Bank Reconciliation Jobs in Adyar

Principal Responsibilities: To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required financ More...

Principal Responsibilities: To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required financ More...

Principal Responsibilities: To achieve targeted sales revenue To increase the coverage of defined territory To do retailing every day (40 O/L per day) To take Primary orders from Distributors as per company plans & enter in the system. To ensure required financ More...

Job Description: Responsible for managing delivery hub operations ie. inbound operations inventory Control Defects reductions( missing/wrong /expired/damage/tempered etc.) reduction Dump (damage/expiry/quality) control and reduction optimum utilization customer order fulfillment More...

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr 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...

L2 Resource Qualifications: i. B.E./B. TECH/MCA/BCA/B. Sc.IT/BSCComputers with minimum 3 years of Experience or Other Graduates with minimum 5 years of Experience in Support and implementation of Office 365 Productivity Suite including Active Directory ADFS and lntune policy configur More...

About the Job:AccountantAn Accountant takes care of all financial matters within a company like keeping and interpreting financial records. They may oversee responsibilities like reconciling bank statements and calculating payroll to keep their company in strong financial standing. We 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...

Must Have skills: 1. Experience on SAP implementation projecrts Excellent understanding of SAP FICO SAP FICA Preparation of business blueprint Design built testing and cutover activites. 2. Experience in configuring FICA Posting area Reconciliation keys. 3. Excellent understandin 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...

Job Purpose/Objectives: Front line salesperson plays soldier role at market root wise. 2. Reporting Relationships / Organization Initial stage of sales cadre 1 st level of sales hierarchy Upward relation AFMASMSHRSMBHGM Downward relation Distributor ISR/Promoters 3. Dimensions More...

Generate Revenue by getting business from leads generated through assigned 45 Bank. Cascade the incentive programs to Banks Staff Responsible for sales completion by facilitating completion of medical reports & ensuring prompt issue of policy document Skillsban More...

Generate Revenue by getting business from leads generated through assigned 45 Bank. Cascade the incentive programs to Banks Staff Responsible for sales completion by facilitating completion of medical reports & ensuring prompt issue of policy document Skillsban More...

Roles and Responsibilities: Revenue Recognition: Ensure accurate and timely revenue recognition in compliance with ASC 606 and other relevant standards. Billing and Invoicing: Oversee the billing process ensuring invoices are generated and sent to customers accurately and More...

Review and understand the scope of works along with BOQ (based on contract provided by client) and contract conditions. Verify and certify the measurements (based on IFC drawings tender document and IS codes) quantities and amount in the running bills and final bills submitted by t More...

Key Responsibilities: Facilitate the preparation and collection of study and site level documents. Identification of new sites for clinical trials and performing sit feasibility for assigned study. Performing Site Selection Visits for assigned study. Organize and co More...

RoleKey Accounts Executive Reporting to ECommerce Key Account Manager Role Description To assist and support Ecommerce Account management Team in daily operations. The incumbent will need to effectively work cross functionally with internal Finance Marketing Supply Chain Customer More...

Dear Candidates We are hiring CA Qualified 5 to 10 years for Kolkatta location to our one of the esteemed Solar manufacturing company for a full time Role. Job Description: Manager Accounts 1. Preparation of various MIS like Income Tax GST etc. for the purpose of man More...

Position: Sales Officer (Gold Loan) Location: Karnataka CTC: Upto 3.18 LPA Experience Required: 1 to 2 years of exp. in Gold Loan/Sales. Job Purpose: Sales Officer Gold Loan is a customerfacing professional whose primary responsibility is to source Gold Loan Customers fr More...