Account Reconciliation Jobs in Jabalpur

Job Description: We are seeking a candidate with expertise in the GST area. The ideal candidate will be responsible for GST Registration Returns & other miscellaneous work in relation to GST. Key Requirements: More than 6 months of experience in GST return filing (GSTR1 GSGR3B More...

Key Responsibilities: Invoice Preparation and Management. Billing Records Maintenance. Payment Collection and Reconciliation. Reporting and Documentation. Customer Support. Compliance and Accuracy. Skills: Strong numerical and analytical skills. Excellent attention to detail 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...

Knowledge Skills and Abilities Qualified Chartered Accountant or equivalent At least 35 years experience in corporation tax and indirect taxation Ability to prioritize and schedule work meet multiple deadlines communicate effectively both orally and in writing. Detailorien 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...

Job Responsibilities: Filing ITR 6 Form 3CD and handling various forms and notices including 143(2). Filing TDS returns and managing TDS notices. Preparing and filing tax documents accurately and in a timely manner. Qualifications: Professional certification in t More...

Urgent opening Junior Accountant East Africa Experience 3 years 1. Performing day to day accounting tasks such as posting journal entries into the accounting system (i.e. accounts payable accounts receivable fixed assets etc.) to the General Ledger accounts and resolving discre 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...

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...

We have an International Job opportunity for the Accounts Manager for a leading Retail Industry in Africa Position: Accounts Manager Experience: 5 year experience Location: East Africa Education: CA inter / CMA Job Role: Accounting AR AP Reconciliations (Branch Reconciliation) MIS 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...

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 Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices 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...

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...

Your Role and Responsibilities General and team management Develop annual and 3year work plans for regional membership activities in India Bangladesh and Sri Lanka (regional scope) as well as other assigned regions globally (EU UK Middle East) and coordinate implementation of plan 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...

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...