Accounts Reconciliation Jobs in Guwahati

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...

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...

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...

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...

Roles and Responsibilities : Selling Products and Services to the Customer Maintaining a Daily Sales Report Ensure quality new acquisition on Saving accounts and Current Accounts for Resident/NonResident Utilizing the sales resources for optimal sales support o Penetration of FD More...

Job OverviewWe are seeking a Senior Account Assistant for an ISP company based in Parra Mapusa to handle the companys accounting inventory and admin activities.You should be proficient in Tally & MS Office. Also to work on GST filings finance data for accounts accounts receivable P&L More...

Overview:The AR Caller plays a crucial role in the healthcare organization responsible for managing accounts receivables and ensuring timely payment collection from insurance companies and patients. They are essential in maintaining the financial health of the organization by effectiv More...

*Job Title:* Zonal Sales Manager*Experience Required:* 2 Years*Responsibilities:* *Market Development:* Find and develop new markets to drive sales growth. *Customer Value:* Increase the value of current customers while attracting new ones. *Key Accounts:* Develop and manage key accou More...

Roles and Responsibilities 1. Drive achievement of revenue and client acquisition targets for a branch 2. Ensure efficient and reliable trade execution at the branch 3. Manage administrative activities enable smooth functioning of branch operations and ensure audit compliance 4. Le More...

Receivable Management and AR Control / Digitalization Coordinate develop and manage cash flow and credit/collections activities. Support team on High adoption of Konepay and focus on Online collections by customers Drive VA AR days reduction and submission of on time credit note More...

About Company: A global technology company home to more than 227000 people across 60 countries delivering industryleading capabilities centered around digital engineering cloud and AI powered by a broad portfolio of technology services and products. We work with clients across all ma More...

Eligibility / Selection Criteria SAP FI – CA/ICAWA/MBA/Any master’s degree with 10 Years of SAP FI consulting experience. Work Model Onsite at Hazira Candidate Should be aware about the corporate accounts – month end/Year end requirement wi More...

Job Role: CSM Adtech Required Experience: Minimum of 5 years Job Description: 1.Very good communication skills 2.AdTech background Programmatic Advertising Agency background 3.Campaign Operations candidates should not be considered 4.Candidate must be managing ac More...

Job Description: Assist in the preparation and filing of direct & Indirect tax returns (Corporate Income tax withholding tax GST returns) accurately and within deadlines. Gather and organize financial data documents and records required for tax calculations and filings. Support th More...