24296 Reconciliations Jobs - Page 3

Manager – Finance & Accounts About Chandanaz Group: Chandanaz Group is a trusted legacy brand in Andhra Pradesh with a strong presence in Jewellery and Textile retail since 1976. Known for quality, service, and value, the Group continues to expand with multiple outlets and a dedicated workforce. Key Responsibilities:1. Accounting & Financial Management · Supervise day-to-day accounting operations across all branches (Jewellery & Textiles). · Ensure timely finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). · Review ledger postings, journal entries, and reconciliations for accuracy. · Maintain and monitor financial controls and accounting syste...

Job Title: Accounts Receivable Executive Location: Indore Experience Required: 2+ years in Accounts Receivable or similar Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. In this role, you will be responsible for reconciling customer accounts, monitoring outstanding payments, and collaborating across departments to resolve discrepancies. Your contributions will ensure accurate financial reporting and healthy cash flow for the organization. Key Responsibilities: Reconcile Book of Accounts (BOA) with customer statements on a regular basis. Monitor and follow up on outstanding invoices from B2B and e-commerce customers. Inve...

Job Summary: We are seeking a detail-oriented and experienced Senior Associate – US Accounting to join our finance team. The ideal candidate will have a strong understanding of US GAAP , hands-on experience in the preparation of financial statements, reconciliations, month-end close, and regulatory compliance. This role is essential in ensuring accurate and timely financial reporting for our US operations. Key Responsibilities: Assist in monthly, quarterly, and year-end closing processes in accordance with US GAAP. Prepare and review journal entries , general ledger reconciliations , and account analysis . Support the consolidation of financial statements and ensure accuracy across multiple ...

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years 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 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...

Greetings from REACH TALENT SOLUTIONS!! We are hiring for Senior Analyst – Finance and Accounting role (Chartered Accountant – CA only) Role Description This is a full-time remote role for a Chartered Accountant. The Chartered Accountant will be responsible for preparing financial statements, ensuring compliance with tax regulations, managing budgets, conducting internal audits, and analyzing financial data. They will also collaborate with clients to provide financial advice, develop financial strategies, and support decision-making processes. Job Description · Responsible for maintaining and interpreting financial reporting through accounting tools and software. · Responsible for the day-to...

Supply Chain Manager (In stock) Location: Gurgaon (Onsite only) Experience: Min. 5+ Years in supply chain, inventory, or logistics management Salary: As per Industry Standards About BUILDSKILL Buildskill is India’s trusted home improvement and tools brand—delivering durable, high-performance products for professionals and DIY enthusiasts. As we scale up, we're seeking a Supply Chain Manager (Instock) to optimize end-to-end inventory movement, create resilient systems, and keep our promise of product availability, quality, and speed. What You’ll Do Oversee the entire inventory supply chain across multiple warehouses and locations, ensuring optimal stock levels and product availability at all ...

📦 Hiring: Supply Chain Executive | E-commerce Location: Andheri East Key Requirement: ✅ E-commerce and Unicommerce experience is a must  Experience: 2 – 5 Years We are looking for a dynamic and detail-oriented Supply Chain Executive to join our growing team! The ideal candidate must have hands-on experience in E-commerce, Retail, and Unicommerce operations, managing end-to-end supply chain activities from inventory control to last-mile delivery. 🔹 Key Responsibilities: Manage end-to-end supply chain operations — inventory, order processing, logistics & delivery tracking. Coordinate with vendors, logistics partners & warehouses to ensure timely dispatch and stock accuracy. Handle returns, re...

Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life - at home, in transit, and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo Entrance Control is leading the transformation of the security business through digitalisation and connectivity for the continuous developments of smart entrance control. If you are passionate about being part of an exciting transformation journey working with a global, multi-cultural and highly motivated organisation, this is the opportunity for you. Gunnebo Entrance Control is small enough to see you...

eGrove Systems is looking for Junior Accounts Executive to join its team of experts. Location: Chennai Experience: 2 +Years Interested candidates can send your resume to annie@egrovesys.com Accounts: - Handle daily accounting tasks – billing, payments, and receipts - Maintain financial records, invoices, and vouchers - Perform bank reconciliations and vendor payments - Assist with GST, TDS filings, and ensure compliance - Support in preparing monthly and annual financial reports - Help with audits and maintain proper documentation Administration: - Manage office supplies and ensure proper stock levels - Coordinate facility maintenance and vendor services - Support employee onboarding (ID car...

Role: Finance Executive / Accountant Location: Mumbai – Andheri West Roles & Responsibilities: Accounts Management: Accounts Payable (AP): Process vendor invoices, verify supporting documents, and ensure timely payments as per credit terms. Accounts Receivable (AR): Maintain customer accounts, follow up for outstanding payments, and ensure accurate posting of receipts. Invoice Management: Prepare, issue, and record customer invoices in compliance with organizational and statutory requirements. Expense Tracking: Record and verify employee reimbursements, vendor payments, and other operational expenses. Bookkeeping & Financial Records: Bookkeeping: Maintain day-to-day accounting records and en...

Reporting Accountant Specialist (Pune, India) “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The role is responsible for ensuring compliance with external financial reporting requirements including IFRS and local statutory laws & regulations. Problem solving skills and recommending solutions to the Financial Controller for technical and judgmental transactions to ensure the Business Unit aligns to internal polices & controls and the relevant external accounting and statutory frameworks. What will you be doing? Ensure that transactions are documented, in compliance with group standards(including the Minimum Acceptable Practices) and, w...

