24456 Reconciliations Jobs - Page 48

Job Title : Junior Accountant Department : Finance / Accounting Reports To : Senior Accountant / Finance Manager Location : Bangalore Job Type : Hybrid Salary Range : Based on current experience Job Summary: We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist with day-to-day accounting tasks, including data entry, invoice processing, account reconciliations, and financial reporting. This is an excellent opportunity for a recent graduate or someone early in their accounting career to gain hands-on experience and grow professionally. Key Responsibilities: • Complete handling accounts & inventory in Tally • Assist in prepari...

Deputy Manager Finance & Accounts Location: Vashi, Navi Mumbai Division: Finance & Accounts (F&A) Experience: 5-6 years Qualification: CA / CA Inter (Mandatory) CTC : 7 LPA to 8.5 LPA About the Role We are looking for a dynamic Deputy Manager – Finance & Accounts to strengthen the financial health of our organization. The role involves managing accounting operations, driving accurate and timely financial reporting, ensuring statutory compliance, and supporting strategic financial planning. The ideal candidate should have strong technical expertise, sound judgment, and proven leadership capabilities. Key Responsibilities Accounting Operations: Lead daily accounting functions (AP, AR, GL). Ens...

Job Title : QuickBooks Online Accounting Expert Location : Ahmedabad (On-site), Noida, Pune (WFO) Experience : Minimum 1+ years in Accounting (US) & QuickBooks Consulting Job Timing : 6:30 PM to 3:30 AM Job Summary : We're seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. If you have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real-time, we'd love to hear from you! Key Responsibilities : - Provide live support and consultation to clients over calls on QuickBooks Online (QBO) and Quick Book Desktop - Assist clients with ...

Shift: 7 pm to 4 am (Night Shift) Location: Prahladnagar, Ahmedabad (work from office only) Key Responsibilities: Manage the CFO’s calendar, appointments, and meeting schedules efficiently. Prepare and review financial reports, dashboards, and presentations for internal and external stakeholders. Assist with data analysis, reconciliations, and documentation of key financial metrics. Coordinate with accounting and finance teams to ensure timely submission of reports and deliverables . Handle email correspondence, follow-ups, and communication on behalf of the CFO. Maintain confidential financial and business records with discretion. Support in budget tracking, expense management, and vendor c...

About the Role We are looking for a detail-oriented and motivated Accounts Executive to support our finance operations in Chennai. This role offers direct exposure to senior leadership, as you will be reporting to the CFO . The ideal candidate should have 1–2 years of accounting experience with a strong understanding of financial processes, compliance, and reporting. Key Responsibilities Work closely with the CFO to manage day-to-day accounting activities. Handle accounts payable/receivable, general ledger entries, and expense tracking. Perform bank reconciliations, vendor reconciliations, and maintain accurate financial records. Assist the CFO in preparing monthly, quarterly, and annual fin...

About the Role We are seeking a proactive and detail-oriented Payroll Executive with a strong commerce/finance background to take complete ownership of payroll operations in a fast-paced startup environment. This role is critical in ensuring that every employee is paid accurately, on time, and in full compliance with statutory requirements. You will act as the bridge between HR, Finance, and Compliance, playing a key role in building reliable payroll processes that scale with the company’s growth. Key Responsibilities Payroll Management Own and execute end-to-end payrolls for all employees with 100% accuracy and timeliness. Manage salary structuring, increments, arrears, variable pay, reimbu...

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Procure to Pay Senior Associate - Payments in Bangalore we’re looking for? Your future role Take on a new challenge and apply your accounting and financial expertise in a new cutting-edge field. You’ll work alongside collaborative and detail-oriented teammates....

Greeting from Infosys BPM Ltd., We are hiring candidates for Cash Management Skill. Please walk-in for interview on 8th October 25 at Bangalore Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-224837 Senior Process Executive- 1 Yrs to 2 Yrs experience: Interview details: Interview Date: 8th October 25 Interview Time: 10:00 AM till 12:30 PM Interview Venue: JP Nagar, Infosys BPM Limited., #785, Ground Floor Axis Sai Jyoti, 15th C...

Financial Accountant - 3-6 Years of experience Location: Bangalore (3 Days Work from Office and 2 Days Work from Home) Skills Required - Power BI and Automation Experience (Preferred - But Optional), General Ledger, Record To Report, Stakeholder Management Your role in the Team's Success: Financial Accountant will be responsible for end-to-end processes within her/his responsibility. Ensuring that global and local accounting standards and policies are executed in a timely and efficient manner. Working closely with senior members of the wider finance department within our local and overseas offices to enhance financial procedures and streamline processes. What you'll do: - Prepare management ...

