33116 Reconciliations Jobs - Page 42

About Agoda Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more ...

Key Responsibilities: Financial Accounting & Reconciliations: Manage day-to-day accounting operations, journal entries, and general ledger functions. Scrutinize general ledger accounts periodically to ensure correctness of postings. Prepare monthly/quarterly reconciliations of balance sheet items. Reconcile intercompany accounts, vendor/customer balances, and advances. Compliance & Reporting: Assist in preparing monthly MIS reports with other month end workings Assist in the preparation of monthly, quarterly, and annual financial statements Support timely closing of books and financial reporting in line with accounting standards Support external and internal audit processes by preparing requ...

Ways of Working : Employees will work from Swiggy HO, Bengaluru . About Swiggy Swiggy is India’s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India. From starting ou...

Job Description: Finance Manager Location: Okhla, South Delhi| Onsite 5.5 days Experience Required: 4-5 years of experience (qualified CA) Employment Type: Full-Time Joining: Immediate joiners preferred Role Summary We are seeking a detail-oriented and proactive Finance Manager to manage day-to-day financial operations, ensure accurate reporting, and maintain compliance across the organization. The ideal candidate must have strong hands-on accounting expertise including bank reconciliations, GST/TDS compliance, MIS reporting, and financial analysis . Prior experience in D2C, E-commerce, or FMCG finance operations is highly preferred. Financial Reporting & Auditing • Preparation and finalizat...

About Agoda Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more ...

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...

Job Title: SQL Programmer (Data Analyst) – FSS Location: Indore, Madhya Pradesh, India Work Mode: Onsite (with rotational shifts) Experience: 3–5 years (minimum 3 years of hands-on SQL development) Employment Type: Full-time Shift Details: Rotational Shifts (5 shifts) covering business and support hours, including early morning, general, evening, and night rotations. Flexibility to swap or adjust shifts per process requirements and SLAs. About the Role: We’re looking for a SQL Programmer to support the Financial Shared Services (FSS) process. You will design, optimize, and maintain database objects, build robust queries and procedures, and collaborate with cross-functional teams to ensure th...

About Us At Kohler, our mission is to help people live gracious, healthy, and sustainable lives. We believe that empowering our associates is essential to making this vision a reality. That’s why we invest in personal and professional growth, encourage collaboration across teams and functions, and offer a comprehensive wellness package that supports the well-being of every team member. Kohler is an equal opportunity employer. Along with competitive compensation and benefits, we offer something more enduring—a legacy built on bold innovation, creative excellence, and a deep commitment to our people and communities. Learn more about our culture and career opportunities at www.kohler.co.in/care...

Role Description We are looking for a detail-oriented and experienced Accountant Executive to manage the day-to-day accounting operations, including bookkeeping, reconciliations, tax filings, and financial reporting. The ideal candidate should have a strong understanding of accounting principles, GST, TDS, and working knowledge of accounting software like Tally/ERP. Key Responsibilities: Maintain and update financial records, ledgers, and journals Prepare GST returns, TDS filings, and other statutory compliance Handle accounts payable and receivable Perform bank reconciliations and monitor cash flow Assist in preparing monthly and annual financial reports Coordinate with auditors and support...

Location: Surat, Gujarat Salary: ₹30,000 – ₹35,000 per month Experience: 3–5 years Software: Tally ERP Role Overview Seeking an Accounts Manager to handle complete accounting, GST compliance, e-commerce reconciliations, and monthly financial reporting for a fast-growing D2C unit. Key Responsibilities Manage day-to-day accounting in Tally ERP Post sales, purchase, journal, payment & receipt entries Prepare Reconciliations, financial statements & month-end closures Handle GSTR-3B, GSTR-1, 2A/2B filing and documentation Maintain receivables, payables, credit/debit notes Assist in budgeting, cash-flow monitoring & cost control Manage finalization of accounts Candidate Profile B.Com / M.Com / MBA...

About Agoda Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world. Our Purpose - Bridging the World Through Travel We believe travel allows people to enjoy, learn and experience more ...

