Accounts Reconciliation Jobs in Thane

1. Employee Vendor clearing 2. GL Reconciliation and accounting 3.Forex Surrender Coordinate with vendor for invoice collecting and accounting 4. Receipt Followups and queries handling 5. Domestic Travel accounting and clearing 6. Mail followups to employees for the missed company boo More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Job Description: Filing GST returns (GST 1 3B 9 and 9C) and handling reversal 17(5) 180 days and 2A and 2B reconciliation. Processing GST refunds handling shipping bills and managing export and import procedures. Working independently on filing monthly GST returns for 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...

Conduct thorough and efficient SQL optimization to enhance database performance.Identify and implement improvements in database queries for optimal data retrieval.Develop processes for loading data from various sources into our data environment.Ensure data integrity and accuracy durin More...

Job Description: Filing GST returns (GST 1 3B 9 and 9C) and handling reversal 17(5) 180 days and 2A and 2B reconciliation. Processing GST refunds handling shipping bills and managing export and import procedures. Working independently on filing monthly GST returns for More...

Responsibilities/Deliverables: Prepare monthly reporting packages to support the books and records of the management company Responsible for monthly quarterly and yearend closing of the general ledger including preparation review and posting entries to the general ledger in Mi More...

Responsibilities/Deliverables: Prepare monthly reporting packages to support the books and records of the management company Responsible for monthly quarterly and yearend closing of the general ledger including preparation review and posting entries to the general ledger in Mi More...

Collaborate with project manager to develop comprehensive project budgets considering all aspects of the project including materials labor equipment and overhead costs. Ensure accurate budget validation and monitoring throughout project lifecycle. Bill certification & Documentation. P 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...

Responsibilities / Accountabilities: The tolling scheduler is in charge to build and ensure the follow up of the production scheduling. That schedule must consider the capacities of production the inventory objectives and the raw material constraints. The scheduler is also in More...

Job Description: Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level query resolution through emails Extraction of reports/Bank statements from portals Knowledge of Bank Reconci More...

Job Description: Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level query resolution through emails Extraction of reports/Bank statements from portals Knowledge of Bank Reconci More...

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...

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...

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...

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...