Accounts Reconciliation Jobs in Dera Bassi

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 a 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 a More...

Urgent Hiring Alert!! AM/DM (Finance & Accounts) in a renowned R&D center of Battery & Solar Inverters Mfg. Co. Jaipur Location. Designation: AM/DM (Finance & Accounts) Department: Finance & Accounts Location: Jaipur Experience: 4 8 Yrs Qualification: B.com / MBA Finance / CA Int More...

Urgent Hiring Alert!! AM/DM (Finance & Accounts) in a renowned R&D center of Battery & Solar Inverters Mfg. Co. Jaipur Location. Designation: AM/DM (Finance & Accounts) Department: Finance & Accounts Location: Jaipur Experience: 4 8 Yrs Qualification: B.com / MBA Finance / CA Int More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

KEY DUTIES &; RESPONSIBILITIES: 1. Posting business transactions processing invoices and verifying financial data which is thereafter used for maintaining accurate accounts payable records is the primary responsibility of an accounts payable specialist. 2. Maintaining accurate More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man 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 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...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Accounting Operations includes accounting operations roles involved in overseeing the daytoday financial transactions with accuracy and in compliance with regulations accounting principles and standards. Covers cost accounting (allocating and analysing direct and indirect costs actual More...

Job Objectives Works closely with assigned key accounts develops and implements sales objectives targeted for these key customers. Responsible for maintaining the relationships with key accounts and achieve profitable result. Scope of Responsibilities Identify business opport More...

Job Objectives Works closely with assigned key accounts develops and implements sales objectives targeted for these key customers. Responsible for maintaining the relationships with key accounts and achieve profitable result. Scope of Responsibilities Identify business opport More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...