Reporting Accountant (Pune, India) “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off living. The Reporting Accountant supports the delivery of high quality, timely reporting for group, management and statutory purposes, and for driving ongoing process improvement. This will include monitoring and optimization of activities currently performed, review of all relevant Standard Operating Procedures (SOPs) and identification and migration of further activities as appropriate. What will you be doing? Ensure that transactions are documented, in compliance with group standards and where relevant, Sarbanes Oxley requirements. Deliver high quality, timel...

POSITION SUMMARY As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics and technologies make a difference in over 100 countries. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. We are seeking a high-performing finance professional to lead key responsibilities across Fin...

Job Summary: We are seeking a detail-oriented Accounts Executive with strong experience in US Accounting practices and proficiency in QuickBooks Online/Desktop. The candidate will be responsible for managing day-to-day bookkeeping operations, ensuring compliance with accounting standards, and supporting financial reporting needs for our clients. Roles and Responsibilities: • Understand the client’s business, their requirements and develop a close business relationship • Act as SPOC for clients. Keep records of customer interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions taken. • Maintain accurate and up-to-date general ledgers, journals...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years 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 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

Company Description Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients. In addition to providing essential, everyday services to our agencies, Re:Sources develops and im...

Job Description Job Title: ASM-Haryana Job Location: Chandigarh Business Unit: Mars Wrigley India Job Purpose Develop, influence and drive the implementation of the growth agenda in the area. Realize growth through the opportunities addressed by maximizing opportunity from the following levers of markets, channels, infrastructure, people and enablers. The ASM at MARS role serves the purpose of translating business strategies into suitable actions for specific geographies on the one hand while leveraging local level opportunities to drive Physical and Mental availability. What will be your key responsibilities? Planning Role Set, monitor and deliver key business and S&D objectives at period, ...

A global, digitally enabled business that empowers a brighter future by connecting millions of people with their assets – safely, securely and responsibly. Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to provide robust, efficient and scalable services, purpose-built solutions and modern technology platforms that deliver world class outcomes and experiences. A member of MUFG, a global financial group, we help manage regulatory complexity, improve data management and connect people with their assets, through exceptional user experience that leverages the expertise of our people combined with scalable ...

We create possibilities that move life and commerce forward Welcome to Manhattan. Every day, our supply chain commerce technology connects two billion people to 20 billion consumer choices. In the warehouse, on the road and in the store, we make what was once impossible, possible. If you want to tackle complex problems and redefine markets, you’ve come to the right place. Total Years Of Experience - 4 To 6 Years Must Have - CA (Completed) Work Mode - 3-4 Days in Office Mandatory Job Overview Asst. Manager will oversee financial reporting, tax compliance, statutory governance, and operational finance. This position report to the Finance Director, this role ensures adherence to IND AS and Indi...

Sprinto is a leading platform that automates information security compliance. By raising the bar on information security, Sprinto ensures compliance, healthy operational practices, and the ability for businesses to grow and scale with unwavering confidence. We are a team of 200+ employees & helping 1000+ Customers across 75+ Countries . We are funded by top investment partners Accel, ELEVATION & Blume Ventures and have raised 32 Million USD in funding including our latest Series B round. The Role We are seeking a Finance Intern for a 6 to 12-month period to provide comprehensive support in various financial areas, including accounts payable, accounts receivable, financial operations, audits,...

Designation: Accountant (Inter CA) Location: Ahmedabad Experience : 2+ Years Salary : upto 5.5 LPA Key Responsibilities Maintain day-to-day accounting records, ledgers, reconciliations, and prepare financial statements and management reports. Ensure accurate TDS, GST calculations, filing, and statutory compliance, including Income Tax computations and related documentation. Assist in the preparation of monthly, quarterly, and annual accounts, budgeting, cost analysis, and project accounting. Manage vendor, patient, and project billing; verify payment receipts and resolve discrepancies. Support audits, liaise with banks, financial institutions, auditors, and management for financial reporting...

Role Description: This is a full-time, on-site role for Financial Analysis and Accounting - US Process at iPath Infotech in Ahmedabad. The day-to-day tasks associated with this role include financial planning, analyzing financial data, maintaining financial records, preparing financial reports, and ensuring accurate and timely financial reporting. Strong communication skills are essential to collaborate with various teams and stakeholders effectively. -On-site role -US Shift timings: 4pm to 1am IST/5pm to 2am IST -Monday to Friday - Saturday and Sunday off -Many other benefits and indefinite opportunity to learn and grow Roles and Responsibilities: Financial Reporting: Prepare and review mon...

Position Title - Associate Location - Hyderabad Experience - 5- 9 years (M.Com) / CA Inter (3-6 years) Qualification - CA Fresher/ M.com/CA Inter (Dropouts) Verify accuracy, completeness and consistency of accounting information received in Tally Review of month close entries such as accruals, provisions, other manual entries/ adjustments Reviewing AR Activities i.e. Invoicing, collections adjustment entries Reviewing AP Activities i.e. Overall responsible of AP process and Payment Batches Preparation/ Review of statutory accounts with notes (IGAAP, Ind AS Financials) Review of Statutory dues reconciliations – TDS, GST etc Ensure Month end closures as per SLA checklist Review of trial balanc...

TREASURY OFFICER will be responsible to assist in carrying out the Treasury and General Accounting Function of the Organization. He/she should be familiar with payments, audits, invoices, managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. KEY RESPONSIBILITY AREA: Cash Management: Monitoring daily cash balances and forecasting future cash needs. Processing payments and receipts, including wire transfers and ACH transactions. Managing bank accounts and maintaining authorized signatories. Reconciling bank statements and identifying discrepancies. 2 . Investment Management: Analyzing investment opportunities and allocating excess cash to sui...

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years 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 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...