Accounts Reconciliation Jobs in Gurgaon

Work Area/ Tasks Account Payable Vendor Master Creation ( Employees & office supplies related) Invoice workflow (SES) & Posting Employee reimbursement claims processing Weekly Payment run from SAP Vendor Payment advice Sharing AP monthly reconciliation More...

Department: Finance commercial Role: Jr. Commercial Executive (Finance) Purpose of the role: This is a varied and busy role focused on providing coordination support to the Finance and Commercial Division of Sales and Marketing teams. Key Responsibilities: 1. Accounts Receivable More...

Responsibilities : Must have ability to prepare reconciliation and resolution of gap identified in timely manner. Prepare regular reports of account receivable for payment followup. Ability to record entries in the accounting system. Proficient in preparing ageing and More...

Perform Front end Sales in Heat Exchanger market independently. Ensure OI Targets are achieved with an Order Intake of Rs.1520 Cr. Generate Sales Opportunity across the product range offerings for the assigned vertical market segment and convert them into prospects. Has to le More...

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...

Overview:The Senior Accounts Associate plays a crucial role in the organizations finance department overseeing the financial activities ensuring accuracy and supporting the management decisions. This position requires meticulous attention to detail and a strong understanding of accoun More...

Role Description The Indirect Taxes team is seeking a Tax Analyst who will analyze and interpret tax regulations prepare necessary tax reports and ensure the organization meets its tax obligations and objectives. The Tax Analyst will be responsible for preparing and filing More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

Manages Accounts payable & receivable vendor coordination invoicing checking disbursements and taxrelated mattersmaintaining TDS and GST calculation preparation.Manage monthly closing of financial records and posting of monthend information ensuring accuracy of financial statement More...

Dear Candidates We are hiring CA Qualified 5 to 10 years for Kolkatta location to our one of the esteemed Solar manufacturing company for a full time Role. Job Description: Manager Accounts 1. Preparation of various MIS like Income Tax GST etc. for the purpose of man More...

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

OverviewThe Accounts and Store position plays a crucial role in managing both the financial aspects and inventory of the store. This role contributes to the overall success of the organization by ensuring accurate financial records and efficient store operations.Key ResponsibilitiesMa More...

1) Manage the monthly financial closure process ensuring all cost incurred are properly recorded reviewing journal entries account balance reconciliations along with Manager Finance. 2) Monthly Reconciliation for Job Working. 3) General Ledger management To ensure general ledger reco More...

Account Head Lead a team of 15 associates providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Re More...

Job Responsibilities: Good knowledge for Account Finalization. Strong understanding of Accounting principles and Financial Statements Well Versed with Tally GST TDS. Working on end to end accounting part. Qualification Any Graduate 1 years of Experience Hands on Microsoft Ex More...

APEX Acreages Private Limited is looking for individuals who have the following skillset:Strong Analytical SkillsFamiliar with Tally SoftwareProactiveKey Responsibilities:1.Assist with data entry of financial transactions into accounting software (Tally).2.Reconcile bank statements an More...

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

Overview:The Accounts Manager plays a pivotal role in overseeing the financial operations and ensuring the accuracy of financial reporting within the organization. This role is vital for maintaining the financial health of the company and providing strategic insights to support busine More...

JOB DESCRIPTION: Receivable Management and AR Control / Digitalization Coordinate develop and manage cash flow and credit/collections activities. Support team on High adoption of Konepay and focus on Online collections by customers Drive VA AR days reduction and submission of on time More...