Inviting applications for the role of Lean Digital Transformation We are seeking a Lean and Quality professional to join our team. This role focuses on improving efficiency, reducing waste, and streamlining processes. The ideal candidate will have deep domain knowledge of Record to Report (R2R) processes, a strong understanding of lean principles, excellent project management skills, executive presence, and significant exposure to technology. Responsibilities Work with operations leads, vertical leads, and clients to design, implement, and drive value-generating roadmaps or transformation roadmaps (including digital and analytics). Collaborate with consulting teams, solutions teams, transiti...

ABOUT LIGHTHOUSE LEARNING Lighthouse Learning Group, formerly known as EuroKids International, is India's leading Early Childhood & K-12 Education group, backed by global investment firm KKR. Driven by its purpose to unlock human potential by igniting the love for learning through its institutions, which includes leading brands like EuroKids Preschool, Kangaroo Kids Preschool, EuroSchool, Billabong High International, Mother’s Pet Kindergarten, Centre Point School, Heritage International Xperiential School, Heritage Xperiential Learning School, Finland International School Maldives and Phoenix Greens School of Learning. Nurturing over 190,000 students every day , Lighthouse Learning emphasiz...

As the Order to Cash Process Manager, you will be responsible for managing the entire Order to Cash process from order receipt to cash application, ensuring timely and accurate processing. Your key responsibilities will include: - Managing the Order to Cash process from order receipt to cash application - Performing daily reconciliations of OTC transactions, identifying and resolving discrepancies - Utilizing Excel skills for data analysis and reporting purposes To be successful in this role, you should have the following qualifications: - Bachelor's degree or equivalent experience - 0 - 4 years of professional working experience - Strong communication and interpersonal skills This role offe...

We are looking for experienced senior for the role of Manager - Assistant Accounts who is efficient to handle the mentioned responsibilities. Should have working experience in GST, Custom Department , Export & Import, ICEGATE. Candidate having experience in manufacturing entity or factory is preferable. Manage and oversee the daily operations of the accounting department for Group’s entities Extensive experience in Import, Export, and Central Excise. Handle the monthly, quarterly and end-year closing processes. Preparation of the Financial statements as per standard requirements. Efficient in handing all queries related PF, ESI, PT, Labour Welfare, compliance related query and process flow. ...

Company Description: We help industries such as steel, construction, sugar, pharmaceuticals, agriculture, and petrochemicals produce world-class products with our innovative and researched limestone solutions. Mission: To deliver accurate, compliant, and timely financial reporting by effectively managing end-to-end accounting operations in Odoo ERP—from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and the Companies Act through rigorous reconciliations, internal audit, and timely filings. Identify and implement cost-saving measures to support business performance Consistently meet deadlines, implement and monitor robust internal con...

Position Name - Principal Officer Location - Gift City-Gandhinagar Experience Range - 5+ years Mandatory Requirement: 5+ years of experience in Alternate Investment Fund regulations CS or CA or MBA Should be equipped to do research under SEBI AIF Regulations, FEMA, regulations Job Roles and Responsibilities Lead compliance for all provisions of the SEBI Act, AIF Regulations/FEMA/IFSC regulations and circulars. Responsible for a Gift City operation and its compliances on day to day working. Responsible for coordinating with for all regulatory reporting and compliances in a timely manner by taking assistance from legal, accounting and compliance teams. Responsible for managing investors querie...

Location: Pune (Hybrid) About this Role The Senior Manager – Credit to Collections will lead a high-performing team within the Shared Services function, overseeing all aspects of Accounts Receivable including invoicing, collections, cash application, accounting, reconciliations, and controls. Based in Ahmedabad, this role is pivotal in driving operational excellence, process improvement, and stakeholder satisfaction across global finance operations. The individual will collaborate closely with Global Process Owners, Finance Business Partners, and local markets to ensure alignment with best practices and compliance standards. Who are you You are an experienced finance professional with a stro...

Role Overview: The Accounts Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting compliance requirements. The ideal candidate should bring solid accounting expertise, preferably from the hotel or service industry, and be confident in handling receivables, payables, reconciliations, and statutory filings. Key Responsibilities: · Manage accounts payable and receivable processes. · Prepare and review bank reconciliations. · Handle GST, TDS, and VAT filings in compliance with statutory deadlines. · Maintain accounting records in Tally Prime with accuracy. · Generate periodic financial reports to support decision-mak...

