Accounts Reconciliation Jobs in Bengaluru

Administrator 2 works under the general supervision of Team Leader / Assistant Manager in the reconciliation group. Responsible for performing cash and position reconciliations for Investment Books of Records (IBOR) Accounting Books of Records (ABOR) and Order Management Systems (OMS) More...

Job Responsibilities: 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.

Dear Candidate Greetings !!! Location Kurla Position Accounts Executive 1. Bills Receivable & Bills Payable. 2. Enter posting of purchase sales payment receipt collection &journal voucher. 3. Verification of bills. 4. Bank Debtors &Creditors Reconciliation More...

Job Description: Required Skills: Extensive knowledge in the Quantity estimation & Cost control Budgeting Value management Cost plan Budgeting. A person with a high sense of urgency and a proactive approach to problem solving Excellent communication leadership and interpersonal s More...

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...

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...

We are in need of a meticulous and proactive Accounts Receivables Specialist to join our finance team. This role is crucial in overseeing the accounts receivables and ensuring accurate processing of payments and documentation. The ideal candidate should possess a strong grasp of ac More...

Job Description: Accounts Receivables Executive/Sr ExecutiveCompany: Blue Dart Express LtdLocation: HAL Old Airport Road Konnenagrahara BangaloreCTC: Rs 55.50 LPAExperience: 25 YearsIndustry: Courier Express Cargo Logistics (Experienced candidates from other sectors are welcome as wel More...

Job description: Accurately perform daily reconciliations of cash cheque and credit card transactions. Analyzing and resolving Unreconciled open items. Resolve accounts receivable issues or queries. Assist with the preparation of financial statements. Analyze and r More...

Job description : We are looking for a candidate for a contractual Team member role for 1 year who has a basic knowledge of Invoice processing with an experience of 01 year; knowledge of SEZ compliance would be a plus

A Reputed School in College in Bangalore is hiring Accounts Faculty. Qualification: Graduation with PG Experience: Feshers to 2years of experience Salary Range: 25K PM to 35K PM Open Positions: 1 Location: Off Kanakputa Road Kaggalipura Candidates who stay within 1 More...

Job Title: Assistant Manager (Accounts) Indian Entity Job Description: We are seeking a experienced Assistant Accounts Manager with a strong background in Taxation Banking Financial reporting costing analysis statutory compliance and forex risk. The ideal candidate will have a min More...

OverviewThe Finance & Accounts Manager plays a crucial role in overseeing the financial health of the organization. They are responsible for managing the financial planning budgeting and accounting functions to ensure compliance and accuracy. This role is essential in providing st More...

Role The HeadF&A shall be responsible for Accounting Taxation and regulatory compliances Finance and Financial processes MIS and Investment evaluation and business support. Needs to build a lean F&A Team. Responsibilities Essential F&A functions: Accounting: Record to Repo More...

Job Description : Sales Accounts ExecutiveAbout the RoleArteria is seeking an agile and inventive Cloud Sales Specialist with minimumof 4 Years of experience who thrives on crafting ingenious solutions to complexbusiness challenges. You'll be instrumental in shaping the futur More...

Silpakorn University is seeking a detailoriented and organized Accounts Payable Specialist to manage and process financial transactions related to accounts payable. The ideal candidate will ensure timely and accurate payments maintain comprehensive records and support the university More...

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...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...