24296 Reconciliations Jobs - Page 23

Maintain accurate financial records and ledgers. Handle accounts payable and accounts receivable functions. Prepare and process invoices, payments, and expense reports. Perform bank reconciliations and monitor cash flows. Assist with month-end and year-end financial closing. Prepare financial reports and assist with audits. Maintain compliance with financial policies and procedures. Liaise with vendors, clients, and internal departments for financial matters. Support budgeting and forecasting activities. Assist in preparing tax returns and other statutory filings. Job Types: Full-time, Permanent Pay: Up to ₹32,000.00 per month Benefits: Provident Fund Application Question(s): What is the Not...

We are a Gurgaon Based leading Recruitment Partner for various reputed MNCs and Corporates engaged in various Sectors on a PAN India basis for over a decade. Presently we are looking for the eligible candidate for a Manager as per the below given details. Please apply in confidence. About the Role The Manager will be responsible for overseeing fund accounting and related financial services, focusing on Private Equity Fund accounting while managing and mentoring a team of professionals. Responsibilities Manage and mentor a team of fund accountants Review and sign-off of Net Asset Value calculations, financial statements and associated reports Reviewing/Authorizing payments and other transacti...

Keywords Studios, established in Dublin in 1998, now has 70+ studios across Europe, North and South America and Asia with 13,000 employee strength located across 5 continents and 26 countries. The company provides a complete outsourced game art, engineering, testing, audio and localization service for all Console, PC, Handheld and Mobile content, to many of the biggest names in games and interactive entertainment, working on thousands of titles including many of the best-selling titles of the past few years. Keywords Studios is comprised of many individual brands, all with something unique to offer our clients. The studios are integrated into the Group by Service Line and use the operating s...

Keywords Studios, established in Dublin in 1998, now has 70+ studios across Europe, North and South America and Asia with 13,000 employee strength located across 5 continents and 26 countries. The company provides a complete outsourced game art, engineering, testing, audio and localization service for all Console, PC, Handheld and Mobile content, to many of the biggest names in games and interactive entertainment, working on thousands of titles including many of the best-selling titles of the past few years. Keywords Studios is comprised of many individual brands, all with something unique to offer our clients. The studios are integrated into the Group by Service Line and use the operating s...

As a Bookkeeper in this role, you will be responsible for managing bookkeeping, AP/AR, and reconciliations in QuickBooks. Your primary focus will be to ensure U.S. GAAP compliance and provide assistance during audits. Key Responsibilities: - Manage bookkeeping, AP/AR, and reconciliations using QuickBooks efficiently. - Ensure strict adherence to U.S. GAAP standards. - Offer necessary support during audits to facilitate a smooth process. Qualifications Required: - Possess a minimum of 3 years of U.S. accounting experience. - Proficient in QuickBooks Online/Desktop for effective financial management. - Thorough knowledge of U.S. tax laws and GAAP to maintain compliance. - Strong analytical ski...

Company Name: Shambhoo Detergent Private Limited Job Title: Senior Accountant No. of Openings: 2 Location: Transport Nagar, Jaipur Salary: ₹25,000 – ₹35,000 per month Experience Required: 4 Year Minimum Office Time: 10:00 AM to 07:00 PM Gender Preference: Male Job Type: Full Time/ Work From Office Job Description: We are seeking a detail-oriented and experienced Senior Accountant to manage our financial records and ensure compliance with statutory regulations. The ideal candidate should have hands-on experience in accounting, taxation, and payroll processes. Key Responsibilities: Manage day-to-day accounting operations, including ledger entries, reconciliations, and financial reporting. Hand...

Note: Please apply only if you have a minimum of 4- 5 years of experience in reporting, finance, reconciliation, and accounting. Applications not meeting this requirement will not be considered. Position Description Position Objective The Management Accountant aims to deliver accurate, timely, and insightful management accounts for assigned entities, ensuring all financial transactions are correctly recorded, analysed, and reported to support compliance and informed decision-making. The Management Accountant is responsible for overseeing all areas of financial reporting and analysis, managing payments to contractors and suppliers, and ensuring processes align with accounting standards, finan...

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...

Position: Billing Engineer Location: Mumbai / Thane Position Summary: We are seeking detail-oriented Billing Engineers to join our team. The ideal candidate will have a decent understanding of construction billing processes, including preparing, verifying, and managing billing documents. This role involves working closely with project engineers, contractors, and clients to ensure timely submission of accurate bills, maintain proper documentation, and support financial tracking for ongoing projects. Key Responsibilities: Preparing and verifying monthly bills for ongoing waterproofing projects. Collaborating with site engineers and project managers to gather accurate billing data. Ensuring tim...

*About the Organization* : Agricom Impex Private Limited is a leading Exporter and Importer of Agricultural Products. Our major products are oil seeds, bird seeds like Yellow Millet, Safflower Seed, Niger Seed, Sorghum, Sesame Seeds, Chick Peas and Peanuts in international market. We are seeking a proactive Accounts Executive – (International & Domestic) to manage and execute merchant trading payments across multiple countries. The ideal candidate will be responsible for preparing statutory forms, accounting, taxation and ensuring compliances with regulatory requirements for cross-border payments. *Position : Accounts Executive * *Job Responsibilities* : *International Payments & Settlements...

