Reconciliations Accountant

Accounts Receivable & Reconciliation Manager with a successful track managing Sales accounting, Order to Cash (O2C), Credit Control, Stock Reconciliation, Ledger & Accounts Reconciliation - Custodian of Finished goods, accounts receivable Primary Responsibilities: - Responsible for Billings, receivable, credit control, accounting with partners,...

Reconciliations AccountantAt a glancePosition:Reconciliations AccountantPrimary locationNavi Mumbai (IND), IndiaSchedule:Full timeDate Posted:04/16/2024Job Number:R2050082At Dow, we believe in putting people first and we're passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of...

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet.  Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless...

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet.  Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless...

Position: Bank Reconciliation Specialist (BRS)Experience Level: 4 to 8 years in Treasury DepartmentQualification- Graduate / Post Graduate- Finance Job Description:We are seeking a highly skilled and experienced Bank Reconciliation Specialist (BRS) to join our Treasury Department. The ideal candidate will have a solid background in finance and accounting,...

Position: Bank Reconciliation Specialist (BRS)Experience Level: 4 to 8 years in Treasury DepartmentQualification- Graduate / Post Graduate- Finance Job Description:We are seeking a highly skilled and experienced Bank Reconciliation Specialist (BRS) to join our Treasury Department. The ideal candidate will have a solid background in finance and accounting,...

**Overview** We are looking for a highly motivated individual to join their Banking Services team with responsibility for the banking services activity & bank reconciliations across a portfolio of clients & internal customers. The successful applicant will be responsible for ensuring the timely and accurate performance of these services in compliance with...

**Overview** The Team supports and contributes to the strategic direction and business development of outbound client communications across the wider Link Group and external Clients. **Key Accountabilities and Responsibilities** The Reconciliations Officer provides accurate and timely delivery of financial and transactional reconciliations for inbound...

Candidate must have 10+ years of experience in financial Reconciliation and Banking Processes. Candidate is responsible for managing the end to end Banking & Reconciliation process. Review of various Financial Controls Reports and assist in analysis of discrepancies. Manage the bank reconciliation, control and suspense accounts to ensure the accounting...

Candidate must have 10+ years of experience in financial Reconciliation and Banking Processes. Candidate is responsible for managing the end to end Banking & Reconciliation process. Review of various Financial Controls Reports and assist in analysis of discrepancies. Manage the bank reconciliation, control and suspense accounts to ensure the accounting...

Job DescriptionOverviewThis position is responsible for Accounts Payable function where he/she has to account for vendor invoices, maintenance of records and prepare audit related schedules and reconciliations.Duties and Responsibilities:Expense scrutiny & booking of expenses – factory and office related.Processing payments for Head Office.Import payment...

**Overview** This role will include the functions like cash & stock reconciliation and work in accordance to procedure set for an activity. The role needs to work in rotational shifts starting at 3:30 AM for APAC and from 11.30 AM for EMEA. **Key Accountabilities and main responsibilities** Strategic Focus - Participate as a positive member of the team...

**Company**: Tara Chand Logistic Solutions Ltd **Location** Navi Mumbai **Experience** 4-5 Years **Key Skills** accounting, Excel, Data Analysis, Tally ERP, GST, Bank Reconciliation **Position: Accounts Executive** **Experience: 1 to 5 years** **Location: Navi Mumbai** **Job description** We are seeking a highly skilled and detail-oriented Accounts...

Accounting and book-keeping on a daily, monthly, quarterly and financial year basis - Invoice Verification and Invoice Booking - Preparation of Vendor payments and accurate posting of the same in Accounting systems - Vendor payments thru cheques / RTGS / NEFT - Vendor account / ledger reconciliation - Preparation of Bank Reconciliation Statement -...

**We are required experience 6months - 2years** - Excellent with Excel and Advanced Excel like V Lookup, H Lookup and Pivot Table. - Should have knowledge of Core Accounting. - Knowledge of Bank Reconciliation Profile. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Paid sick...

**Job Details - Data MIS and Reconciliation**: **Job ID**: - RARR Job 3038**Job Title**: - Data MIS and Reconciliation**Job Type**: - Permanent**Job Location**: - Mumbai**Total Experience**: - 3 - Years**Skills**: - Accounts Payable (Ap), Excel, Word, Word And Mis**Posted - **06/03/2023 **Job Description**: **Responsibilities**: - Liaise with...

We are looking for an Accounts Executive to manage all financial transactions, reconciliation of accounts, communicate with internal and external stakeholders for resolution of queries. Account Executive roles and responsibility includes: - Recording daily transactions such as sales, purchase, incoming payments in accounting system - Reconciliation of...

**Roles and Responsibilities.** - Supplier & Vendor Bill booking inERP System - Supplier and Vendor ledger - Supplier & Vendor account Reconciliation - Supplier & Vendor Payments - GST Compliance - Bank statement Reconciliation - Process all petty cash payments - Resolution of Supplier & Vendor account related queries **Salary**: ₹15,000.00 - ₹25,000.00...

About the JobWho we are and what do we doInnovation in every byteNPST is a fintech company bridging the banking and fintech worlds with its product suite of technology and payments, for over 10 years. We provide software and digital payment solutions to the BFSI Industry as a Technology service provider. We function as a Technology Service Provider (TSP) and...

We are looking for an Accounts Executive to manage all financial transactions, reconciliation of accounts, communicate with internal and external stakeholders for resolution of queries. Account Executive roles and responsibility includes: - Recording daily transactions such as sales, purchase, incoming payments in accounting system - Reconciliation of...