform, built for a world where discovery and engagement happen everywhere — across AI search, traditional search, social media, websites, and direct communications. Powered by over 2 billion trusted data points and a suite of integrated products, Yext provides brands the clarity, control, and confidence to perform across digital channels. From real-time insights to AI-driven recommendations and execution at scale, Yext turns a brand's digital presence into a competitive advantage, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a ‘B...

About the Role – GL Account Leader The GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and year-end closures, and statutory financial reporting. The incumbent will lead a small team, drive process improvements, coordinate with internal and external auditors, and ensure adherence to accounting standards and company policies. Proficiency in SAP/Tally , a strong understanding of Indian Accounting Standards (IND AS) , and excellent...

Job Title: Accountant Location: Rajendra Nagar, Patna Company: Suprab Enterprises Employment Type: Full-Time About the Role: Suprab Enterprises is seeking a skilled and detail-oriented Accountant to manage day-to-day financial operations. The ideal candidate should have prior experience in accounting practices and a strong command over taxation and accounting software. Immediate joiners will be given preference. Key Responsibilities Handle day-to-day accounting operations including sales and purchase entries. Manage and maintain Books of Accounts in Tally. Prepare and file Income Tax Returns (ITR) and ensure compliance with statutory requirements. Handle GST filings, returns, and reconciliat...

Assistant Manager – Finance – Pune Job Summary: A leading Biotech Healthcare organization is seeking to hire a qualified Chartered Accountant for the position of Assistant Manager – Finance. The incumbent will be responsible for managing financial operations of foreign subsidiaries, ensuring accurate reporting, effective budgeting, compliance with statutory requirements, and driving process efficiency through automation and SAP-based systems. About the Organisation: Our client is a leading biotechnology and healthcare company committed to advancing global health through innovation, research, and sustainable practices. With a strong international presence, the company focuses on developing cu...

About the Role: Grade Level (for internal use): 09 The Team: The Global Accounting Operations team within Business Unit Controllers is responsible for working with the business units across S&P Global for all commission related accounting in both the P&L and balance sheet. The team values collaboration and the ability to think critically while problem solving. Responsibilities: Manage Xactly's Commission Expense Accounting (CEA) module. Work closely with division finance teams in the preparation and posting of the monthly commission accrual and expenses along with related analysis Deliver timely and accurate monthly reporting packages and analysis on ASC 606 and accruals including support fo...

Job Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff. Job Description Along with the Accounts Payable team, maintaining the entire Purchase Ledger function efficiently Invoice processing Resolving & responding to queries from suppliers & UK finance team Satisfy the overall team objective of settling the Company’s liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. To liaise with UK Finance team & staff on day to day basis. To li...

About the Company Golcha Associated -'LEADERS IN TALC' With some of the richest deposits of Talc in the world, the Golchas are the foremost producer of Talc Powder in India.Not only do we supply to leading Paint, Paper, Plastic, Cosmetics and Soap manufacturers in India, our products are also sought after all over the world. Roles and Responsibilities Manage bank reconciliations, and general ledger maintenance. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely recording of transactions in Tally ERP software. Maintain compliance with accounting standards (AS) and company law requirements. Provide support to senior m...

Job Title Manager - Quantity Surveyor Job Description Summary We are looking for a detail-oriented and analytical Quantity Surveyor to manage all aspects related to project costs across various stages of development. The role involves cost estimation, budgeting, contract administration, and ensuring value for money while meeting project quality and compliance standards. Job Description Cost Planning & Estimation Monitor project budgets, cash flows, and cost forecasts. Conduct cost-benefit analysis during pre-contract stages. Tendering & Procurement Manage tendering processes including pre-qualification, bid evaluation, and negotiations. Review vendor quotations, rate analyses, and recommend ...

About The Opportunity Hospitality — Upscale full-service hotel sector serving business and leisure travelers across India. We deliver high-touch guest experiences across rooms, F&B and events with an emphasis on operational excellence and revenue integrity. Standardized title: Front Office Manager. Location: India | Workplace: On-site Role & Responsibilities Lead daily front office operations including check-in/check-out, reservations, billing, cashiering and concierge services to ensure a seamless guest journey. Coach, schedule and motivate front desk, concierge and night-audit teams; conduct shift handovers and maintain staffing levels to meet occupancy and service targets. Enforce SOPs fo...

Job Title: Payroll – Subject Matter Expert Location: Mohali, Punjab Job Description We are seeking a highly skilled and experienced Payroll Subject Matter Expert (SME) to join our team at AVASO. As a Payroll SME, you will be the primary authority on payroll operations and compliance, ensuring end-to-end payroll accuracy, efficiency, and governance across global regions. This role requires expertise in payroll processes, regulatory requirements, and systems. Provide guidance to the payroll team, lead complex payroll problem-solving, and drive continuous process improvements. Objectives of this Role Lead and oversee end-to-end payroll operations globally, ensuring accurate salary calculations,...

Position Overview: The AP Manager oversees the full accounts payable process, including vendor invoice processing, payment disbursement, ledger scrutiny, and vendor reconciliations. This position ensures accuracy, compliance with company policy, and timely payments aligned with project timelines. Key Responsibilities: Manage the AP team responsible for invoice processing, approval workflows, and vendor payments. Verify and process vendor bills related to construction, consultants, utilities, and service providers as per contractual terms. Conduct periodic reviews of the vendor ledger and resolve discrepancies or unapproved balances. Maintain and monitor the AP ageing and ensure timely paymen...

Job Title: Finance Executive Location: Corporate Office, Kolkata Reports To: Finance Manager / Head of Finance About Hotel Polo Towers: Hotel Polo Towers is a premier hospitality group with luxury hotels, resorts, and cafés across Northeast India. We are committed to delivering exceptional guest experiences and maintaining the highest standards of operational and financial excellence. Job Summary: We are looking for a detail-oriented Finance Executive for our corporate office in Kolkata. The candidate will manage day-to-day accounting, financial reporting, and compliance using IDS and Tally , ensuring accurate, timely, and compliant financial operations. Key Responsibilities: Maintain accura...

Job Description: As a Record to Analyze Process Expert in BSv organisation, you will leverage your deep knowledge of one or more R2A processes to participate in or lead the achievement of service levels and key measurement targets. Your main responsibility will be to deliver high quality and cost-effective services that drive compelling business outcomes. You will support the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies. Your expertise in the domain will make you accountable for processing non-complex to complex transactions, resolving standard process-related issues, preparing and final...

JOB SUMMARY As part of the Center of Excellence (CoE) Finance team , you will play a pivotal role in ensuring accurate and timely financial closures—month-end, quarter-end, and year-end—while supporting Accounts Payable operations , including statutory and vendor payments. You will prepare and maintain MIS reports, dashboards, and management insights , enabling effective business decisions. The role involves data collection, reconciliation, and analysis , while supporting audit readiness, compliance, and continuous process improvement . You will also handle ad-hoc and periodic reporting requests , ensuring transparency, accuracy, and efficiency across financial operations. KEY RESPONSIBILITI...

WELCOME TO SITA SITA is the leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry, we apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Immerse yourself in the dynamic world of technology while embracing our collaborative, and inclusive culture. Ready to redefine air travel? The journey starts here, with you at SITA. ABOUT THE ROLE & TEAM: Are you ready to ...