Bank Statement Jobs in Coimbatore

8 10 Skills : SAP FICO ( FSCM In house Cash & BCM ) E2E Implementation Roll Out. Strong requirement gathering skills excellent customer interaction Having a very good Agile mindset able to write User Stories. A). Inhouse cash with BCM ( Bank Communication Management ) POBO 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...

Overview:The Associate Director Bank Alliances plays a critical role in the organization by leading and managing strategic alliances with various banks. This position is essential for driving business growth and expanding market reach through effective partnership management and coll More...

Drive the sales of Gold Loans and related financial products in the locations Ganapathy Koundampalayam Eachaneri K K Pudhur RS Puram Peelamedu Vadavalli.Cultivate and expand relationships with customers promoting various loan products including CLAP LAP Loan Against Property Home Loan 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...

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...

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...

Financial Management: 1. Develop and implement financial strategies aligned with the companys objectives and regulatory requirements. 2. Prepare financial statements including balance sheet profit and loss statement and cash flow statement in compliance with Indian Accounting Standard More...

CA Qualified: 11.5 Years Experience Graduate MBA : 3 Years Experience Depreciation Reconciliation Fixed assets registering Inter company transaction TDS GST Bookkeeping activities Processing of daytoday transactions related to accounts payable accounts receivable and employee reim More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

Oversees the general accounting function which includes Payroll Billing/Credit/A/R A/P Bank accounting and operations Book close Audit General Ledger Management intercompany accounting financial reporting and balance sheet management for Iris Indian American and Canadian entities. More...

Skill Set : Excellent English Communication Excellent knowledge of accounting principles and standards. Team player with positive attitude Certification of SAP Tally Oracle etc is preferred Hands on knowledge of Ms. Office tools Ability to work under pressure a 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...

Key Responsibilities: Basic knowledge of working with ms word and Excel sheet. Police station visit. Coordination with police station court department work. Must have knowledge of drafting notices replies complaint written statement plaints in criminal matter etc. Day to day 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...

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...

Cashflow management/Accounts Payable / Banking / Foreign Payouts / Treasury Management Prepare Yearly/Monthly/Weekly cash flow & carry out variance analysis with budget vs actual spend. Manage banking relationships & ensure smooth functioning of CMS/centralised payment solution an More...

Job Description: Daily Accounting Bank Reconciliation and vendor payments. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Accounts Finalization GST & TDS

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...

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...