About Plum Plum is a fast-growing insurtech company on a mission to reimagine employee health benefits for modern workforces. Backed by leading investors, Plum is known for its innovation, customer-centricity, and high-performance culture. As we continue to scale, we are looking for an experienced Accounting Analyst who can support our finance operations with accuracy, ownership, and financial discipline. About the Role Based out of Bangalor e, this role is ideal for a detail-oriented Accountant with hands-on experience in accounting entries, Accounts Payable (AP), and Accounts Receivable (AR). The candidate will play a key role in strengthening our day-to-day finance operations in a fast-pa...

Role: Staff/General Accountants Location: Remote We are hiring experienced accounting professionals to support core operational workflows including reconciliations, journal entries, AP/AR, and month-end close activities. This short-term engagement is ideal for detail-driven accountants who can ensure accurate financial reporting and audit-ready documentation. What You’ll Do Reconcile bank statements and resolve reconciling items Prepare and post journal entries with proper support Manage AP/AR processing, coding, and reconciliations Calculate and record fixed asset depreciation Complete intercompany reconciliations and elimination entries Maintain prepaid schedules and monthly amortizations ...

Job Title: Accountant – Perinthalmanna Office Company: Pentium Constructions Location: Perinthalmanna, Kerala Job Type: Full-time (On-site) About Us Pentium Constructions is a growing construction company engaged in residential and commercial projects. We are looking for a dedicated and detail-oriented Accountant to manage the financial operations of our Perinthalmanna office. Job Responsibilities Manage all accounting transactions including accounts payable & receivable, general ledger, cash & bank book, invoicing, and vendor payments Maintain accurate financial records and documentation including vouchers, invoices, receipts, and ledgers Prepare and reconcile monthly, quarterly, and annual...

Key Responsibilities Assist in litigation strategy development and coordination with advocates and counsels. Draft and review reply to Show Cause Notices, Audit Observations, Summons etc. Prepare appeals, petitions, and submissions to be put forth before the forums. Conduct in-depth legal research on GST law, advance rulings, and judicial precedents. Draft legal opinions and advisory notes on queries asked by clients. Review client documentation, GST returns, and reconciliations to identify potential litigation risks. Stay updated on the latest amendments and judicial developments in indirect taxation. About Company: We provide services in the areas of GST, customs, and FTP, offering special...

Key Responsibilities: Post journal entries and maintain GL, AP, and AR in SAP FI. Perform month-end/year-end closing and prepare financial reports. Conduct account reconciliations and variance analysis. Maintain vendor/customer/GL master data.

Job Description: AccountantKey Responsibilities:Enter and maintain day-to-day accounting transactions in Tally (ERP9 / Prime) Prepare Balance Sheet, P&L, and other financial statements Handle billing, invoicing, and receipt entries Manage accounts payable and receivable Perform bank reconciliations and ledger maintenance Maintain accurate financial records and documentation Assist in audit and compliance activities Coordinate with vendors, customers, and internal teams for financial matters Skills Required:Strong hands-on experience with Tally Ability to prepare and review Balance Sheets independently Experience in billing & invoicing Good knowledge of accounting principles Proficiency in MS...

Job TitleDelivery Boy / Delivery Executive Location local near by you Salary₹40,000 – ₹70,000 per month (depending on experience / performance / shift / incentives) 15,000 Job SummaryAs a Delivery Boy at Blinkit (or similar rapid grocery delivery service), you will be responsible for ensuring timely and safe delivery of orders from the warehouse / store to the customers. You’ll act as the link between the customer and the service, ensuring high customer satisfaction and maintaining the company’s reputation for fast delivery. Key ResponsibilitiesReceive orders via the company app / dispatch system, plan the best route, and deliver groceries / items safely to customers within specified time wi...

