Bank Reconciliation Jobs in Darrang

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...

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...

Overview:The Senior Accounts Associate plays a crucial role in the organizations finance department overseeing the financial activities ensuring accuracy and supporting the management decisions. This position requires meticulous attention to detail and a strong understanding of accoun 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...

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...

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...

Partner and Client Management Exceeding branch level targets (NB renewal STP digitisation product mix etc) Interact with the Bank branch teams and customers to explain the products and promote the brand Sales and support to all branches assigned complete documentation Drive loca 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...

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...

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...

Job Description: Proven experience in a finance management role in the Directtoconsumer (D2C) industry. Ability to record and reconcile D2C revenue in accounting software. Must have experience of accounts payable/accounts receivable reconciliation and ageing preparation. 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...

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...

Job brief: Location Head Responsible for driving business development and revenue growth within the specified region and managing team. Location : Bengaluru Grade: VP/SVP Sector: Bank/ NBFC/FUND Real Estate financing SME/Mid market Bank /NBFCMBA / PGDM from Premier B School9 to 1 More...