43 Reconciling Accounts Jobs

Company Description Rivaansh Polymers is a leading Indian manufacturer and supplier of superior plastic masterbatches and customized polymer solutions. Our expertise lies in producing innovative color masterbatches, PET strap masterbatches, and functional additives, catering to diverse industries such as packaging, kitchenware, and industrial applications. Headquartered in India, we are proud to deliver high-quality products designed to exceed industry standards. At Rivaansh Polymers, we are committed to providing innovative and reliable solutions for our clients unique manufacturing needs. Role Description This is a full-time, on-site Accountant role located in Rajkot. The Accountant will b...

As an Accounting Clerk at OKANA Resort & Indoor WaterPark, you play a crucial role in the Finance Department by focusing on essential tasks such as processing journal entries, reconciling accounts, reviewing financial data for accuracy, and troubleshooting potential recording errors that impact financial reports. You will report directly to the Accounting Manager and collaborate closely with all departments involved in posting financial entries, including both income and expense related. **Key Responsibilities:** - Maintain a neat and organized work area. - Review and analyze all adjustments and postings processed into the computer. - Audit house banks as per the Internal Audit guidelines. -...

Job Title: Junior Accountant (Proficient in Tally) Location: Halanayakanahalli Employment Type: [Full-time] Experience Required: [Fresher-2years] Salary: [20k 25k] Job Summary: We are seeking a detail-oriented and experienced Accountant who is proficient in Tally ERP to manage our day-to-day accounting operations. The ideal candidate will be responsible for maintaining financial records, preparing reports, reconciling accounts, and ensuring compliance with financial regulations. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP software Maintain general ledger, accounts payable/receivable, and bank reconciliations Prepare and file GST, TDS, and other statutory returns G...

As an Accounts Administrator at our company, you will play a crucial role in managing our day-to-day financial operations. Your attention to detail and organizational skills will be key in ensuring the smooth running of our financial processes. Key Responsibilities: - Perform bank and account reconciliations to maintain accurate financial records - Utilize accounting software such as Xero, QuickBooks, or Sage to manage and track financial data - Assist the finance team with month-end and year-end closing tasks to support timely reporting - Communicate effectively with vendors, clients, and internal departments on financial matters - Uphold compliance with relevant financial regulations and c...

As a Staff Accountant based in Ludhiana with 1 to 3 years of experience in domestic or US accounting, you will be responsible for the following key responsibilities: - Perform daily bookkeeping tasks which include maintaining ledgers, preparing financial records, and reconciling accounts. - Conduct monthly and quarterly account reconciliations to ensure accurate reporting. - Prepare financial statements and reports following US GAAP standards. - Assist in the preparation of tax returns and other compliance tasks. - Collaborate with the US team to streamline accounting processes and ensure timely financial reporting. - Ensure compliance with internal policies and external regulations. - Exper...

Role Overview: You will be the Accounts Administrator responsible for managing the day-to-day financial operations of the company. Your main tasks will include processing invoices, maintaining accurate financial records, reconciling accounts, and assisting with month-end reporting. Key Responsibilities: - Perform bank and account reconciliations - Maintain financial records in accounting software such as Tally and Zoho - Assist with tax filing - Clear month-end and year-end closing tasks - Contact clients and follow up properly - Ensure compliance with relevant financial regulations and company policies Qualification Required: - Degree/M Com/ MBA Additional Details: Unfortunately, no additio...

As an Accountant at M. Murarka & Co., located in Sambalpur, Odisha, you will be responsible for various financial tasks on a daily basis. Your role will involve preparing financial statements, maintaining financial records, reconciling accounts, and preparing tax returns. Key Responsibilities: - Prepare financial statements - Maintain financial records - Reconcile accounts - Prepare tax returns Qualifications Required: - Possess skills in Financial Reporting, Financial Analysis, and Tax Preparation - Have experience in maintaining financial records and reconciling accounts - Knowledge of accounting principles and regulations - Proficiency in Tally accounting software and Microsoft Excel - At...

As a Female Accountant at STARX INC., located on-site in Sahibzada Ajit Singh Nagar, your role will involve managing financial transactions, preparing financial reports, reconciling accounts, and ensuring accurate financial record-keeping. You will also be responsible for budget preparation, financial analysis, assisting with audits and compliance, and providing financial recommendations to management. **Key Responsibilities:** - Expertise in managing financial transactions and preparing financial reports - Skills in reconciling accounts and ensuring accurate financial record-keeping - Proficiency in budget preparation and financial analysis - Strong problem-solving and financial advisory sk...

