Invoice Reconciliation Executive - Pune City

We are seeking motivated and detail-oriented fresh graduates to join our team as Invoice Reconciliation Executives. · This role involves working with clients from Russia, Philippines, and US, and requires strong analytical skills, basic bookkeeping knowledge, and excellent commun ...

Join Acquirex as an Invoice Reconciliation Executive. · Key Responsibilities: · Reconcile invoices with clients from Russia, Philippines, and US · Analyze discrepancies in financial records · Maintain accurate documentation of reconciliation processes · ...

We are seeking motivated and detail-oriented fresh graduates to join our team as Invoice Reconciliation Executives. · Perform invoice reconciliation tasks. · Communicate effectively with international clients. · Analyze and resolve discrepancies in invoices. · ...

We are hiring an Finance Operations (Bank Reconciliation). Key Details: Experience: 1 yr to 3yrs of experience in Bank Reconciliation. · ...

The Junior Accountant is responsible for the accurate and timely execution of day-to-day accounting operations in Tally, including transaction posting, reconciliations, and data preparation for statutory and management reporting. · This is a pure execution role with no policy or ...

Executive – Accounts Receivable (AR) · Location: Pune · Qualification: B.Com · Experience: 2–4 years · Role Summary · Responsible for managing collections, reconciliations, and debtor control across retail, online and B2B channels. · Key Responsibilities ·  Retail store collecti ...

Job DescriptionPerform store sales and tender reconciliation (cash cards UPI etc)Post receipt entries accurately in SAP · ...

We are seeking a detail-oriented and experienced Accounts Executive / Sr. Executive to manage day-to-day accounting operations with strong expertise in SAP, Accounts Receivable (AR), and Accounts Payable (AP). The ideal candidate should have hands-on experience in financial trans ...

This is a full-time on-site role for an Accounts Executive at Xpozive Media in Pune. The Accounts Executive will manage Tally-based accounting transactions perform GST reconciliations generate and verify reports ensuring compliance with financial regulations. · Managing Tally-bas ...

+Looking for Account Executive/Accountant/Accounts Executive & administration Executive with good knowledge of Accounting, Tally ERP, GST filling, Admin, Bank Reconciliation. · +Filling and sales & purchase entries,TDS Accounts payable receivable invoice · + ...

Positions: Assistant Manager Accounts / Sr. Account Executive · Basic Job Description: · Manages Finance, accounts & facilitates client projects from intake through execution, collaborating closely with the creative team and communicating daily with clients to ensure projects are ...

The Jr. Client Service Executive will be responsible for handling end-to-end transaction processing across financial products and client account lifecycle management. · ...

CA Consultant Internal Finance - J50270 · Role & responsibilities · Job Description · • Independently prepare, review and finalize financial statements and management reports in compliance with Ind AS / Indian GAAP standards. · • Lead month-end and year-end closing activities, en ...

+Preparation of detailed BOQs from drawings (AutoCAD/PDF), rate analysis for civil works. · +Preparing cost estimates for tenders and internal budgeting. · Certification and documentation as per contract clauses. · +-valid_job:1} ...

The Global Accounts Receivable Data & Reporting Specialist is responsible for global data architecture, reconciliation, consolidation and advanced analytics for Credit & Collections across all regions. · ...

Key Responsibilities - · Preparation and verification of RA bills, final bills, and subcontractor bills. · Measurement verification as per BOQ, drawings, and site execution. · Certification of contractor bills in coordination with project management. · Monitoring quantities, rate ...

Manage invoices, billing, data entry and bank reconciliation. Maintain financial records. · ...

The Assistant Manager is responsible for coordinating with unit Controllership team and FDs to ensure timely accounting of all invoices and preparing prepaid & provisions trackers. · ...

Skilled Accounts & Finance Executive with expertise in Tally ERP GST TDS Payroll Bank Reconciliation ITR PF PT E-way Bill Ledger Accounts Payable & Receivable management. · ...

R2R with General Ledger experience required. · Journal entry processingBal ance sheet reconciliation M ont h end tasks end reporting ...