Bank Reconciliation Jobs in Darrang
Bank Reconciliation Jobs in Darrang
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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...
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...
Account Head Lead a team of 15 associates providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Re 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...
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...
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...
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 fulfillment More...
MustHave Experience on SAP implementation projecrts Excellent understanding of SAP FICO SAP FICA Preparation of business blueprint Design built testing and cutover activites. Experience in configuring FICA Posting area Reconciliation keys. Excellent understanding of FI/MM integrati More...
JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...
Manages Accounts payable & receivable vendor coordination invoicing checking disbursements and taxrelated mattersmaintaining TDS and GST calculation preparation.Manage monthly closing of financial records and posting of monthend information ensuring accuracy of financial statement More...
L2 Resource Qualifications: i. B.E./B. TECH/MCA/BCA/B. Sc.IT/BSCComputers with minimum 3 years of Experience or Other Graduates with minimum 5 years of Experience in Support and implementation of Office 365 Productivity Suite including Active Directory ADFS and lntune policy configur More...
About the Job:AccountantAn Accountant takes care of all financial matters within a company like keeping and interpreting financial records. They may oversee responsibilities like reconciling bank statements and calculating payroll to keep their company in strong financial standing. We More...
Perform Front end Sales in Heat Exchanger market independently. Ensure OI Targets are achieved with an Order Intake of Rs.1520 Cr. Generate Sales Opportunity across the product range offerings for the assigned vertical market segment and convert them into prospects. Has to le More...
Must Have skills: 1. Experience on SAP implementation projecrts Excellent understanding of SAP FICO SAP FICA Preparation of business blueprint Design built testing and cutover activites. 2. Experience in configuring FICA Posting area Reconciliation keys. 3. Excellent understandin More...
Client is a a leading MNC in Media Industry Job title: Associate Operational Controller Responsibilities: Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with al More...
Quantet EngineeringWe are currently on the lookout for a skilled and dedicated Billing Engineer to become an integral part of our dynamic team located in Bathinda Punjab! In this role you will play a crucial role in our operations by overseeing the accurate and punctual billing proces More...
Job Purpose/Objectives: Front line salesperson plays soldier role at market root wise. 2. Reporting Relationships / Organization Initial stage of sales cadre 1 st level of sales hierarchy Upward relation AFMASMSHRSMBHGM Downward relation Distributor ISR/Promoters 3. Dimensions More...
Roles and Responsibilities: Revenue Recognition: Ensure accurate and timely revenue recognition in compliance with ASC 606 and other relevant standards. Billing and Invoicing: Oversee the billing process ensuring invoices are generated and sent to customers accurately and More...
Review and understand the scope of works along with BOQ (based on contract provided by client) and contract conditions. Verify and certify the measurements (based on IFC drawings tender document and IS codes) quantities and amount in the running bills and final bills submitted by t More...
Groovefab International Pvt LtdWe welcome freshers to apply for the position of Product Development Engineer. As part of our team you will play a pivotal role in conducting product research to identify potential items for development. Your responsibilities will include liaising with d More...
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