Browse Jobs Application Disclosure Privacy Sign in or Create an account Browse Jobs Application Disclosure Privacy Sign in or Create an account Waste Management Officer Posted: 24/10/2025 Closing Date: 14/11/2025 Job Type: Permanent - Full Time Location: Waste Management Facility Job Category: Administration and Office Broome is one of the most stunning places in Australia. It has magnificent beaches and a natural environment that boasts desirable lifestyles, active and dynamic cultural, sporting and social scenes, with all the features and benefits of a small town! At the Shire of Broome our people are fundamental to our success. We are focused on creating an inclusive workplace with the ri...

An Accounts Executive in a hospital manages the hospital's finances, which includes billing and collections, accounts payable and receivable, financial reporting, and statutory compliance . Key duties involve processing insurance claims, maintaining ledgers, managing payroll, reconciling accounts, and assisting with audits. The role requires strong accounting software proficiency, attention to detail, and knowledge of healthcare-specific regulation Role & responsibilities

As a Cashier/Accountant at Machli Restaurant, your role will involve managing transactions, reconciling accounts, maintaining financial records, handling cash, and ensuring accurate billing. You will also be responsible for preparing financial reports and supporting the restaurant's financial operations. Key Responsibilities: - Manage transactions and handle cash effectively - Reconcile accounts and maintain accurate financial records - Prepare financial reports with proficiency - Ensure accurate billing and financial operations support Qualifications: - Experience in handling cash and managing transactions - Skills in reconciling accounts and maintaining financial records - Proficiency in p...

Company Description Machli Restaurant celebrates the true flavors of the coast with authentic Kerala-style seafood that feels like home. Recently recognized among the Top 3 Seafood Restaurants in Kochi by Zomato, Machli brings you the best of the sea from crisp fish tawa fries to rich fish curries. With fresh catch, homely spices, and a warm ambiance, Machli is where good food and good memories meet. Role Description This is a full-time on-site role for a Cashier/Accountant at Machli Restaurant located in Aluva. The Cashier/Accountant will be responsible for managing transactions, reconciling accounts, maintaining financial records, handling cash, and ensuring accurate billing. Additionally,...

As an Accounts Executive, your role involves various financial tasks. You will be responsible for managing financial transactions, preparing financial reports, reconciling accounts, and ensuring accuracy and compliance with financial regulations. Qualifications Required: - Graduation in a relevant field - Good communication skills in English The company offers health insurance benefits and follows a day shift schedule with a morning shift. The work location is in person at District Center Janakpuri.,

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant located in Kohima. The Accountant will be responsible for maintaining financial records, reconciling accounts, and ensuring compliance with financial regulations. Day-to-day tasks include managing accounts payable and receivable, processing invoices and assisting with budget preparation. The Accountant will also be expected to handle internal audits and coordinate with external auditors. Qualifications Strong accounting skills, including proficiency in financial record-keeping and financial reporting Experience with accounts payable, accounts receivable, and reconciling ...

Role Overview: As a Financial Accountant, your role involves maintaining accurate and up-to-date financial records, including general ledger accounts, financial statements, and other relevant documents. You will be responsible for analyzing financial data to identify trends, potential risks, and areas for improvement. Additionally, preparing reports and presentations for management and other stakeholders is part of your key responsibilities. Key Responsibilities: - Financial Recordkeeping: Maintain accurate and up-to-date financial records, including general ledger accounts, financial statements, and other relevant documents. - Financial Analysis and Reporting: Analyze financial data to iden...

As an Assistant Manager & Management Trainee - Record to Report at Genpact, your role involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting month-end and year-end closing processes. You will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Your responsibilities will include: - Assisting in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. - Supporting the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensur...

As an Account Receivables Specialist at Centilytics in Bengaluru, your role will involve: - Reconciling accounts - Resolving discrepancies - Optimizing receivables management processes - Ensuring accuracy in GST and TDS calculations in invoices - Adhering to corporate finance policies - Assisting with internal reporting Your qualifications include: - Bachelor's degree in finance, accounting, or a related field - Prior experience in an Accounts Receivable role preferred Key skills required for this role: - Ability to prioritize tasks - Manage expectations - Maintain attention to detail - Excellent communication skills - Self-motivated and proactive mindset - Basic understanding of finance, in...

