Accounts Reconciliation Jobs in Bangalore/Bengaluru

367 Jobs Found

Accounts Reconciliation Jobs in Bangalore/Bengaluru

367 Jobs Found
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Accounts Executive

Nvs Travel Solutions Pvt Ltd - Bangalore/Bengaluru India
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Full Time

NVS Travel Solutions is a 17yearold firm that provides mobility services pan India. In 2023 NVS has scaled to a fleet size of 900 vehicles and an accounting team size of 5 people that you would be part of. We use cutting edge finance tools and processes so most our team members say it More...

Employer Active Posted on 25 Sep | Full Time | Easy Apply

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Employer Active Posted on 06 Sep | Full Time | Easy Apply

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Employer Active Posted on 06 Sep | Full Time | Easy Apply

Urgent Hiring Alert!! AM/DM (Finance & Accounts) in a renowned R&D center of Battery & Solar Inverters Mfg. Co. Jaipur Location. Designation: AM/DM (Finance & Accounts) Department: Finance & Accounts Location: Jaipur Experience: 4 8 Yrs Qualification: B.com / MBA Finance / CA Int More...

Employer Active Posted on 27 Aug | Full Time | Easy Apply

Urgent Hiring Alert!! AM/DM (Finance & Accounts) in a renowned R&D center of Battery & Solar Inverters Mfg. Co. Jaipur Location. Designation: AM/DM (Finance & Accounts) Department: Finance & Accounts Location: Jaipur Experience: 4 8 Yrs Qualification: B.com / MBA Finance / CA Int More...

Employer Active Posted on 27 Aug | Full Time | Easy Apply
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Full Time

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

Employer Active Posted on 29 Aug | Full Time | Easy Apply
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Full Time

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

Employer Active Posted on 29 Aug | Full Time | Easy Apply

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

Employer Active Posted on 10 Sep | Full Time | Easy Apply

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

Employer Active Posted on 13 Sep | Full Time | Easy Apply

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

Employer Active Posted on 13 Sep | Full Time | Easy Apply

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

Employer Active Posted on 21 Sep | Full Time | Easy Apply

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Employer Active Posted on 16 Sep | Full Time | Easy Apply

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Employer Active Posted on 16 Sep | Full Time | Easy Apply

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Employer Active Posted on 12 Sep | Full Time | Easy Apply

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Employer Active Posted on 12 Sep | Full Time | Easy Apply
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Full Time

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC f More...

Employer Active Posted on 23 Sep | Full Time | Easy Apply

Job Objectives Works closely with assigned key accounts develops and implements sales objectives targeted for these key customers. Responsible for maintaining the relationships with key accounts and achieve profitable result. Scope of Responsibilities Identify business opport More...

Employer Active Posted on 05 Sep | Full Time | Easy Apply

Job Objectives Works closely with assigned key accounts develops and implements sales objectives targeted for these key customers. Responsible for maintaining the relationships with key accounts and achieve profitable result. Scope of Responsibilities Identify business opport More...

Employer Active Posted on 05 Sep | Full Time | Easy Apply

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Employer Active Posted on 28 Aug | Full Time | Easy Apply

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Employer Active Posted on 28 Aug | Full Time | Easy Apply