Bank Reconciliation Jobs in Siliguri

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...

Accountant helps businesses make critical financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year. meeting with clients virtua 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...

Remote Work in PortugalWorking Hours: 40h/week 8h/day (1h lunch break) (5 days/week with 2 days off)Join a team that values diversity fosters collaboration and empowers employees to shape the future of technology.Here youll find endless opportunities for growth a culture that celebrat More...

Upskill TechnologyThe role involves proficiency in programming languages such as C/C for developing software solutions and firmware for electronic devices. Additionally it requires expertise in testing and debugging electrical and electronic circuits to ensure their functionality and More...

Handling statutory internal bank and tax audits of Companies LLPs & Partnership firms Supervising and heading teams for carrying out above engagements Preparation and filing of Income Tax Returns Preparation and filing of GST Monthly and Annual Returns Handling Income t More...

Main Responsibilities Product Costing : Ensure correct & timely preparation of product costs of all products after validating all the cost inputs from Sourcing Production Marketing Quality team Managing Coefficient Markup & margin as per company policy. o Analysis of market re More...

Remote Work in PortugalWorking Hours: 40h/week 8h/day (1h lunch break) (5 days/week with 2 days off)Join a team that values diversity fosters collaboration and empowers employees to shape the future of technology.Here youll find endless opportunities for growth a culture that celebrat More...

Job description Field Executive Location Trivandrum Qualification plus two and above Must have experience in banking/ insurance sector. Must have knowledge about basic bank branch Services To Guide Monitor Trained and Onboarding agents Completing Service Requests for Door Step Bank More...

Experience: 4 6 years Job Role: Head of Finance & Accounts Functional Purpose: The chartered accountant is responsible for implementing accounting systems and processes preparing monthly financial reports controlling the master data of the general ledger and ensuring compliance 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...

The candidates should have: Proven track record at leadership management and innovative skills to build and inspire teams. Experience of institutional development in the financial banking and service sector. Adequate knowledge and experience in Retailfinance Corporate Fina More...

Roles & Responsibilities Handling the HNI client portfolio & Acquiring new Client Generating revenue from them. Suggest the Investment plan & Cross sell TPP products. Minimum 2 5 years of experiance in handling NRI relationship from any private sector Bank Pre More...

Roles & Responsibilities : Maintain and operate standard periodend closing schedules Hands on experience in General Ledger (GL) Balance Sheet Account reconciliations Assist with the preparation of financial statements Analyze and reconcile bank statements and g More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Roles & Responsibilities : Maintain and operate standard periodend closing schedules Hands on experience in General Ledger (GL) Balance Sheet Account reconciliations Assist with the preparation of financial statements Analyze and reconcile bank statements and g More...

Bachelor or College Degree preferably in Computer Science. Handson experience with JIRA Confluence and other project management software. Experience working in Agile Scrum Waterfall and Hybrid development cycle methodologies. 3 years experience and expert level in React.js More...

Roles & Responsibilities : Maintain and operate standard periodend closing schedules Hands on experience in General Ledger (GL) Balance Sheet Account reconciliations Assist with the preparation of financial statements Analyze and reconcile bank statements and g More...

Position: Institution Support Executive (Finance) Experience: 2 years in Finance Background Required qualification: minimum 3 Commerce or more in commerce/finance Sound knowledge on MS office (word/excel/power point) Proficient to communicate in English/Hindi or one south Indian Lang More...