Bank Reconciliation Jobs in Kochi
Bank Reconciliation Jobs in Kochi
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Job Responsibilities: 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.
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 More...
Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments
Job Description: Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level Query resolution through emails Extraction of reports/Bank statements from portals Knowledge of Bank More...
Administrator 2 works under the general supervision of Team Leader / Assistant Manager in the reconciliation group. Responsible for performing cash and position reconciliations for Investment Books of Records (IBOR) Accounting Books of Records (ABOR) and Order Management Systems (OMS) More...
Job Purpose: Treasury Advisory Group is the customer facing unit of Treasury. The team is responsible for Treasury product offering across all the large customer segments of the Bank including CBG ECG CCM IFG etc. Unit head Treasury Advisory Group would be responsible for lead More...
Dear Candidate Greetings !!! Location Kurla Position Accounts Executive 1. Bills Receivable & Bills Payable. 2. Enter posting of purchase sales payment receipt collection &journal voucher. 3. Verification of bills. 4. Bank Debtors &Creditors Reconciliation More...
Job description: Accurately perform daily reconciliations of cash cheque and credit card transactions. Analyzing and resolving Unreconciled open items. Resolve accounts receivable issues or queries. Assist with the preparation of financial statements. Analyze and r More...
About the role Reporting to the Head Accountant (Pakistan) this role will maintain all the accounting sub ledgers for the international clients.ResponsibilitiesGL AccountingMonth end reconciliations and reporting.Monthly P&L and balance sheet reporting.Bank Account Reconciliations 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...
This is a remote position.Business Financial Group (BFG) is a familyowned and operated professional accounting and Payroll Company based in Atlanta GA USA. We are committed to providing personalized accounting Bookkeeping Payroll and Tax Services to business owners in the USA with More...
Job Description: Filing GST returns (GST 1 3B 9 and 9C) and handling reversal 17(5) 180 days and 2A and 2B reconciliation. Processing GST refunds handling shipping bills and managing export and import procedures. Working independently on filing monthly GST returns for More...
Overview:The AR (Accounts Receivable) Caller plays a crucial role in the healthcare revenue cycle by ensuring the timely collection of outstanding patient and insurance balances. This position is essential in maintaining the financial health of the organization and requires a detailor More...
Responsibilities/Deliverables: Prepare monthly reporting packages to support the books and records of the management company Responsible for monthly quarterly and yearend closing of the general ledger including preparation review and posting entries to the general ledger in Mi More...
Our client is a leading FMCG multinational with great presence in Iran and they are looking out for an Operations Manager to be based in Tehran.Main responsibilities: Demand planning based on sales forecast and existing stocks To perform local purchases as per Budget price More...
Responsibilities / Accountabilities: The tolling scheduler is in charge to build and ensure the follow up of the production scheduling. That schedule must consider the capacities of production the inventory objectives and the raw material constraints. The scheduler is also in More...
Job description Role & responsibilities: Mandatory Skill for ARCS consultants Oracle Account Reconciliation Cloud Service Job Title: Hi Applicants!!! Hiring for a Job in a Reputed Organization(Product and Service based company). Here is a Gateway to it through ALP Consulting. More...
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...
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