3371 Vendor Reconciliation Jobs - Page 6

Profile of candidate - Age 25-40 with base location nearby Unit/Factory Academic Qualification Mandatory M.Com Desirable M.Com/MBA Professional Experience Minimum 3 + years of industry experience in Finance and Accounts roles. Should have a Tally ERP software working experience. Roles and Responsibilities: Day to Day Accounting -Malt Project data maintenance , Receivable/Payable , Balance Confirmation ,JE/GRN/Sales Invoice/Preparation of periodical Malt Tracker/Necessary entries in Books/Payment Requisition/Barrel count sheet/Audit support/Reconciliation/MIS Required Behavioural Competencies: Travel: Need basis Computer Skills: Needs to possess a high degree of proficiency in Microsoft excel...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

Role & responsibilities Create and manage Purchase Orders (POs) accurately and in a timely manner Ensure vendor bill processing and payments as per agreed payment terms Follow up with Finance and vendors to ensure timely payment closures Conduct monthly vendor reconciliations and close all open items Prepare and share Vendor Outstanding statements and resolve discrepancies Provide monthly OPEX analysis to Finance by the 5th of each month Share monthly R&M expenditure reports with the Operations Head Ensure processing of all Capex invoices for timely payment Coordinate with internal teams to resolve vendor and operational queries , including ATM down cases (Mumbai region) Manage vendor docume...

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with accounting standards & tax laws * Conduct bank reconciliations & vendor reconciliations * Process journal entries, sales & purchase vouchers

Hiring for one of the Big 4 1 + Years of Hands on experience on Accounts Payable, SAP, Accounts Receivable Location: Sirsa, Haryana Working Days: 6 Immediate joinner are preferred

Cash & Bank management Sales & Purchase transactions Debtors & Creditors management Salary & Expenses handling Inventory management Style-wise garment costing Monthly gross margin analysis Profit/Loss statement preparation Tally Prime Microsoft Excel Required Candidate profile Candidate Profile: Must be from the Garment Industry Should have comprehensive knowledge of garments and garment manufacturing processes Proven expertise in garment industry accounting required

Job Title: Senior Accounts Officer Department: Finance & Accounts Experience : 4 years to 8 Years Location: Jamnagar Job Summary: The Senior Accounts Officer is responsible for managing end-to-end accounting operations, ensuring accurate financial records, compliance with statutory requirements, and timely financial reporting. The role requires strong expertise in accounting, finance, budgeting, cost estimation, and the use of accounting software such as Tally. General Accounting : Accountant, Accounts Assistant Key Skills : Finance, Accounting, Tally, Cost Estimation, Budgeting, Financial Reporting Key Responsibilities: Site level experience . Knowledge of Accounts and Accounting Entry. Inc...

Job Title: Senior Accounts Officer Department: Finance & Accounts Experience : 2 years to 8 Years Location: Jamnagar Job Summary: The Senior Accounts Officer is responsible for managing end-to-end accounting operations, ensuring accurate financial records, compliance with statutory requirements, and timely financial reporting. The role requires strong expertise in accounting, finance, budgeting, cost estimation, and the use of accounting software such as Tally. General Accounting : Accountant, Accounts Assistant Key Skills : Finance, Accounting, Tally, Cost Estimation, Budgeting, Financial Reporting Key Responsibilities: Site level experience . Knowledge of Accounts and Accounting Entry. Inc...

Company Description Talentcorp Solutions Pvt. Ltd Job Description Accounts Assistant: Handling day-to-day accounting entries Invoice processing and billing Payment follow-ups and coordination with vendors Bank reconciliation and ledger maintenance Assisting in GST returns, TDS, and other statutory compliances Maintaining proper documentation and records Supporting the Accounts Manager in monthly and annual closing activities Preferred Qualifications & Skills: Graduate in Commerce (B.Com preferred) Basic knowledge of accounting principles Working knowledge of Tally / ERP and MS Excel Good communication and coordination skills 1–2 years of relevant experience (preferred) Email id - admin.chaka...

Company: Manufacturing in MIDC Bhosari (behind Century Enka Company) Experience: 1-2 Years Marital Status: Should be married Weekly Off: Thursday Role & responsibilities Day to day accounting entries of sales, purchase, JV in tally, Export documentation, petty cash entries etc Key Skills: Experience in tally or alteast knowledge of tally Knowledge of Microsoft Work & Excel Education Background: Commerce Requirement: Immediate joining Salary: As per industry standard Preferred candidate profile