Accounts Reconciliation Jobs in India

Job PurposeTo set up Dealer network & Used tractor DSA and brokers for the Location & Achieve MoM business sales targets also manage Collections & PDDDuties and Responsibilities Distribution and Business DeliverySetting up new dealer networkMonth on month business deliverySetting up DSA networkMarke...

Urgent Hiring in Electronic Manufacturing!!!!!Position - : Accounts Payable (AP) AccountantExperience Required: 3–4 years (Pure AP background mandatory)Industry Preference: ManufacturingCTC: 6 – 7 LPA*Job Summary*We are looking for an experienced Accounts Payable Accountant with strong hands-on expo...

Monthly closing Timely closure of books every month/ based on group calendar and accounting guidelines.Preparation of accruals and accountingChecking of Bank reconciliation statementFixed Asset capitalizationDepreciation accountingRevaluation of currency every quarterScrutiny of books of accountsIFR...

Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesХTo achieve collection targets of the Respective Branch assigned ensuring meeting PI Targets.ХMeeting the Target on Cost of Collections. Ensuring meeting PI Targets within cost limit specified on monthly basis.ХEnsuri...

Job PurposeThis position is open with Bajaj Finance ltd.First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management skills with ability to relate to people at all levels of business and management. Delivery of bus...

Job PurposeThis position is open with Bajaj Finance ltd.First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management skills with ability to relate to people at all levels of business and management. Delivery of bus...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelin...

Job PurposeThe Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.Duties and ResponsibilitiesAchieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelin...

Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesХTo achieve collection targets of the Respective Branch assigned ensuring meeting PI Targets.ХMeeting the Target on Cost of Collections. Ensuring meeting PI Targets within cost limit specified on monthly basis.ХEnsuri...

Job PurposeTo achieve Debt Management Services targets of the Respective Branch assigned ensuring meeting PI Targets. Continuously monitoring Debt Management Services agencies and Inhouse collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities.Duties an...

Job PurposeThis position is open with Bajaj FinanceDuties and ResponsibilitiesTo achieve Debt Management Services targets of the Respective Branch assigned ensuring meeting PI Targets.ХMeeting the Target on Cost of Debt Management Services. Ensuring meeting PI Targets within cost limit specified on...

About the Role:Grade Level (for internal use):10The Role: Sustainability Report ExpertWe are seeking a highly skilled Sustainability Reporting Expert to join our team. This role is pivotal in delivering high-quality sustainability reporting projects for global clients ensuring compliance with leadin...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

The successful candidate is responsible for performing Cash Position and NAV reconciliation on daily basis for Fixed Income accounts. This reconciliation is to be completed prior to the start of trading hours for the respective region and hence is highly time sensitive. The objective of the reconcil...

Creating passion: your responsibilitiesRoles & ResponsibilitiesDevelop implement and manage Network Access Control policies to ensure secure and compliant network access.Maintain and enforce VPN policies enabling secure remote access for employees and stakeholders.Implement monitor and optimize LAN/...

Creating passion: your responsibilitiesRoles & ResponsibilitiesDevelop implement and manage Network Access Control policies to ensure secure and compliant network access.Maintain and enforce VPN policies enabling secure remote access for employees and stakeholders.Implement monitor and optimize LAN/...

Creating passion: your responsibilitiesRoles & ResponsibilitiesDevelop implement and manage Network Access Control policies to ensure secure and compliant network access.Maintain and enforce VPN policies enabling secure remote access for employees and stakeholders.Implement monitor and optimize LAN/...

About the Role:Grade Level (for internal use):08The Team: Be part of a global record to report team and collaborate with other Record to Report team members domestic and international retained Real Estate team and global business unit staff focusing on achieving team / company objectives.The Impact:...

Prudentials purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured for our people customers and partners. We provide a platform for our people to do their best work...

1. Validation of the Annual operation plan/budget prepared by the operation/planning team for variable & Fixed cost before the start of the Financial Year.2. Budget loading as per the Annual operation plan at the start of the year to support the smooth functioning of the business.3. P...