Accounts Reconciliation Jobs in India

Vendor ReconciliationLocation: Infopark KochiShift: NightQualifications: Bachelors degree in Accounting Finance or related field.Experience: 5 Years experience in accounts payable vendor reconciliation or related roles preferred.Position Overview:The Vendor Reconciliation/GRIR (Goods More...

Sales Reconciliation. Franchise accounting and reconciliation. Day to day sales accounting entries. Receipt entries Franchise accounts reconciliation. Providing end to end data for GST Returns Sales MIS TID and Payment gateway reconciliation. Assist in othe More...

Sales Reconciliation. Franchise accounting and reconciliation. Day to day sales accounting entries. Receipt entries Franchise accounts reconciliation. Providing end to end data for GST Returns Sales MIS TID and Payment gateway reconciliation. Assist in othe More...

Sales Reconciliation. Franchise accounting and reconciliation. Day to day sales accounting entries. Receipt entries Franchise accounts reconciliation. Providing end to end data for GST Returns Sales MIS TID and Payment gateway reconciliation. Assist in othe More...

About the Customer The Company is an American financial services organization that is a private provider of financial retirement services in the academic research medical cultural and governmental fields. About the Role Designation : Portfolio Reconciliation More...

Job Description: a) Perform Bank Account reconciliation and posting. b) Followup on open items in bank account reconciliation c) Perform Cash sweeps/remittances/fund transfers in liner/agency books d) Monitoring and controlling of bank accounts reconciliation of countries/liner. e) More...

Job Description: Ledger Opening Purchase Entries RCM Calculation Bank Payment Entries Sales Entries Voucher Entries & Journal Entries Bank Reconciliation Ledger Reconciliation Manual Cheque Feel up RT More...

Roles and Responsibilities:Must handle Billing & stock maintenance.Knowledgeable in MS Office: Word Excel PowerPointHands on Experience in TallyMonth and endyear process Accounts payable/receivable Cash receipts General ledger.Preparation of the financial statements comprising B/S More...

Roles and Responsibilities:Must handle Billing & stock maintenance.Knowledgeable in MS Office: Word Excel PowerPointHands on Experience in TallyMonth and endyear process Accounts payable/receivable Cash receipts General ledger.Preparation of the financial statements comprising B/S More...

Company Overview:Bandhan AMC Ltd. operates in the Financial Services industry and is renowned for its expertise in managing Mutual Fund investments.Roles and ResponsibilitiesManaging Accounts receivable General Ledger bank reconciliation banking activities monthend/quarterend/yearend More...

Must Have Should be able to work with a Team. Candidates who have worked at Chartered Accountant Firm Will Be Given Preference. Advanced computer skills in MS Office accounting software and databases Knows Tally 7.2 / 9.0Roles & Responsibilities More...

ResponsibilitiesAccounts Payable: Payment Processing: Preparing Vendor Payment and Staff Payment & Making payment file on due date. Monitoring followup and preparing credit card payments Updating payment details in system2) Accounts Receivable: Recording bank receipts More...

Work Location Mumbai Kandiwali East MumbaiPune Pune Nashik Highway ChimbliPhata Kuruli Tal Khed PuneResponsibilities Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoi More...

I am hiring for accounts payable executive.Raise the purchase order for incoming raw materials.Raise the debit notes/ credit notes for material defects/ quality defects etc.Track the raw materials flow from origin to hubs and from hub to our plant.Prepare reconciliation of raw materia More...

Our client is a leading manufacturer of highquality metal components for various industries such as automotive aerospace wind energy and infrastructure. It has a global presence with operations in China Germany the UK and the US. The company is known for its innovation quality and cus More...

Job Title: Accounts Executive Job Location: Mumbai Bandra Experience: 3 years in Accounts and GST Compliance Department: Accounts and Finance Job Description: Entries of purchase sales cash & journal. Maintaining Petty Cash Reconciliation of Cash & Bank Accounts. To supervise supp More...

Sr. Executive Reconciliation & ChargebackExperience: 25 yearsMustHave: Experience in the financial industry card payment reconciliation and chargeback processRequirements: Minimum 25 Years Experience in Financial Industry. Bachelors Degree is Mandatory Good communicati More...

Designation Accounts Sr. Executive / Asst. Manager / Deputy ManagerLocation PuneAbout the employer Fast growing organization in the corporate gifting segmentThe responsibilities are: Experienced in independently finalizing the books of accounts along with the audito More...

Hiring for Associate Management Consultant for a CA Firm (Client side) Position title : Associate Management Consultant Location : Borivali & client Powai Experience : Minimum 2 years Budegt: Up to 3.60 LPA Reporting to : CoFounders Overview of the position : Assis More...

Key Roles and Responsibilities:The role requires to handle complete accounting taxation Payments and accounts receivables for the organisation with a large team size of close to 60 people.Managing and leading the entire accounting team assigning tasks and providing guidance & ment More...