About ADX Internet: ADX Internet is a fast-growing global advertising and media buying company, purpose-built for the performance marketing era. We specialize in high-impact, results-driven campaigns across digital platforms, with deep expertise in web rev-share, mobile user acquisition, and app growth campaigns. Backed by a founding team that has built and scaled multiple successful ventures in advertising, we combine innovation, agility, and strong execution to drive measurable ROI for our partners. Job Summary: We’re looking for a Mobile Affiliate Manager to scale user acquisition by recruiting high-quality publishers and optimizing performance campaigns (CPI, CPA, CPE). You’ll own the en...

Job Summary: We are seeking an experienced and motivated Store Manager to lead our electronics retail store. The ideal candidate will be responsible for the day-to-day operations, sales performance, staff supervision, inventory management, and customer satisfaction. You will play a key role in driving revenue, maintaining operational excellence, and ensuring a premium shopping experience. Key Responsibilities: Sales & Customer Service Drive store sales to meet and exceed targets. Monitor and improve customer service standards; resolve escalated customer issues. Promote high-ticket items and new electronic products through effective upselling and in- store promotions. Maintain high product kn...

Job Description – Accounting Controller Location: India (supporting U.S. operations) Work from office We are seeking a highly skilled and detail-oriented Accounting Controller to oversee the financial operations of our U.S.-based company while working from our India office. This role is critical in ensuring accurate financial reporting, compliance with U.S. GAAP, and maintaining strong internal controls. The ideal candidate will bring both technical accounting expertise and the ability to lead day-to-day financial operations in coordination with our U.S. management team. Key Responsibilities Lead the accounting function including general ledger, accounts payable/receivable, payroll, reconcil...

Why This Role Matters Numbers tell stories—and in this role, you'll help guide the narrative. As Assistant Manager – Finance & Accounts, you’ll take ownership of core financial operations, ensure compliance across reporting frameworks, and generate insights that influence smart decision-making. If you thrive in a structured, detail-first environment and enjoy seeing the full financial picture—from books to strategy—this is your seat at the table. The Impact You’ll Drive Manage end-to-end accounting with accuracy, structure, and timeliness Own the Balance Sheet, ensuring clean books and sharp cost tracking (direct & indirect) Oversee compliance with FEMA and keep up with evolving regulatory r...

Key Responsibilities Maintain daily accounting entries (sales, purchases, expenses, and receipts). Handle bank reconciliations and cash book management. Assist in preparing invoices, bills, and payment vouchers. Support in preparing monthly financial statements and reports. Maintain proper filing of accounting documents and records. Coordinate with vendors and clients for payment follow-ups. Assist in GST, TDS, and other statutory compliance preparation. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Location: Juhu, Mumbai, Maharashtra (Preferred) Work Location: In person

We are seeking a Sr. UK Accountant to join the AskUs Consultants LLP team based in India (Delhi) Office with a focus on The UK/Ireland accounting functions. Responsibilities: General Ledger Management: Maintain and reconcile general ledger accounts, including journal entries, intercompany journals, accruals, and adjustments. Period end Closing: Preparation of year end accounts, ensuring timely and accurate financial reporting. Reconciliations: Conduct periodic reconciliations of bank statements, balance sheet accounts, P&L accounts and other financial records to ensure accuracy and identify discrepancies. Calculating Corporation Tax, Quarterly VAT returns preparation. Ensure accuracy of fina...

: : : JOB DESCRIPTION : : : Asst Accounts & Payroll Manager Key Responsibilities & Expertise Managing billing and payroll processing for 130+ clients and 1,000+ employees on a monthly basis. Preparing salary consolidation statements and coordinating bank transfers in scheduled lots as per management approvals. Conducting monthly salary reconciliations to ensure accuracy and compliance. Ensuring timely submission of client bills along with requisite supporting documents. Handling Accounts Payables (AP) and Accounts Receivables (AR) with precision. Raising and validating customer invoices while ensuring all SLA commitments are met. Filing of GST, PT, PF, ESI, and TDS returns; coordinating with...

Job Purpose: To provide support in day-to-day accounting operations and general office administration, ensuring accuracy in financial records and smooth office functioning. Job location: Pelhar, Vasai, Maharashtra Responsibilities include: Accounting Support Record daily financial transactions (vouchers, bills, receipts, payments). Handle accounts payable and receivable entries. Assist in bank reconciliations and petty cash management. Support preparation of monthly/quarterly financial reports. Maintain filing of invoices, bills, and accounting documents. Office Administration Handle incoming and outgoing correspondence, calls, and emails. Maintain office supplies inventory and place orders ...