Account Reconciliation Jobs in Pune

Key Result Areas:Key Result AreasSupporting ActionsGST Account ReconciliationPrepare reconciliation of GST accounts.Match GL with sub-ledgerIdentify and document differencesSupport investigation of mismatchesMaintain reconciliation working papersBooks vs Portal ReconciliationDownload GST portal data...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

Job DescriptionWe are seeking a detail-oriented and highly motivated Staff Accountant to join our growing Professional Services accounting team. This role plays a key part in supporting day-to-day accounting operations vendor invoicing and financial close activities within a government contracting e...

1) Job Purpose:Write the purpose for which the job existsTo supervise and ensure accurate timely processing of all export accounts receivable transactions including export invoice booking FX accounting receipt application export realization tracking LC management and FEMA/RBI compliance. The role le...

Assistant Manager to oversees 3 critical functions within the Finance organization: Billings Cash Application and Payables.This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles.The manager will lead a small team of three specialistsone for each fu...

Assistant Manager oversees three critical functions within the Finance organization: Billings Cash Application and Payables.This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles. The manager will lead a small team of three specialistsone for each...

Introduction:Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility continuously setting new standards for efficiency sustainability and excellence.At Maersk we believ...

1) Job Purpose:To supervise and ensure accurate timely processing of all domestic AR transactions including invoice booking receipt application reconciliations query management and customer account governance. The role leads Process Leads and Associates to ensure SLA adherence accuracy regulatory co...

Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provision dunning SL close GL-SL reconciliation etc.)Review tracking investigating and reconciliation of un-allocated receiptsClearing the open...

Job TitleAccountant I - PayrollJob DescriptionAssisting with end-to-end payroll processing and administrationTotal Payroll Experience required 10-15 YearsCalculating and verifying employee salaries benefits such as NPS Meal cards and deductions in accordance with company policies.Ensuring timely and...

Junior AccountantThe Junior Accountant will be responsible for assisting in financial operations within the IT department. This role will involve supporting the accounting team in various tasks related to financial reporting and analysis.Roles and Responsibilities:Assist in preparing financial state...

To perform GL Accounting & Reporting Daily Monthly and Quarterly Activities which would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activitiesResponsible and ensure all R2R activities assigned are delivered on time with minimum rejectionsSu...

We are looking for smart and dynamic talent with 7-8 years of experience in record to report process and good analytical skill with very good team managing skill who are willing to work in US shifts and deliver towards the business needs. Should have manged 4-5 people in past should have knowledge...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Key Responsibilities/accountabilitiesFollow the procedures as documented for Invoice Control.Perform Approvals and Postings in Invoice Control on time with accurate details.Raise Query and monitor for resolutions.Working on SAP screens fluentlyUnderstands applications that the process uses KPI targe...

Position Summary: The Indirect Tax Analyst at NIQ enhances the Indirect Tax team within Global Finance Operations. This position involves performing the day-to-day activities across global indirect tax compliance indirect tax provisions and coordinating with external advisors and tax authorities to...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

3 to 5 years exp-Knowledge of accounting and financial procedures- Preparing / reviewing and reconciliation of US Multi State Taxes and tax returns - Verification of Tax settlement - Prepare and file gross receipt business license property tax payments/returns etc- Preferred experience with US tax a...