Account Reconciliation Jobs in Vadodara

We are seeking a Key Account Manager Motor Insurance for a leading multinational general insurance company. The role involves managing OEMs & thrie dealer relationships for motor insurance products. The ideal candidate should have experience in maintaining existing client relations More...

We are seeking a Business Development Manager/Key Account Manager for a leading multinational general insurance company. The role involves managing large corporate accounts for commercial general insurance products. The ideal candidate should have experience in maintaining existing cl 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...

Actively Looking for ( AccountManagers B2B hashtag#Corporatesales ) for one of the leading Telecom operator for PanIndia location acrossallcities. Experience : 25 Years SKills: B2B selling Internet prepaid postpaid broadband ixedline Role: The responsibility of the role holder is to More...

Cashflow management/Accounts Payable / Banking / Foreign Payouts / Treasury Management Prepare Yearly/Monthly/Weekly cash flow & carry out variance analysis with budget vs actual spend. Manage banking relationships & ensure smooth functioning of CMS/centralised payment solution an More...

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...

Work Area/ Tasks Account Payable Vendor Master Creation ( Employees & office supplies related) Invoice workflow (SES) & Posting Employee reimbursement claims processing Weekly Payment run from SAP Vendor Payment advice Sharing AP monthly reconciliation 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...

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...

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...

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...

Main Responsibilities Product Costing : Ensure correct & timely preparation of product costs of all products after validating all the cost inputs from Sourcing Production Marketing Quality team Managing Coefficient Markup & margin as per company policy. o Analysis of market re More...

Job Description: Daily Accounting Bank Reconciliation and vendor payments. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Accounts Finalization GST & TDS

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.

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Job Description: Daily Accounting Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past Admin Work

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: 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. Strong understanding of accounting principles methodologies 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...

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...