2632 Vendor Reconciliation Jobs - Page 6

This Position reports to: IS Manager Join ABB Robotics and shape the future of intelligent automation. As an IS Vendor Management Specialist, you will play a key role in ensuring our global vendor ecosystem delivers maximum valuefinancially, operationally, and strategically. This is your opportunity to work across borders, collaborate with diverse teams, and influence how ABB Robotics partners with the worlds leading technology providers. Your responsibilities: Managing day-to-day interactions with assigned vendors, ensuring service levels and KPIs are met Supporting financial tracking, invoice verification, and purchase order management Collecting and analyzing vendor performance data to pr...

Account Executive with 2-3 years experience in Accounts & Finance. Responsibilities include ledger management, GST/TDS work, financial statements, audits, and reconciliations. Must know Tally, GST, TDS, and Balance Sheet preparation.

This Position reports to: Team Lead - Accounts Payable Job Title: Vendor Reconciliation Specialist / Analyst Department: Finance & Accounts (Accounts Payable) Project: Vendor Reconciliation Initiative Location: ABB Bangalore / Hybrid Reporting to: P2P Team Leader Job Summary The Vendor Reconciliation Specialist is responsible for managing and executing end-to-end vendor account reconciliation activities as part of the Vendor Reconciliation Project. The role involves comparing company payables records with vendor statements to ensure accuracy, identify discrepancies, and resolve issues related to payments, credits, and outstanding balances. The position requires strong analytical, communicati...

Designation: Senior Associate Department: Finance & Accounting Qualification: CA Qualified/Semi CA/CPA/Semi CPA/M.Com/MBA in Finance/BAF/CFA Experience: 1 - 5 years Timings: 02:00 PM to 11:00 PM IST (Single Shift) Days of Working: 5 Days Mode of Working: Work From Home Salary: As per the industry standards Employment Type: Permanent, Full-Time Key Responsibilitites; Receive, verify, and process vendor and customer invoices in line with purchase orders, contracts, and internal policies. Ensure completeness of invoice documentation; match invoices with supporting documents (POs, delivery receipts, etc.). Identify, investigate, and resolve discrepancies in invoices. Route invoices for approvals...

Roles and Responsibility Manage and coordinate recruitment processes to meet business objectives. Develop and implement effective sourcing strategies to attract top talent. Build and maintain relationships with clients and candidates for successful placements. Conduct interviews and assessments to evaluate candidate fit and skills. Collaborate with internal teams to ensure seamless execution of recruitment plans. Analyze recruitment metrics to identify areas for improvement and optimize processes. Job Requirements Proven experience in recruitment and staffing, preferably in ITGC01 or related fields. Strong understanding of recruitment principles, practices, and technologies. Excellent commun...

Role & responsibilities Need 1 Male Candidate , Age - 22 -28yrs Qualification - B.COM, Experience - 3-4 Years, Should Have Knowledge about - Bank Reconciliation , Bank Receipt , Bank Payments , Journal Vouchers Salary - 15k-20k CTC Preferred candidate profile Candidate should have Industry line Experience

Responsibilities:- CFM is the Finance Head of the Region. Managing a team of Assistant Commercial Managers, Store and Regional Accounts Officers of that region. Support to Operations and other functions of the Region for any Financial Related matters. Coordination with the banks for CMS operations and Other payment Aggregators for other Payments at store Level. Responsible for all the receivables at stores with a defined TAT. Control over the accounting function of the region till finalization. Coordination with the internal and external auditors for audit of regional accounts. Review of GL Accounts and Preparation of periodical consolidated performance analysis and other MIS reports and sub...

This Position reports to: Team Lead- Intercompany Core Responsibilities Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team Performs quality checks on financial reporting data, including fluctuations monitoring Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates Participates in internal control testing and prepares relevant documentation Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place Inputs invoice and payment information ...

Role & responsibilities Must possess excellent knowledge in P2P and payment process. Responsible for service delivery End-to-End process, Transition and reverse transition with responsibility to manage larger team track and monitor day-to-day activities as per the plan. Prepare for & participate in Client interactions via conference calls, mails, meetings, etc. and ensure effective & data representation. Should have transition experience either through remote or onsite. Lead, mentor, and supervise a team of accounts payable associates, ensuring adherence to established policies and procedures. Training new hires in different tools, products & processes as per the training schedule and certif...

