Accounts Reconciliation Jobs in Goa

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 More...

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

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 More...

Overview:The Junior Technical Associate in Account and Finance plays a pivotal role in supporting the financial operations of the organization. This role is essential for ensuring accurate and timely financial data processing analysis and reporting contributing to the overall financia More...

Job Description of Payroll Specialist Managing & administration of the company Payroll shared services and ensuring compliance and accuracy in monthly Payroll activities Overall responsibility for payroll processing and administration Manage certain time bound processes and ensure More...

Key Responsibilities To grow the revenue, profitability, and trading base of the organization through the acquisition of New Customers / Businesses. Sourcing of CP Customers & Brand Awareness to CP Customers Manage a portfolio of customers and potential customers via personal More...

Job Description : Generating Pan India MIS for Sales (Daily Orders Primary & Secondary) Monitoring & preparing MIS for Pan India Monthly Sales v/s Target Employee wise Distributor Mapping ID creation PJP Inventory Distributor Data Track of Daily Pan India Collection and circulate M More...

Preparation and filing of individual returns of NRIs and expatriates (inbound and outbound) Maintaining Tax return tracker Preparation of Missing information details for tax return preparation Interacting with client service teams/overseas Deloitte offices Preparation of challans More...

Roles and Responsibilities: 1. Verification of expenses with Purchase order/agreements with different stakeholders and processing the payments in a timely manner. 2. Verification of reconciled inventory sent and received from various channels logistics partners marketplace website 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...

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...

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...

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: 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...

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...

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...