Bank Reconciliation Jobs in Suar
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Bank Reconciliation Jobs in Suar
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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...
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...
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...
Required Skillset: Cash management operations responsibilities include: Understand account activities and use knowledge to reconcile prior day forecasts Analyze bank fees Utilize technology including treasury workstation software KYRIBA FX All SAP and banking portals t More...
1) Manage the monthly financial closure process ensuring all cost incurred are properly recorded reviewing journal entries account balance reconciliations along with Manager Finance. 2) Monthly Reconciliation for Job Working. 3) General Ledger management To ensure general ledger reco More...
8 10 Skills : SAP FICO ( FSCM In house Cash & BCM ) E2E Implementation Roll Out. Strong requirement gathering skills excellent customer interaction Having a very good Agile mindset able to write User Stories. A). Inhouse cash with BCM ( Bank Communication Management ) POBO More...
Overview:As a Junior Teller you will play a crucial role in providing exceptional customer service while performing various financial transactions. You will be responsible for accurately processing deposits withdrawals and payments for bank customers. The role is essential in ensuring More...
About Intellismith Intellismith founded in 2019 is a dynamic HR service and technology startup. Our mission is to tackle Indias employability challenges headon. Currently we operate two key lines of business: recruiting and outsourcing. With teams based in Noida Chennai Mumbai and Ba 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...
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...
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...
Handling team of Branch Sales Managers (BSMCASA)Handling team of Field sales officers (100) RequirementsEducation: Graduation/ Post Graduation Experience: Minimum 3 to 8 yrs of experience as RSM in any leading private Bank. Education: Graduation/ Post Graduation Experience: Minimum 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...
Deputy General Manager for Legal Department A Graduate or Post Graduate in Law and Enrolled as an advocate with Bar Council Remuneration As applicable to Scale VI officer (under new pay structure) Experience and Eligibility Persons having work experience in a Bank or Financial 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...
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