Accounts Reconciliation Jobs in Kolkata
Accounts Reconciliation Jobs in Kolkata
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ROLE: Accounts Executive / ManagerSALARY: UPTO 6.5 LPALOCATION: Andheri West Mumbai.QUALIFICATION: Any Graduate EXPERIENCE: More...
Job profile The role of a Sr. Accounts Assistant is to ensure that the tasks assigned are completed on time accurately and completely He is responsible for following all the agreed processes and procedures diligently and without any requirement for follow up from his line mana More...
Job Overview: As a Finance Intern at Bantaagoli, you will have the opportunity to gain hands-on experience and develop your skills in the field of accounting. You will be working closely with our experienced accounts team and will be responsible for assisting with various tasks rela More...
Job Description: Daily Accounting Bank Reconciliation and vendor payments. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Accounts Finalization GST & TDS
Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies More...
6 Days working Responsibilities of this Role Jr. Accounts Executive Book Keeping in accounting software on daily basis Invoice Processor Responsibilities Tracking reviewing approving and issuing sale invoices verifying tax information responding to billing questions from More...
WE ARE HIRING FOR OUR CLIENT(MANUFACTURING COMPANY)Complying with all company local state and federal accounting and financial regulations.Compiling analyzing and reporting financial data.Creating periodic reports such as balance sheets profit & loss statements etc.Maintaining acc More...
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 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 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
Bill booking through MIRO and wihtout MIRO for Material Services Transport etc. Collection of paments booking in SAP with proper knocking with bills generated Contractor bill booking including all types of services recd Debit note for vendor rejections Employee advance / expense vou More...
Cashflow management/Accounts Payable / Banking / Foreign Payouts / Treasury Management Prepare Yearly/Monthly/Weekly cash flow & carry out variance analysis with budget vs actual spend. Manage banking relationships & ensure smooth functioning of CMS/centralised payment solution an More...
ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...
Performing tax planning executing audits on statutory and legal compliances and conducting internal accounts audits Handling income tax GST TDS TCS return preparation and filing along with other compliance and taxation matters Addressing issues related to TDS GST and other 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 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 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...
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 More...
Overview:The Account Assistant plays a crucial role in supporting the financial operations of the organization. They are responsible for assisting with various accounting and administrative tasks ensuring accuracy and efficiency in financial processes and contributing to the overall f More...
Main Responsibilities Product Costing : Ensure correct & timely preparation of product costs of all products after validating all the cost inputs from Sourcing Production Marketing Quality team Managing Coefficient Markup & margin as per company policy. o Analysis of market re More...
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