Invoice Reconciliation Executive

Job DescriptionWe are seeking a highly skilled professional to join our team as an Invoice Processing Specialist. In this role, you will be responsible for validating and processing invoices, handling both PO and non-PO type of invoices, coordinating with internal and external stakeholders, and ensuring local, global, and legal requirements are met.Key...

Job OverviewThis is a senior leadership position in reconciliation operations, responsible for overseeing and governing daily activities. The role involves interacting with sales teams, auditors, and financial institutions to ensure seamless execution.The successful candidate will be accountable for delivering high-quality services by coordinating global...

Job Description: Accounts ExecutivePosition: Sr. Accounts ExecutiveLocation: PuneCompany: Mithila Paints Pvt. Ltd.Requirements:Gender: Female/MaleAge: 25–30 yearsQualification: Graduate or above (Commerce background preferred)Experience: Minimum 1.5 to 2 years in Accounts/FinanceSalary: ₹20,000 – ₹25,000 per monthRole Summary:We are looking for a...

Key Responsibilities:Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments.Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports.Provisioning: Handle...

Manage daily online payment of GST chalans ensure timely filingMaintain up-to-date records of accounts receivable payableInvoice processing generation vendor master management Query resolution Invoice reconciliation Prepare issue customer invoices

Job Description: Accounts Executive Location : Barner, PuneKey ResponsibilitiesAccounts & FinanceBooking of purchase invoices in the accounting systemProcessing of advance and vendor payments in a timely mannerGenerating E-invoices and maintaining invoice recordsBooking bank receipts and preparing CMS (Cash Management System) filesPreparing and booking...

Candidate Expectations & Responsibilities :Any Finance Graduate with 6 years of relevant experience in Record to Report /lead role with excellent communications skills.Any Graduate Finance qualified/ CA- InterThe responsibilities will include reconciling General Ledger Accounts, Bank and Intercompany Accounts.Reconciling payments and receipts ensuring the...

We are a leading pharmaceutical warehouse dedicated to ensuring the timely and accurate distribution of medicines and healthcare products. To strengthen our operations, we are looking for a Billing Executive who will play a key role in managing invoicing, billing accuracy, and coordination with accounts and warehouse teams.Candidate must have prior...

Company DescriptionCrystara Sugar Private Limited, established in 2016 in Maharashtra's sugar state with its office in Pune, is a leading exporter and trader of sugar worldwide. We understand the significance of sugar in sharing happiness and take special care in sourcing, storage, warehousing, packaging, and transportation. Our commitment to quality and...

Perform GSTR-2B reconciliation and resolve discrepancies within defined timelines.Coordinate with vendors and plant teams for invoice clarification, data collection, and compliance queries.Identify and resolve mismatches in GST records to ensure accurate reporting.Pass accounting entries and prepare necessary documentation related to GST...