Accounts Reconciliation Jobs in Bangalore/Bengaluru

Key Responsibilities: Financial Reporting: Supervise the preparation of financial statements including income statements balance sheets and cash flow statements. Ensure timely and accurate monthly quarterly and annual financial reports. Manage the preparation of statutory More...

Roles and Responsibilities 1. Oversee Daily Operations: Manage and oversee the daily operations of the accounting department including accounts payable/receivable cash receipts general ledger payroll and utilities. 2. Financial Reporting: Monitor and analyze accounting data to More...

Job Responsibilities: Processing and posting of invoices related to North America region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of North America invoice processing and general accounting principles. Knowle More...

Company ProfileValtree Global Private Limited a part of Valtree Group of Companies is a leading manufacturer in the HVAC (Heating Ventilation and Air Conditioning) industry. With a strong commitment to innovation quality and customer satisfaction we provide cuttingedge solutions for i More...

About the Customer Company provides electronic solutions for customized flight test instrumentation health and utility management precision timing reference power generation and distribution systems for aerospace operations. About the Role Designation : Assi More...

Job Description: Bachelors degree in accounting and finance Inter CA (CA Dropout) Experience Minimum of 45 years of experience in accounting or finance Key Responsibilities: Assist in preparation of financials and MIS at every month end. Assist with monthe More...

Overview:The Accounts Executive Employee Reimbursement Part Time plays a crucial role in managing employee reimbursement processes and ensuring compliance with company policies. This position is essential in maintaining accurate financial records and supporting the finance team in pr More...

Job:Oracle Cloud Accounts Payable Implementation Specialist Total Experience 58 Years Need resources who can join in 30 days or less. Sal Range : from 12 LPA to 21 LPA Work Location:Velocity Building and Valance Building 1st 2nd 3rd and 7th 8th 9th floor Prestige Tech Par More...

Urgent opening Junior Accountant East Africa Experience 3 years 1. Performing day to day accounting tasks such as posting journal entries into the accounting system (i.e. accounts payable accounts receivable fixed assets etc.) to the General Ledger accounts and resolving discre More...

Overview:The AR (Accounts Receivable) Caller plays a crucial role in the healthcare revenue cycle by ensuring the timely collection of outstanding patient and insurance balances. This position is essential in maintaining the financial health of the organization and requires a detailor More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

About the role Reporting to the Head Accountant (Pakistan) this role will maintain all the accounting sub ledgers for the international clients.ResponsibilitiesGL AccountingMonth end reconciliations and reporting.Monthly P&L and balance sheet reporting.Bank Account Reconciliations More...

Roles and Responsibilities: Revenue Recognition: Ensure accurate and timely revenue recognition in compliance with ASC 606 and other relevant standards. Billing and Invoicing: Oversee the billing process ensuring invoices are generated and sent to customers accurately and More...

Overview:The Accounts officer plays a crucial role in ensuring the accuracy and efficiency of financial operations within the organization. They are responsible for managing accounts payable and accounts receivable maintaining financial records and providing support for financial anal More...

The BAU deliverables within the role are as follows: India Reporting (internal and regulatory) Oversight. The following items will be produced by the colleague: Monthly IGAAP production and reconciliation to IFRS Quarterly IGAAP statutory reporting and notes to accounts. Annual IGAAP More...

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 More...

Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints from clients vendors and lenders. You should More...

Job Description: Filing GST returns (GST 1 3B 9 and 9C) and handling reversal 17(5) 180 days and 2A and 2B reconciliation. Processing GST refunds handling shipping bills and managing export and import procedures. Working independently on filing monthly GST returns for More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...