General Ledger Reconciliation Jobs in India

As an Quality Inspector youll be reporting to Inspector Team Leader or Operations Manager and working as part of our Operations department. The purpose of QIMAs Operations team is to deliver our industry-leading services to our clients while ensuring that all the work we do is performed to the QIMA...

Greetings from WNS!!WNS is hiring for Accounts Receivable at Sr. Associate level in PUNE location.Eligibility Criteria:Should be okay with NIGHT SHIFTS shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 2-3 yrs required with good communication Job Descriptio...

About the Role:OSTTRA IndiaThe Role: Senior Associate- Fixed Assets & Lease AccountingThe Team: Osttra Finance Team is based out of the UK India Penang Sweden and US. It is an entrepreneurial team who is highly energetic flexible dynamic and works beyond boundaries to deliver the real values. We are...

DescriptionI. Job SummaryTo perform intermediate level tasks / activities related to the process / business the employee is aligned with.II. Essential Duties and ResponsibilitiesUnderstands business fundamentals and standard operating proceduresMaintains professional and productive relations and com...

About the Role:OSTTRA IndiaThe Role: Record to Report - Cost AccountingThe Team: Osttra Finance Team is based out of the UK India Penang Sweden and US. It is an entrepreneurial team who is highly energetic flexible dynamic and works beyond boundaries to deliver the real values. We are standing up an...

Our esteem client is hiring for Java Architect Extensive development experience with Java. Strong Spring Spring Boot MVC or similar Framework Proficiency in various Java. frameworks libraries and frameworks. Experience with Event Driven architecture Cloud Solutions Microservice architecture. L...

Key Responsibilities of the QSE 1. Review of Supplier Documentation (70% of Time) Review pre-verification documents such as SMDL (Supplier Master Document List) ITP (Inspection and Test Plan) and Procedures received from the Supplier. Review verification documents against requirements from the PO (...

Organization : Leading organiztaion into heavy industries segment. Job Responsibilities: Complete and comprehensive Accounting Statutory Audit Internal Audit for the Region (Including exercising controls reconciliations of all in books of accounts.) Budget Business plan and monitoring the...

Urgent Hiring in Automobile Industry !!!!!Position: Deputy Manager FinanceLocation: Cochin KeralaQualification: CA QualifiedExperience: 3 Years of Post Qualification in Corporate Companies CTC- 18 LPA Job RoleA Deputy Manager Finance is a role involving financial and accounting responsibilities...

Key Responsibilities:TDS & GST Compliance: Manage all TDS and GST-related tasks including computation filing and ensuring timely compliance with statutory requirements.ESI & PF Management: Handle Employee State Insurance (ESI) and Provident Fund (PF) related accounting and ensure accurate contributi...

Mail:- accountant manages and analyzes financial transactions to ensure accuracy and compliance preparing financial reports handling tax returns and conducting audits. Key duties include reconciling accounts analyzing financial data to identify trends and managing accounts payable/receivable and pa...

Mail:- accountant manages and analyzes financial transactions to ensure accuracy and compliance preparing financial reports handling tax returns and conducting audits. Key duties include reconciling accounts analyzing financial data to identify trends and managing accounts payable/receivable and pa...

The Distributed Systems group has teams that provide streaming API for higher-layer applications and/or work to scale our application platforms. Depending on the nature of the data storage systems include data in motion such as time-series databases or message bus systems. Our largest customers cons...

This role is responsible for overseeing end-to-end accounting and financial project controlling for a portfolio of projects within a specific geography or market. The successful candidate will work closely with project managers as a business partner ensuring financial transparency supporting the Pro...

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts...

Key ResponsibilitiesCreate Debit/Credit Memos in Zuora and maintain account accuracy.Oversee daily billing operations for multiple product lines ensuring timely complete and accurate invoicingMaintain & update complex billing workbooks to align with evolving business needs Address and resolve escala...

For over four decades PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology empowering brands worldwide to create lasting connections with their guests. Our innovative solutions and commitment to excellence provide comprehensive software and hardware that enable seamless...

About the Role:Grade Level (for internal use):09The Team: The Global Accounting Operations team within Business Unit Controllers is responsible for working with the business units across S&P Global for all commission related accounting in both the P&L and balance sheet. The team values collaboration...

About this roleOverview:Within the FP&A group BlackRock is seeking an Associate to join the Finance Information & Analytics (FI&A) Team. The FI&A team operates with a Center of Excellence (CoE) model and is responsible for efficient thoughtful and scalable production to meet operational excellence d...

About the Role:Grade Level (for internal use):09The Team: The Global Accounting Operations team within Business Unit Controllers is responsible for working with the business units across S&P Global for all commission related accounting in both the P&L and balance sheet. The team values collaboration...