Account Reconciliation Jobs in Viluppuram

Roles & Responsibilities: Oversee the entire billing process for all projects ensuring accuracy in invoices related to quality and quantity utilized. Verify compliance with contractual agreements. Coordinate with various departments for bill processing and payments. More...

To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required finance (RTGS/NEFT) as per primary order and dispatch pl More...

To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required finance (RTGS/NEFT) as per primary order and dispatch pl More...

CA Qualified: 11.5 Years Experience Graduate MBA : 3 Years Experience Depreciation Reconciliation Fixed assets registering Inter company transaction TDS GST Bookkeeping activities Processing of daytoday transactions related to accounts payable accounts receivable and employee reim More...

Job Description: Responsible for managing delivery hub operations ie. inbound operations inventory Control Defects reductions( missing/wrong /expired/damage/tempered etc.) reduction Dump (damage/expiry/quality) control and reduction optimum utilization customer order fulfillmen 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...

Roles and Responsibilities Review and Approve: All transactions with respect to Accounts Payables Accounts Receivables Journals etc. Bank Reconciliation Statement Prepaid Expenses Accruals etc Submissions/filings to various Banks Statutory authorities etc with respect to TDS GST MSME More...

Job Description: Responsible for protecting Company Asset while ensuring that the facility is in a safe environment Responsible of Security and Safety of the store Ensure the correct reconciliation of assets moved from one location to another location Ensure the corr More...

Financial Accounting and ReportingKnowledge of SAP/Other ERPMS Office Desktop & Internet SkillsAnalytical abilityTeam playerExcellent Communication skillsEffective relationship with the clientBlackline Experience Roles and Responsibilities: General accounting Close Services & Recons More...

Roles & Responsibilities Checking and certifying bills submitted by the contractor in line with Contract Terms & Conditions. Quantity to be certified as per relevant IS code or Standard industry practice. Quantity takes off from approved drawings. Physical measurement of each i More...

Roles & Responsibilities: Analyzes reviews and interprets safety data both nonclinical and clinical and any other relevant sources Authoring and review of Aggregate reports (PSURs/PBRERs PADERs/Annual Reports/ ACO/ DSUR) for submission to local and other Health Authorities More...

SUMMARY This person will be responsible for accounting of attorney and process server invoices which is not limited to reconciliation. He/she will verify the invoices with the contracts and communicate with vendors and internal teams for any discrepancies. Accounting knowledge/Excel More...

Principal Responsibilities: To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required financ More...

Principal Responsibilities: To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required financ More...

Invoice receipt & processing Manage/control the general email boxes assign invoices; Invoice data entry in Oracle; Match invoices to Oracle Purchase Orders; Match invoices with GRN (for Oracle 3 Way Match Cases); Manage approvals; Manage discrepancies/missing data with stakeholder More...

Principal Responsibilities: To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required financ 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...

Requirement: Procurement Officer Qualification: Any degree holder Location: Andheri Mumbai Experience: 35 Years We have and urgent opening for the role of Procurement Officer with one of our client for Mumbai location please find below details: Requirement: Procurement Officer Qual 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...

Job DescriptionLocation: NagpurDear CandidatesWe would like to introduce VK Plastic Industries as a pioneer in the manufacturing of highquality and supremely sustainable ropes and industrial lifting solutions. We work in a competitive environment and our customers love our products.We More...