Accounts Reconciliation Jobs in Ahmedabad

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

Key Responsibilities: Examining and analysing financial documents Reconciling ledgers and identifying the differences Reviewing agreements for vendor/consultant payments Preparing necessary document for filing TDS Returns GSTR1 and GSTR3B and payment of statutory challan More...

Position: Senior Accountant and Junior AccountantNumber of Openings: 2Experience:Junior Accountant: 01 yearSenior Accountant: Minimum 2 yearsJob Description:Maintain records like vouchers receipts bills and payments.Perform bank reconciliation and manage payment collections.Handle mon 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...

Job description Role & responsibilities: Mandatory Skill for ARCS consultants Oracle Account Reconciliation Cloud Service Job Title: Hi Applicants!!! Hiring for a Job in a Reputed Organization(Product and Service based company). Here is a Gateway to it through ALP Consulting. 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...

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 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...

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...

Job descriptionKey Responsibilities:Lead and manage operations associates handling Mutual Fund and Fixed Deposit operations.Oversee transaction requests and KYC processes for firsttime investors.Ensure accurate reconciliation with RTAs (CAMS & Karvy).Facilitate smooth interactions More...

Job Title: Quality Control / Inventory Management Third Party Units doing Processing and Packaging of food products for CPG. Type of Employment: OffRoll Job Description: The incumbent shall be responsible for Quality control of all the food products (Sugar Jaggery Rice Dhal & Mill More...

Contract Administration: o Extend support in submission of commercial bid after detailed evaluation by way Risk Analysis identify risks plan mitigation and provide contingencies during contract execution especially with respect to contractual matters relating to Client and other agenc More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

Overview:The Accounts Receivable (AR) Collections role is a crucial position within the organization responsible for ensuring the timely collection of outstanding customer balances. The AR Collections Associate plays a vital role in maintaining positive cash flow and minimizing bad de More...

Job Description:1. Preparation Maintenance and review of Accounts/Bookkeeping and statutory compliances and fixed assets and supplies.2. Adhere to the Direct & Indirect taxation compliance with the Filings and their Due Dates of the respective filings.3. Finalize Accounts and Subm More...

Job Title: Sr Executive Accounts & FinanceLocation: Ahmedabad Department: Accounts & Finance Reports To: H.O.D Accounts & Finance Salary: Best as per the industry Company Overview:Gridbots Technologies Pvt Ltd is at the forefront of robotics and automation technology pro More...