📊 Tally Accountant – Venus Container Line Logistics Pvt. Ltd. 📍 ATS Bouquet, Jaypee Wishtown Internal Road, Block B, Sector 132, Noida, Uttar Pradesh – 201305 🏢 Company: Venus Container Line Logistics Private Limited 🕒 Shift: Day (Full Time) 👤 Gender: Both 🎓 Education: Graduate 🗣️ English: Basic 👨‍💼 Experience: Minimum 1 Year 👥 Age: 18 – 35 years 💰 Salary: ₹20,000 – ₹30,000 (Fixed) 🎁 Benefits: Annual Bonus, PF, ESI (ESIC) 📝 Job Summary: We are looking for a detail-oriented Tally Accountant with strong expertise in Tally ERP and GST compliance. The ideal candidate will manage daily accounts, perform reconciliations, handle GST/TDS filings, and support smooth financial operations. 📌 Key Respon...

We are looking Telugu candidates only Candidates should be able to drive a car. Financial and administrative Manage daily financial transactions, including accounts payable and receivable. Maintain accurate financial records, ledgers, and invoices. Prepare and review financial statements such as balance sheets and income statements. Assist with budgeting, forecasting, and cost control. Reconcile bank statements and resolve discrepancies. Ensure compliance with financial regulations and company policies. Support internal and external audits. Coordinate with other departments to ensure timely and accurate financial information. Tax Calculation, Tally mandatory. Return Filing: Prepare and file ...

We are seeking a proactive Chartered Accountant with 1– 3 years of post-qualification experience to join our team. The ideal candidate will have hands-on experience with GST compliance, GST litigation, and a solid understanding of tax audits and financial reconciliations. The role requires daily travel to our Andheri office and related client sites as needed. Key Responsibilities GST Compliance and Filing Prepare and file GST returns (GSTR-1, GSTR-3B, monthly/quarterly returns) accurately and on time. Reconcile GST ledgers with ERP/financial systems and resolve discrepancies. Handle GST refunds, e-way bills, input tax credit optimization, and associated documentation. GST Litigation and Advi...

URGENT HIRING – Accountant ( READ JOB DESCRIPTION) 📍 Location: Millennium Shopping Mall, Abhyankar Nagar Rd, Bajaj Nagar, Nagpur 🏢 Company: Anmol Accounts & Consultancy Services Pvt. Ltd. 💰 Salary: ₹10,000 – ₹15,000 (based on skills & experience) How to Apply📞 Contact: Mahesh Bhujade (Employer) – +91 9175740448 About Us: At Anmol Accounts & Consultancy Services Pvt. Ltd., we provide expert financial and consultancy services to help businesses grow. We’re now looking for a motivated Accountant to be part of our expanding team. Role & Responsibilities: Manage day-to-day accounting and bookkeeping tasks Work on Tally, MS Excel & MS Word for financial record-keeping Prepare and maintain reports,...

Job TitleDelivery Boy / Delivery Executive Location local near by you Salary₹40,000 – ₹70,000 per month (depending on experience / performance / shift / incentives) 15,000 Job SummaryAs a Delivery Boy at Blinkit (or similar rapid grocery delivery service), you will be responsible for ensuring timely and safe delivery of orders from the warehouse / store to the customers. You’ll act as the link between the customer and the service, ensuring high customer satisfaction and maintaining the company’s reputation for fast delivery. Key ResponsibilitiesReceive orders via the company app / dispatch system, plan the best route, and deliver groceries / items safely to customers within specified time wi...

Oversee day-to-day accounting operations such as ledger maintenance, invoicing, accounts payable/receivable, and reconciliations. Prepare or review financial statements, management reports, and other periodic financial summaries for management and auditors.Ensure compliance with accounting standards, taxation rules, and internal financial policies, including timely statutory payments and filings.

Key Functions Back office accounting covers a wide range of tasks and responsibilities: Bookkeeping and General Ledger: Recording daily transactions, maintaining the chart of accounts, and managing the general ledger to keep financial records current and organized. Accounts Payable (AP): Managing vendor invoices, processing payments, and tracking expenses to ensure timely and accurate payments. Accounts Receivable (AR): Generating invoices, monitoring outstanding balances, and managing collections to maintain healthy cash flow. Bank and Credit Card Reconciliations: Comparing internal financial records with bank statements to ensure all transactions are accounted for and identify discrepancie...