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Bank Reconciliation Jobs in Noida
Senior Executive - Finance
moglix
Permanent Job
Noida
,
India
2-4 years
invoice
Finance Support
Accounting
Ledger Reports
Analytical Evaluation
Bank Recon
Troubleshooting
Reconciliation
Journal Voucher
AR MIS
Vendor Payment Booking
Accounting Software
AP
Netsuite
Databases
a month ago
Lead Associate - FNA - REF40488U_202458015- General Ledger
WNS
Permanent Job
Gurgaon / Gurugram
,
India
4-6 years
Intercompany reconciliations
Balance Sheet
VAT JE
deductions
Reconciliations
Process Improvements
Bank & Fixed Asset ledger reconciliation
Fixed Assets
Payroll reconciliations
Payroll
Financial Products
month on month variance analysis
RI premiums
currency/FX impacts
Investments
journal postings
p&l
IBNR Journal entries
Automation initiative
4 months ago
Managed Services Finance Managed Services Manager
KPMG India
Permanent Job
Noida
,
India
10-12 years
intercompany transactions
Cash Application
preparation of balance sheet reconciliations
coordinating meetings
developing and maintaining positive relationships with all internal/ external stakeholders by strong understanding of their evolving needs expectations and perceptions
bank clearing & reconciliation and other modes of receipts along with dispute
Support and assistance in audit and other reviews (diligence etc.)
Ability to drive
follow through action points
independently lead and collaborate with teams across India and across businesses i.e.
Presentation
revenue recognition
cost accruals
Productivity
Drive governance results via evaluating key performance metrics (KPI?s) as well as achieving established service level agreements (SLA?s)
Accounting for fixed assets
Budgeting
stakeholder relationships
track and report changes/progress and conduct knowledge transfers and hand-offs between individuals / organizations / systems and interfaces
Identify process gaps or improvement opportunities and provide measures for the same
Month end activities
problem-solving skills
communication
coordinating with business heads for information etc.
Master data management and collection recognition (managing sales outstanding)
employee engagement and compliance & risk etc.
forecasting and MIS reporting of various functions
Variance Analysis
performance monitoring and transactional tracking etc.
Project Management & Governance
ERP systems
and refunds management
oral and written presentation skills
ledger to sub ledger reconciliations
Transactional & accounting experience
trial balance analysis
Record To Report (R2R)
debt / borrowings
amortization
ability to govern your team efficiently and understanding performance expectation
Procure To Pay (P2P)
closing of general ledger
process optimization initiatives
automation
Quote To Cash
Query
Dash Boards
5 months ago
CA Article for Delhi Greater Kailash
OS Mgmt Consulting Services
Permanent Job
Delhi
,
India
0-1 years
Gst
Sale
GSTR-3B Returns
Vendor
Reconciliation Bank
Maintaining Receivable Aging Report
Tds
Advance Excel
Maintaining Statutory Dues Compliance
Purchase
Cash
Pf
Monthly Payments
Monthly Gstr1
Maintaining Payable Aging Report
Debtors
Maintaining Books of Accounts
Bank
Gl
5 months ago
Managed Services Finance Managed Services Manager
KPMG India
Permanent Job
Noida
,
India
10-12 years
intercompany transactions
Cash Application
preparation of balance sheet reconciliations
coordinating meetings
developing and maintaining positive relationships with all internal/ external stakeholders by strong understanding of their evolving needs expectations and perceptions
bank clearing & reconciliation and other modes of receipts along with dispute
Support and assistance in audit and other reviews (diligence etc.)
Ability to drive
follow through action points
independently lead and collaborate with teams across India and across businesses i.e.
Presentation
revenue recognition
cost accruals
Productivity
Drive governance results via evaluating key performance metrics (KPI?s) as well as achieving established service level agreements (SLA?s)
Accounting for fixed assets
Budgeting
stakeholder relationships
track and report changes/progress and conduct knowledge transfers and hand-offs between individuals / organizations / systems and interfaces
Identify process gaps or improvement opportunities and provide measures for the same
Month end activities
problem-solving skills
communication
coordinating with business heads for information etc.
Master data management and collection recognition (managing sales outstanding)
employee engagement and compliance & risk etc.
forecasting and MIS reporting of various functions
Variance Analysis
performance monitoring and transactional tracking etc.
Project Management & Governance
ERP systems
and refunds management
oral and written presentation skills
ledger to sub ledger reconciliations
Transactional & accounting experience
trial balance analysis
Record To Report (R2R)
debt / borrowings
amortization
ability to govern your team efficiently and understanding performance expectation
Procure To Pay (P2P)
closing of general ledger
process optimization initiatives
automation
Quote To Cash
Query
Dash Boards
5 months ago
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