Bank Reconciliation Jobs in Jalandhar

Accountant Executive needed for a school in Maninagar Ahmedabad Gujarat382445Maintain all records Vouchers Receipts Bills and Payments Bank Reconciliation Balance sheet Statement MS GSTTDS excel and Tally ERP or Marg ERP Trails Balance Sundry Debtors & Creditors Cash Deposit NEFT More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost ysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

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...

Join our client as a meticulous and dedicated Finance Officer. In this role you will be responsible for managing and maintaining accurate financial records ensuring compliance with accounting standards and company policies.You will oversee essential accounting functions including gene More...

Key Responsibilities:Budgeting and Financial PlanningDevelop and manage organizational budgets in alignment with strategic goals.Monitor budget performance and provide variance analysis with actionable insights.Regularly update cost estimations and present to the management team.Cash More...

Build and maintain customer relationships to promote insurance Understand insurance products to offer best solution Collaborate with bank staff to find leads and maximize sale Report sales activities and insights to management 1yr LI BANCA experience

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

Job Description:We are seeking an experienced Senior Oracle ARCS Functional Analyst with over 8 years of experience to join our team. The ideal candidate will have indepth expertise in Oracle Account Reconciliation Cloud Service (ARCS) and a strong background in financial accounting a 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...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Key Roles: 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 More...

1. PURPOSE OF ROLE Description Improving NPS and maintaining relationship with stakeholders & Customer Finance housekeeping and mitigating finance surprise risk Ability to stay focused and being resilient Reduction in past due increasing Collection on Time reconcil More...

billing executive manages a companys daytoday transactions including:Client accounts: Maintaining accurate records of client accounts and outstanding balancesInvoices: Sending invoices and account updates to clientsPayments: Updating the system with payment information and other finan More...

1. PURPOSE OF ROLE Description Improving NPS and maintaining relationship with stakeholders & Customer Finance housekeeping and mitigating finance surprise risk Ability to stay focused and being resilient Reduction in past due increasing Collection on Time reconcil More...

Job Description To sell Life insurance products through the assigned Bank branches by building long term relationship with the bank. Building Relationship and Motivate branch staff to help generate leads. Providing complete policy details and More...