Bank Reconciliation Jobs in Siliguri

1. Employee Vendor clearing 2. GL Reconciliation and accounting 3.Forex Surrender Coordinate with vendor for invoice collecting and accounting 4. Receipt Followups and queries handling 5. Domestic Travel accounting and clearing 6. Mail followups to employees for the missed company boo More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge 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...

Responsibilities (key activities and decisions for which role is responsible) Perform MT940 Bank Statements download from the bank website with accuracy and efficiency. Follow up with Operational Controllers for Local Manual Bank Statements and record the movements in SAP. More...

About Simple Energy Simple Energy specializes in the manufacture of smart electric twowheelers. We are a team of 300 engineers coming together to make smart supercharging and affordable twowheelers. The company was founded in 2019 and is based in Bangalore India.Our mission is to buil 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...

Collaborate with project manager to develop comprehensive project budgets considering all aspects of the project including materials labor equipment and overhead costs. Ensure accurate budget validation and monitoring throughout project lifecycle. Bill certification & Documentation. P 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...

Daily cash flow planning and fund statements reporting and Coordination with the bankers for daytoday activities. Review of investments and shortterm fund planning. Coordination with the bankers to open LC and Bank Guarantee. Efficient investment through FD Arbitrage L More...

Bill booking through MIRO and wihtout MIRO for Material Services Transport etc. Collection of paments booking in SAP with proper knocking with bills generated Contractor bill booking including all types of services recd Debit note for vendor rejections Employee advance / expense vou More...

Job Description: Certification of Incorporation. Share Certificates and certification. Memorandum and Article of Association. First Minutes Subscribers Resolutions BR & POA. NLA documents & MOFA. Certificate of Good Standing. Certificate of incumbe 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 Description: We are seeking a candidate with expertise in the GST area. The ideal candidate will be responsible for GST Registration Returns & other miscellaneous work in relation to GST. Key Requirements: More than 6 months of experience in GST return filing (GSTR1 GSGR3B More...

Responsibilities : Must have ability to prepare reconciliation and resolution of gap identified in timely manner. Prepare regular reports of account receivable for payment followup. Ability to record entries in the accounting system. Proficient in preparing ageing and More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company 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 of Payroll Specialist Managing & administration of the company Payroll shared services and ensuring compliance and accuracy in monthly Payroll activities Overall responsibility for payroll processing and administration Manage certain time bound processes and ensure 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...

Interlock with Suppliers and resolution of billing & settlement related disputes. Reconciliation & Validation of Supplier SOA (Statement of Account) Coordination with internal teams Closure of corrective actions of disputed cases MIS & reporting of financi 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...