وظيفة في Account Reconciliation في Bhopal

Job Description: Daily Accounting Bank Reconciliation and vendor payments. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Accounts Finalization GST & TDS

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with المزيد...

Excel Management: Efficiently handle data in Excel. Create and maintain financial reports. Auto Debit & Online Payments: Post online payments accurately. Reconciliation: Daily reconciliation of financial transactions. Identify and resolve discrepancies promptly. Require المزيد...

Excel Management: Efficiently handle data in Excel. Create and maintain financial reports. Auto Debit & Online Payments: Post online payments accurately. Reconciliation: Daily reconciliation of financial transactions. Identify and resolve discrepancies promptly. Require المزيد...

1. Employee Vendor clearing 2. GL Reconciliation and accounting 3.Forex Surrender Coordinate with vendor for invoice collecting and accounting 4. Receipt Followups and queries handling 5. Domestic Travel accounting and clearing 6. Mail followups to employees for the missed company boo المزيد...

Conduct thorough and efficient SQL optimization to enhance database performance.Identify and implement improvements in database queries for optimal data retrieval.Develop processes for loading data from various sources into our data environment.Ensure data integrity and accuracy durin المزيد...

Job Description: 1) Insurance Payouts Reinsurance Payouts Revenue Accounting & Reconciliation. 2) Good governance of Policy admin system (i.e. Life Asia and Group Asia) & Stakeholder management. 3) Process Cont المزيد...

Job Role: Accounts Receivables: Establish objectives for the accounts receivable team in alignment with the accounting departments goals. Oversee and monitor the processing of invoices ensuring accuracy and adherence to established procedures. Ensure prompt and e المزيد...

Role and Responsibilities Accounting Drive monthend closures collaborate with various stakeholders address various issues pertaining to compliances. Finalisation and consolidation as per IndAS IFRS and various guidelines issued by ICAI & Companies Act. Technical knowledge of India المزيد...

Role and Responsibilities Accounting Drive monthend closures collaborate with various stakeholders address various issues pertaining to compliances. Finalisation and consolidation as per IndAS IFRS and various guidelines issued by ICAI & Companies Act. Technical knowledge of India المزيد...

Degree with min 6 years of experince in the below areas ; Customer PO Scrutiny & punching the PO in the system Maintain the Order Booking Tracker Order Balance Reconciliation with Finance

Main purpose of role: The main purpose of this role is to handle payroll accounting for various jurisdictions across the globe primarily in Europe ensuring monthly reconciliation of intercompany balances preparing a intercompany balances and transaction matrix facilitating a smooth mo المزيد...

Job Description1) Issuing Welcome letters Allotment letters Payment Plan Demand letters Receipts & Otherpost sale documents to customers.2) Ensure timely payment collection from customers.3) Ensuring reconciliation of customer accounts payment followups with the customers4) Solvin المزيد...

JOB DESCRIPTION:Reviewing data related to finance accounts & legal and providing strategic solutionsto the board of directors.RESPONSIBILITIES:1. Consolidate and analyze financial data (budgets income statement forecasts etc) taking intoaccount company&rsquo s goals and financ المزيد...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks

Job Responsibilities: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks Finalization of accounts

Role Payroll Specialist Years of experience 8 Yrs Location Gurugram Responsibilities: Payroll Processing PF ESI PT and other labor compliances Bank Reconciliation Monthly/Quarterly TDS and other compliances Managing internal/statutory audit requirements MIS المزيد...

Ability to handle team Commitment to meet deadlines Ensuring correct accurate accounting with proper checks controls verifications. Experience to handle financial reporting on regular basis (monthly reporting) with complete analysis Experience on Indirect & Dir المزيد...

Can handle Excise Indent management maintain DIR (Daily Indent Receipt) Scrutinize every vehicle moving out of the unit and doing mandatory checks as per the standard format of UB. Checking and documenting the documentation of each and every vehicle moving out both through physical المزيد...

Payroll input collection/preparation/compilation for payroll processing. Preparation of bank payment advice notes for salary transfer and payment. Payroll Reconciliation. Monthly SAF payment data is to be finalized and payment is to be released by the last day of the month المزيد...