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage and oversee key accounting functions such as sales and collection reconciliation, vendor payments, ledger maintenance, and accounting software operations (Tally, etc.) . The ideal candidate will ensure accurate financial records, support timely payments and collections, and help maintain a strong internal control environment. Key Responsibilities: 1. Sales & Collection Reconciliation: Daily reconciliation of sales data with collections from customers. Ensure all receipts are properly accounted for and matched with sales invoices. Coordinate with the sales and operations teams to resolve discrepancies in ...

Responsibilities Transactional Accounting: Process accounts payable (AP), accounts receivable (AR), and payroll entries, ensuring timely and accurate recording of financial data. Reconciliations: Prepare monthly bank reconciliations and assist with reconciling key balance sheet accounts (e.g., credit cards, petty cash). Data Management: Maintain organized filing systems for invoices, financial records, and other key documents; support in retrieving documentation for audits or client requests. Month-End Close Support: Help compile financial data for monthly closings (journal entries, adjustments), working under guidance from Senior or Supervising staff. Reporting Assistance: Contribute to the...

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Role & responsibilities Finalize accounts and prepare financial statements as per IND-AS and Companies Act . Manage taxation (GST, TDS, Income Tax) and ensure all RERA and statutory compliances . Prepare budgets, forecasts, and MIS reports ; perform variance and profitability analysis. Handle project accounting, costing , and inter-division reconciliations. Oversee cash flow, fund management , and banking relationships. Support audits , implement internal controls , and streamline accounting processes. Contribute to financial planning and business decisions across real estate, manufacturing, and warehousing units. Preferred candidate profile Qualified Chartered Accountant (CA) . At least 1 y...

Responsibilities: * Manage accounts payable & receivable * Ensure TDS & GST compliance with tax laws * Prepare financial reports * vendor reconciliations * Calculate GST under RCM *Credit Notes *Transaction Review *Book Keeping *Tally/Zoho

Accounts payable/receivable, payroll, compliances and utilities, bank reconciliations, stock management, outstanding payment collections, Rectification of all accounts on weekly basis, Communication with all the departments of all the locations

Financial Accounting & Reporting Record & Process Transactions and Events Prepare Financial Reports AR / AP management Vendor management Financial Management Manage and control working capital Tax Compliance and Verification Audit and Assurance

Job Title: Finance Assistant Location: TACO Air International, Bhosari Experience: 6 months 1 year Key Responsibilities: Support day-to-day finance operations (AP, AR, reconciliations). Assist in vendor invoice processing, payments, and monthly closing. Generate and manage reports in SAP . Help with statutory compliance (GST, TDS, PF, ESIC). Provide support during audits and maintain finance records. Balencesheet Requirements: B.Com / M.Com / MBA (Finance/Accounts). 6 months to 1 year of relevant experience. Knowledge of SAP (mandatory) and MS Excel. Strong attention to detail, good communication skills, and ability to meet deadlines CTC : 15000 to 22000 NTH Immediate Joiner

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers ...

The Junior Finance Analyst will assist in day-to-day accounting, financial analysis, taxation compliance, and reporting activities.Role including Tally and Excel, understanding of GST filing, ITR filing, and other statutory requirements. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / BBA / M.Com) 1–2 years of experience in finance, accounting, or taxation Certification in Tally or GST is an added advantage

About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely financial compliance and updates. Key Responsibilities: Fee Collections Collection of fee from parents as per modes present in the branch f...

Key Responsibilities: Responsible for all core accounting work for the group Kreeva relating to Invoice booking, Payments, Provisions, and other JVs Responsible for controlling the documentation and filing the same based on the SOPs laid down by the management. Assisting Seniors in calculation of GST & TDS payable every month. Assisting Seniors in coordinating with the consultant for filing of GST & TDS returns. Managing banking relations to the extent of submitting or extracting information Coordinating with other team members for the supporting documents for processing payments or collections and other documents as per SOPs Assisting in Financial statement close process. Making provision, ...

Key Responsibilities: Process vendor invoices in ERP systems (e.g., SAP) as per defined timelines. Validate invoice details including PO matching, tax codes, and vendor information. Identify and resolve discrepancies in invoices by coordinating with vendors and internal teams. Ensure compliance with company policies and local tax regulations. Monitor invoice queues and prioritize urgent or business-critical invoices. Maintain accurate records of processed invoices for audit and reporting purposes. Support month-end closing activities by ensuring all invoices are posted on time. Collaborate with IT and other finance teams to resolve system or process-related issues. Skills & Qualifications: M...

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP, ve...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and wi...