Bank Reconciliation Jobs in Bangalore/Bengaluru

Key Responsibilities: Invoice Preparation and Management. Billing Records Maintenance. Payment Collection and Reconciliation. Reporting and Documentation. Customer Support. Compliance and Accuracy. Skills: Strong numerical and analytical skills. Excellent attention to detail More...

Job Description: Accounts Receivables Executive/Sr ExecutiveCompany: Blue Dart Express LtdLocation: HAL Old Airport Road Konnenagrahara BangaloreCTC: Rs 55.50 LPAExperience: 25 YearsIndustry: Courier Express Cargo Logistics (Experienced candidates from other sectors are welcome as wel More...

Role Description The Indirect Taxes team is seeking a Tax Analyst who will analyze and interpret tax regulations prepare necessary tax reports and ensure the organization meets its tax obligations and objectives. The Tax Analyst will be responsible for preparing and filing More...

Job Responsibilities: Filing ITR 6 Form 3CD and handling various forms and notices including 143(2). Filing TDS returns and managing TDS notices. Preparing and filing tax documents accurately and in a timely manner. Qualifications: Professional certification in t More...

Urgent opening Junior Accountant East Africa Experience 3 years 1. Performing day to day accounting tasks such as posting journal entries into the accounting system (i.e. accounts payable accounts receivable fixed assets etc.) to the General Ledger accounts and resolving discre More...

Ankercloud Technologies Private Limited Rudh Orchids #4AC 302 1st Floor 3rd main road 4th A Cross OMBR Layout Banaswadi Bangalore 560043 Company Description Ankercloud is a leading cloud and technology partner specializing in datadriven digital transformation. We offer More...

Partner and Client Management Exceeding branch level targets (NB renewal STP digitisation product mix etc) Interact with the Bank branch teams and customers to explain the products and promote the brand Sales and support to all branches assigned complete documentation Drive loca 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 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 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...

Job Description: Handling Pre & Post Shipment Export Documents such as Proform Invoice Custom & Commercial Invoice Bill of Lading Packing List against LC/PO. Instructions for Bill of Lading to line & forwarder. Checking Shipping Bill Check List along with first prin More...

Job brief: Location Head Responsible for driving business development and revenue growth within the specified region and managing team. Location : Bengaluru Grade: VP/SVP Sector: Bank/ NBFC/FUND Real Estate financing SME/Mid market Bank /NBFCMBA / PGDM from Premier B School9 to 1 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...

The BAU deliverables within the role are as follows: India Reporting (internal and regulatory) Oversight. The following items will be produced by the colleague: Monthly IGAAP production and reconciliation to IFRS Quarterly IGAAP statutory reporting and notes to accounts. Annual IGAAP 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 Deve 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...

Job Description: Required Skills: Extensive knowledge in the Quantity estimation & Cost control Budgeting Value management Cost plan Budgeting. A person with a high sense of urgency and a proactive approach to problem solving Excellent communication leadership and interpersonal s More...

Our Client: with a vision to change the way the world does Real Estate. Starting from Industrial layouts today the company has successfully delivered Residential Layouts Commercial Complexes Villas Apartments and everything related to real estate to its happy clients and wish to repe More...

Lead Area Mapping in the catchment and maintain accurate and timely daily activity / Sales reports. Prepare a Wish list of customers through cold calling and promotion activities to drive awareness about the bank and products across the catchment area. Ensure completion of account op 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...