Bank Reconciliation Jobs in Darrang

192 Jobs Found

Bank Reconciliation Jobs in Darrang

192 Jobs Found
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Department: Finance commercial Role: Jr. Commercial Executive (Finance) Purpose of the role: This is a varied and busy role focused on providing coordination support to the Finance and Commercial Division of Sales and Marketing teams. Key Responsibilities: 1. Accounts Receivable More...

Employer Active Posted on 03 May | Full Time | Easy Apply
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Full Time

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...

Employer Active Posted on 02 Apr | Full Time | Easy Apply

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...

Employer Active Posted on 03 May | Full Time | Easy Apply
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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...

Employer Active Posted on 13 May | Full Time | Easy Apply
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Full Time

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...

Employer Active Posted on 03 May | Full Time | Easy Apply

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...

Employer Active Posted on 04 Apr | Full Time | Easy Apply
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Responsibilities (key activities and decisions for which role is responsible) Perform MT940 Bank Statements download from the bank website with accuracy and efficiency. Follow up with Operational Controllers for Local Manual Bank Statements and record the movements in SAP. More...

Employer Active Posted on 15 May | Full Time | Easy Apply

About Simple Energy Simple Energy specializes in the manufacture of smart electric twowheelers. We are a team of 300 engineers coming together to make smart supercharging and affordable twowheelers. The company was founded in 2019 and is based in Bangalore India.Our mission is to buil More...

Employer Active Posted on 23 Apr | Full Time | Easy Apply

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...

Employer Active Posted on 14 Jun | Full Time | Easy Apply
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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...

Employer Active Posted on 30 Apr | Full Time | Easy Apply

Daily cash flow planning and fund statements reporting and Coordination with the bankers for daytoday activities. Review of investments and shortterm fund planning. Coordination with the bankers to open LC and Bank Guarantee. Efficient investment through FD Arbitrage L More...

Employer Active Posted on 13 May | Full Time | Easy Apply

Job Description: Certification of Incorporation. Share Certificates and certification. Memorandum and Article of Association. First Minutes Subscribers Resolutions BR & POA. NLA documents & MOFA. Certificate of Good Standing. Certificate of incumbe More...

Employer Active Posted on 10 Jun | Full Time | Easy Apply

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...

Employer Active Posted on 15 Jun | Full Time | Easy Apply

Responsibilities : Must have ability to prepare reconciliation and resolution of gap identified in timely manner. Prepare regular reports of account receivable for payment followup. Ability to record entries in the accounting system. Proficient in preparing ageing and More...

Employer Active Posted on 04 Jun | Full Time | Easy Apply

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...

Employer Active Posted on 10 Jun | Full Time | Easy Apply
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Role Description The Indirect Taxes team is seeking a Tax Analyst who will analyze and interpret tax regulations prepare necessary tax reports and ensure the organization meets its tax obligations and objectives. The Tax Analyst will be responsible for preparing and filing More...

Employer Active Posted 5 days ago | Full Time | Easy Apply

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...

Employer Active Posted on 21 May | Full Time | Easy Apply

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...

Employer Active Posted 1 day ago | Full Time | Easy Apply

Interlock with Suppliers and resolution of billing & settlement related disputes. Reconciliation & Validation of Supplier SOA (Statement of Account) Coordination with internal teams Closure of corrective actions of disputed cases MIS & reporting of financi More...

Employer Active Posted on 14 Jun | Full Time | Easy Apply

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...

Employer Active Posted on 06 Apr | Full Time | Easy Apply