11 Reconciling Accounts Jobs

Company Description Katra Phytochem India Pvt Ltd is a research-driven Nutraceuticals company specializing in IPR protected carotenoids from natural sources using eco-friendly manufacturing processes. Operating across a fully integrated value chain, Katra Phytochem ensures complete traceability. The company&aposs flagship product, XanMax, is a combination of trans-Lutein with natural trans-Zeaxanthin, customizable for various applications. XanMax is non-GMO, gelatin-free, 100% vegetarian, and meets all international regulations. For more information, visit www.katraphyto.com. Role Description This is a full-time, on-site role for an Accountant located in Harihar. The Accountant will be responsible for managing financial records, preparing financial reports, conducting audits, processing invoices, and ensuring compliance with financial regulations. Additional duties include maintaining general ledger, managing payroll, reconciling accounts, and assisting with budget preparation. The Accountant will work closely with other departments to ensure accurate and timely financial information.Tally and GST is must Qualifications Accounting and Financial Reporting skills Experience in Tally and GST, auditing and compliance with financial regulations Proficiency in managing general ledger and payroll Skills in reconciling accounts and processing invoices Excellent attention to detail and analytical skills Strong organizational and multitasking abilities Experience with accounting software such as QuickBooks or SAP Relevant degree in Accounting, Finance, or related field Show more Show less

Responsibilities: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards and regulations.

The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be assisting with implementing, controlling, and monitoring periodic compliance testing under supervision. Responsibilities will include handling the issuing of Purchase Orders, issuance of outgoing Intercompany invoices, reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Additionally, you will be assembling annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. You will be expected to assist with systems reconciliations, ensuring the integrity of reported figures, supporting vendor funding programs, and preparing monthly provisions. Communication skills, good interpersonal skills, attention to detail, and the ability to work under pressure are essential. You should demonstrate initiative, a solutions-oriented approach, and maintain a high standard of accuracy and quality in your work. The role requires extensive experience in financial accounting within a global organization, advanced expertise in financial systems and software, and proficiency in MS Word, Excel, and Outlook. Fluency in business English for both written and verbal communication is crucial. You should be open to working in flexible shifts and a hybrid work environment. The job may require extended hours to meet deadlines and collaboration with colleagues across different geographies and time zones. Integrity, internal controls, data privacy, teamwork, and process-driven mindset are key attributes for success in this role. Key performance parameters include Financial Reporting Accuracy, Accounts Reconciliation, Intercompany Transactions, Month-End Closing Efficiency, and Stakeholder Communication. Demonstrating a strong commitment to these parameters, managing multiple priorities, and excelling in a fast-paced, dynamic environment will be crucial for success in this position.,

As a QuickBooks Accountant at our company, you will be responsible for managing financial records, reconciling accounts, preparing financial reports, and offering accounting support to our clients. Your role will involve collaborating closely with clients to ensure accurate and compliant financial operations. To excel in this role, you must have a minimum of 2 years of experience with QuickBooks and other cloud accounting software. Additionally, you should possess a strong background in managing financial records, reconciling accounts, and preparing financial reports. Knowledge of tax laws and regulations is essential, along with impeccable attention to detail and analytical skills. Effective communication and interpersonal skills are crucial for this position, as you will be interacting with clients regularly. The ability to work independently and remotely is also required. A Bachelor's degree in Accounting, Finance, or a related field is preferred for this role. If you meet these qualifications and are looking to join a dynamic team, we encourage you to apply for our Junior & Senior QuickBooks Accountant position.,

Proven experience (Minimum 3 years) in accounts receivable management. Strong understanding of accounting principles and practices. Required Candidate profile Daily Deposit, Cash Management ,Maintaining Ledgers, Processing Refunds or Credits,Cash Flow Forecasting, Compliance.

As a Financial Assistant, your primary responsibilities will revolve around maintaining accurate financial records. This includes keeping track of ledgers, journals, and other financial reports with a strong focus on ensuring precise data entry and coding. Your role will also involve assisting senior accountants in the preparation of financial statements, budgets, and forecasts to support the overall financial reporting process. In addition to financial tasks, you will be expected to handle various administrative duties to contribute to the smooth running of the financial operations. A key aspect of your role will involve reconciling accounts to verify accuracy and ensure that financial information aligns correctly. Furthermore, you will be responsible for managing procurement and costing activities to support the organization's financial operations and strategic decision-making processes. This position offers both full-time and part-time job types, providing flexibility in working hours. As part of the benefits package, you will be eligible for cell phone reimbursement. The work schedule typically includes day shifts from Monday to Friday, with occasional weekend availability required. The work location for this role is in person, ensuring close collaboration with the financial team and other departments within the organization.,

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. This is a full-time position that requires a minimum of one year of relevant experience. The work location for this role is in-person. In addition to a competitive salary, the job offers benefits including Provident Fund. If you are detail-oriented, analytical, and have a strong background in financial accounting, this role could be the next step in your career. Join our team and contribute to the financial success of our organization.,

ead and manage the accounting and finance operations for UK-based clients or business entities Ensure compliance with UK accounting standards, HMRC regulations, and financial reporting requirements (including VAT, Corporation Tax, PAYE, etc.) Required Candidate profile ACCA-qualified with strong knowledge of UK GAAP, IFRS, and tax laws capitalplacement02@gmail.com

Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards and regulations. capitalplacement02@gmail.com

Prepare and manage accounting records as per UK standards Assist in UK tax return preparation and compliance Maintain client records, financial statements, and bookkeeping tasks Handle VAT filings, payroll entries, and reconciliations Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards Work from office capitalplacement02@gmail.com

Job Description for your reference- Functional Designation- Processor Clearing (SO/AM) Job Profile:- Required Clearing handling experience(Inward/Outward) and CMS Collection will be added advantage. Processing inward and outward clearing cheques, reconciling accounts, resolving discrepancies, and maintaining accurate records. Qualification:- B.com, typing speed 30 to 40 w.p.m. Experience:- 2 to 3 years in required profile Business unit :- Operations & Service Delivery Location :- Airoli