Account Reconciliation Jobs in Nellore

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: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks.

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...

Dear Candidate Greetings !!! Location Kurla Position Accounts Executive 1. Bills Receivable & Bills Payable. 2. Enter posting of purchase sales payment receipt collection &journal voucher. 3. Verification of bills. 4. Bank Debtors &Creditors Reconciliation More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

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...

Our client is a leading FMCG multinational with great presence in Iran and they are looking out for an Operations Manager to be based in Tehran.Main responsibilities: Demand planning based on sales forecast and existing stocks To perform local purchases as per Budget price 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 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: Accounts Receivables Executive/Sr ExecutiveCompany: Blue Dart Express LtdLocation: HAL Old Airport Road Konnenagrahara BangaloreCTC: Rs 55.50 LPAExperience: 25 YearsIndustry: Courier Express Cargo Logistics (Experienced candidates from other sectors are welcome as wel 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 Responsibilities: 1. Manage day to day Fleet FTL & PTL movements across warehouses and CFCs. 2. Manage transporters and vehicle vendors with billing. 3. OTIF management of Flower movements across India. 4. MIS & Reconciliation 5. Manage Night operations of Flower movement 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...

Job Description Roles and responsibilities: 1. Establish & Manage SOP for Talent Acquisition Relieving operation (Sourcing joining & relieving formalities). 2. Manpower planning & control against production volume/cycle time. 3. MIS report preparation (Monthly headcount report Input/o 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...

Responsible for daily check and control of TBO / FIG back office transactions within TBO Responsible for replying counter banks escalations related to TBO/ FIG back office activities Responsible for attending reconciliation queries escalations related to TBO / FIG transact More...

The BAU deliverables within the role are as follows: India Reporting (internal and regulatory) Oversight. The following items will be produced by the colleague: Monthly IGAAP production and reconciliation to IFRS Quarterly IGAAP statutory reporting and notes to accounts. Annual IGAAP More...

Job description: Accurately perform daily reconciliations of cash cheque and credit card transactions. Analyzing and resolving Unreconciled open items. Resolve accounts receivable issues or queries. Assist with the preparation of financial statements. Analyze and r More...