As an Office Administrator and Accountant in CBD Belapur (Navi Mumbai), your role will involve handling day-to-day Administration and Accounting tasks. This includes preparing financial statements, reconciling accounts, processing invoices, and more. Key Responsibilities: - Prepare financial statements - Reconcile accounts - Process invoices - Handle day-to-day Administration tasks - Manage Accounting tasks Qualifications Required: - Commerce graduate - Proficiency in Tally Software - Knowledge of financial principles and practices - Attention to detail and ability to multitask - Strong analytical and problem-solving skills - Ability to work independently and as part of a team - Previous exp...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant, located in Churu. The Accountant will be responsible for managing financial records, preparing financial statements and reports, and handling bookkeeping tasks. The role includes responsibilities such as reconciling accounts, ensuring compliance with financial regulations, processing invoices, managing payroll, and collaborating with other departments to support financial decision-making. Qualifications Strong accounting skills, including bookkeeping, financial reporting, and reconciling accounts Proficiency in accounting software and Microsoft Excel Attention to detail...

As an Assistant Accountant in Jamnagar, you will be responsible for assisting with day-to-day accounting tasks which include maintaining financial records, tracking and reconciling accounts, processing invoices, and preparing financial reports. Additionally, you will support the senior accountant with audits and budgeting, ensuring compliance with financial regulations, and handling data entry and administrative tasks related to finance. Your role will also involve knowledge of email handling. Key Responsibilities: - Experience in maintaining financial records and processing invoices - Proficiency in tracking and reconciling accounts - Knowledge of preparing financial reports and supporting ...

As an experienced and detail-oriented Accountant at Vats Sports in Meerut, India, your main role will involve overseeing accounting and financial operations. You will be responsible for managing day-to-day financial transactions, preparing financial statements, and ensuring compliance with accounting standards. Your strong understanding of financial principles, excellent analytical skills, and effective collaboration with different departments will be crucial for success in this role. Your key responsibilities will include: - Managing financial transactions and preparing financial statements - Conducting variance analysis and assisting with budgeting and forecasting - Ensuring tax compliance...

You will be responsible for various tasks related to accounting and financial support within the company. Your duties will include: - Posting invoices and credit notes - Reconciling accounts - Maintaining accurate financial records - Assisting in preparing financial statements and reports - Ensuring financial accuracy and compliance by collaborating with the accounting team To be successful in this role, you should have: - A Bachelor's degree in Accounting, Finance, or a related field - A minimum of 1 year of work experience in an accounting or finance role - A strong understanding of accounting concepts and principles - Proficiency in using Microsoft Office applications, particularly Excel,...

Role Overview: You will be responsible for maintaining accurate financial records by keeping track of ledgers, journals, and other financial reports. Your focus will be on ensuring precise data entry and coding to support the overall financial reporting process. Additionally, you will assist senior accountants in preparing financial statements, budgets, and forecasts. Key Responsibilities: - Maintain accurate financial records by tracking ledgers, journals, and financial reports. - Ensure precise data entry and coding for financial information. - Assist senior accountants in preparing financial statements, budgets, and forecasts. - Handle administrative duties to contribute to the smooth run...

**Job Description:** As a financial professional, you will be responsible for preparing and maintaining financial statements and balance sheets. You will play a crucial role in assisting with the preparation of monthly journal entries, account analyses, and financial reports. Managing daily accounting tasks, such as processing invoices and reconciling accounts, will also be part of your key responsibilities. **Key Responsibilities:** - Prepare and maintain financial statements and balance sheets - Assist in the preparation of monthly journal entries, account analyses, and financial reports - Manage daily accounting tasks including processing invoices and reconciling accounts **Qualifications...

Role Overview: As an Accounts Receivable professional in the Finance department, your primary responsibility is to generate and share accurate customer invoices in compliance with contractual terms. You will be maintaining updated records of accounts receivable transactions, preparing revenue reports, aging reports, and cash flow statements. Additionally, reconciling accounts and resolving billing discrepancies with clients will be part of your duties. You will collaborate with internal teams to address client-specific billing requirements, assist in month-end and year-end closing processes, and ensure adherence to financial policies, procedures, and controls. Key Responsibilities: - Generat...