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 a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Position: Accounts Executive/manager – Debtors / Creditors / Transporter Payments Company: PRORICH Agro Pvt. Ltd. Location: Zirakpur, Punjab Salary: - 25,000 to 35,000 per month Job Description: We are looking for a dedicated and experienced Accounts Executive to handle day-to-day follow-ups and reconciliations related to debtors, creditors, and transporter payments. The ideal candidate should be logical, detail-oriented, and proactive in ensuring timely payments and communication. Responsibilities: Maintain and reconcile debtor and creditor accounts Follow up for payments and clear outstanding balances Coordinate with sales, logistics, and admin teams for payment-related issues Track transp...

Job Description : Job Title: Assistant Manager - Financial Accounting About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we’re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture. About the team: About the role: The role is r...

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...

About the Role: Grade Level (for internal use): 14 The Team: The Enterprise Solutions Technology division includes workflow solutions across Lending, Reg & Compliance, Global Markets and Software business. Enterprise Solutions provides industry-leading set of integrated tools, solutions and data services that help our clients make efficient investment decisions, operate with greater efficiency, and provide transparency across their business and to their key stakeholders. What’s in it for you: This is the place to utilize your existing software development skills while having the chance to become exposed to the latest cutting-edge technologies available in the market. Alongside you get opport...

Job Code JOB001834 Designation ACCOUNTS TRAINEE Business Vertical XYLEM LEARNING Key Responsibility Assisting with the preparation of personal and business tax returns • Carrying out bookkeeping activities including journal postings and ledger reconciliations • Processing client records accurately using Xero, QuickBooks and other accountancy software. Location Head Office - Kozhikode State Kerala Country India Educational Qualification 23 Age 20-30 Experience 0 Salary Range not disclosed

Gurugram, Haryana, India Department Commercial Operations Job posted on Oct 08, 2025 Employment type Full Time About: MatchMove is a leading embedded finance platform that empowers businesses to seamlessly integrate financial services into their applications. We offer innovative solutions across payments, banking-as-a-service, and spend/send management, enabling our clients to drive growth and enhance customer experiences. Are You The One? We're looking for a detail-oriented Revenue Manager who will be crucial in ensuring accurate revenue recognition, assurance, and reporting, helping us maintain financial integrity and prevent revenue leakage. This role will report to COO, Fintech and will ...

Job Description: Analyst, Credit Control and Premium Accounting Bengalulru, Karnataka, India This is an analyst role which requires extensive experience of Premium Collection processes and in-depth understanding of the Global Insurance practices and London market slip presentations. What you’ll be DOING What will your essential responsibilities include? Assume responsibility for day-to-day operations between AXA XL and a designated broker including monthly reconciliations, query management and escalation of material, overdue premiums. Account reconciliations and resolution of issues in coordination with internal parties. Internal accounts analysis & reconciliations with maintenance of their ...

5th Floor, Tower 3, 2B Building, Phase I Outer Ring Road, VARTHUR HOBLI, RS, 560103 UNDERWRITING 10977 Band A Aishwaryarani Hegde 12/19/2025 Job Description Analyst, Credit Control and Premium Accounting Bengalulru, Karnataka, India This is an analyst role which requires extensive experience of Premium Collection processes and in-depth understanding of the Global Insurance practices and London market slip presentations. What you’ll be DOING What will your essential responsibilities include? Assume responsibility for day-to-day operations between AXA XL and a designated broker including monthly reconciliations, query management and escalation of material, overdue premiums. Account reconciliat...

Company Overview Inductus Limited is a leading business consulting organization providing comprehensive solutions across project management, consulting, import-export, and manpower solutions. With a strong presence across multiple sectors, Inductus delivers measurable business value through innovation, efficiency, and operational excellence. Our client-centric approach, deep domain expertise, and commitment to quality make us a trusted partner for organizations seeking strategic growth and financial transformation. Position Overview We are looking for a dynamic and experienced Senior Manager Finance & Accounts to lead the financial management and strategic fiscal planning of the organization...

Finance Lead (BPO Background Only) We are looking for a qualified Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience to lead and oversee the finance and accounts function. The ideal candidate will be responsible for end-to-end financial management, including bookkeeping, vendor billing, financial reporting, compliance, audits, taxation, budgeting, and strategic planning. This is a leadership role requiring strong technical, analytical, and team management capabilities. Job Summary We are looking for a highly experienced and qualified Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience to lead and oversee the finance and acc...

Financial Record-Keeping: Maintain and update financial records and ledgers. Ensure accuracy and completeness of accounting entries. · Accounts Payable and Receivable: Process invoices, track payments, and handle vendor inquiries. Assist in managing accounts receivable, including invoicing and collections. · Managing Financial transactions, processing invoices and maintaining vendor relationships, ensuring timely and accurate payments. · Reconciliation: Perform regular bank reconciliations and resolve discrepancies. Reconcile accounts and ensure consistency between ledgers and financial statements. · Data Entry: Enter financial data into accounting software and maintain accurate records. · C...

Job Title: Account Executive Location: B-48, B Block, Sector 64, Noida, Uttar Pradesh 201309 Salary: ₹18,000 – ₹23,000 (In-hand) Job Type: Full-Time | On-site Working Days: Monday to Saturday Job Summary: We are hiring an Account Executive to manage day-to-day accounting operations, sales coordination, and documentation using Tally Prime. The ideal candidate will be responsible for handling financial entries, invoicing, client follow-ups, and reconciliation tasks to support smooth business operations. Required Skills: Proficiency in Tally Prime Strong knowledge of bank reconciliation Experience in sales coordination Familiarity with E-Way Bill generation Hands-on experience with Proforma Inv...

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 for ...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/Master of Business Administration Years of Experience: 3 to 5 years Language - Ability: English(International) - Proficient 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...