Reconciliation Specialist

4 days ago

New Delhi, India Peoplemint Consultants Full time

Job Title: Manager / Senior Manager – GL Governance & ReconciliationDepartment: Finance & AccountsJob Purpose:To ensure accuracy, integrity, and control over the bank’s General Ledger (GL) through effective governance, reconciliation, and audit readiness. The role involves oversight of account lifecycle management, financial scrutiny, and continuous improvement of accounting systems and processes.Key Responsibilities:- Oversee day-to-day management of office accounts and GLs — including creation, activation/deactivation, and maintenance in coordination with Finance and Business teams. - Ensure timely and accurate reconciliation of assigned GLs, sub-ledgers, and related accounts. - Review and analyze Trial Balance, ageing reports, and outstanding balances to identify discrepancies or irregularities. - Coordinate with respective departments to obtain explanations, corrective actions, and closure of open items. - Lead and support internal and external audits (ACB, ACE, IAD, ORM, Statutory, Compliance) by ensuring proper documentation and timely resolution of audit points. - Partner with system and finance teams to enhance accounting processes and implement automation in reconciliation and reporting. - Maintain strong governance and control framework for account ownership and reporting accuracy.Qualifications & Experience:- Graduate / Post Graduate in Finance, Accounting, or Commerce (CA / ICWA / MBA Finance preferred). - 8–10 years of relevant experience in Finance, GL Control, or Reconciliation, preferably within the Banking or Financial Services sector.Skills & Competencies:- In-depth knowledge of accounting principles (GAAP / Ind-AS) and reconciliation processes. - Strong analytical and problem-solving skills. - Proficiency in MS Office, especially Excel; exposure to core banking and GL systems preferred. - Excellent coordination, communication, and stakeholder management skills. - High attention to detail, with a strong sense of accountability and control orientation.

  • Reconciliation Specialist

    4 days ago

    New Delhi, India Robust Kommerce Full time

    Position:Account Reconciliation Specialist Experience:3 to 4 yearsQualification:B.Com/ M.Com Location:Bangalore Employment Type: Full-timeAbout the Role:We are seekinga detail-oriented and analyticalAccount Reconciliation Specialistto join our Finance & Accounts team. The ideal candidate will have strong reconciliation and reporting skills with prior...

  • Reconciliation Specialist

    2 days ago

    New Delhi, India Robust Kommerce Full time

    Position: Account Reconciliation SpecialistExperience: 3 to 4 years Qualification: B.Com/ M.ComLocation: BangaloreEmployment Type:Full-timeAbout the Role: We are seekinga detail-oriented and analytical Account Reconciliation Specialist to join our Finance & Accounts team. The ideal candidate will have strong reconciliation and reporting skills with prior...

  • Reconciliation Specialist

    13 hours ago

    New Delhi, India Tata Consultancy Services Full time

    Job Role: Reconciliation SpecialistExperience: 2-5 yearsJob Location: ChennaiQualifications Bachelors Degree - Accounting / Commerce background Additional Qualification (Added advantage) - Post Graduate in Finance BackgroundRoles and Responsibilities: Hands on experience in preparing Balance Sheet reconciliations which includes but not limited to Suspense...

  • Marketplace Reconciliation

    3 days ago

    Delhi, Delhi, India Beauty Berry Cosmetics Full time ₹ 18,00,000 - ₹ 36,00,000 per year

    Candidates must have prior experience working with cosmetic or skincare brands.About the Role:We are seeking a detail-oriented Marketplace Reconciliation Specialist to manage and reconcile transactions across multiple online marketplaces. The ideal candidate will ensure the accuracy of payments, commissions, returns, and deductions, maintaining transparent...

  • Reconciliation Specialist

    4 days ago

    New Delhi, India Live Connections Full time

    Responsibilities will include reconciling General Ledger Accounts, Bank and Intercompany Accounts.Reconciling payments and receipts, ensuring the accounting system reflects the correct entries Supporting Month end activities.Responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the...

  • Finance Operations Specialist

    12 hours ago

    New Delhi, India Yokohama-ATG Full time

    Job Opening: Finance Operations Specialist Location:Vikhroli, Mumbai Company:Yokohama Off-Highway Tires (YOHT) Payroll:(Third Party Payroll) Website:www.yokohama-oht.com About the Company Yokohama Off-Highway Tires (YOHT) is a subsidiary of Yokohama Rubber Company, one of the top five tire manufacturers globally. YOHT designs, manufactures, and exports...

  • Finance Operations Specialist

    6 days ago

    New Delhi, India Yokohama-ATG Full time

    Job Opening: Finance Operations SpecialistLocation:Vikhroli, Mumbai Company:Yokohama Off-Highway Tires (YOHT) Payroll:(Third Party Payroll) Website: About the Company Yokohama Off-Highway Tires (YOHT) is a subsidiary of Yokohama Rubber Company, one of the top five tire manufacturers globally. YOHT designs, manufactures, and exports high-performance...

  • Oracle Costing Specialist

    4 days ago

    New Delhi, India Jade Global Full time

    Job Description Job Description Job Title: Oracle Costing Specialist Position: - Onshore / Offshore Relevant Experience: - 10-15 years Duration: - 6 Months Job Description:- We are seeking an experienced Oracle Costing Specialist with a strong accounting background to join our finance and ERP team. The ideal candidate will have in-depth knowledge of the...

  • Finance Operations Specialist

    4 days ago

    New Delhi, India Yokohama-ATG Full time

    Job Opening: Finance Operations SpecialistLocation: Vikhroli, MumbaiCompany: Yokohama Off-Highway Tires (YOHT)Payroll: (Third Party Payroll)Website: www.yokohama-oht.comAbout the CompanyYokohama Off-Highway Tires (YOHT) is a subsidiary of Yokohama Rubber Company, one of the top five tire manufacturers globally. YOHT designs, manufactures, and exports...

  • Accounts Receivable Specialist

    6 days ago

    New Delhi, India eClerx Full time

    Job Title : Accounts Receivable – Payment Specialist Experience-3+ Years Mandatory Skills- Order Management, Sales Order Processing, Salesforce CPQ, Billing Shift Timimg- Night ShiftPosition Summary : The Accounts Receivable – Payment Specialist uses provided dashboards, reports, and other resources to process, verify and apply payments for a portfolio...