Financial Transactions Jobs in Ludhiana

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

Total Yrs. of Experience 7 years Detailed JD (Roles and Responsibilities) Vast testing experience in a Mainframe environment Wide knowledge of Mainframe applications high level design and in development area preferred. Profound knowledge of COBOL II MVS VSAM and JCL know More...

Responsibilities Youll be: Onboard customers to internal billing system and Financial ERP system Gather and format large raw data sets to assist with customer billing reporting and queries. Participating in month end close including: Managing and tracking recurring billing and More...

Responsibilities Youll be: Onboard customers to internal billing system and Financial ERP system Gather and format large raw data sets to assist with customer billing reporting and queries. Participating in month end close including: Managing and tracking recurring billing and More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Total Yrs. of Experience 7 years Detailed JD (Roles and Responsibilities) Vast testing experience in a Mainframe environment Wide knowledge of Mainframe applications high level design and in development area preferred. Profound knowledge of COBOL II MVS VSAM and JCL know More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Overview:The Accounts Executive Employee Reimbursement Part Time plays a crucial role in managing employee reimbursement processes and ensuring compliance with company policies. This position is essential in maintaining accurate financial records and supporting the finance team in pr More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

Company ProfileValtree Global Private Limited a part of Valtree Group of Companies is a leading manufacturer in the HVAC (Heating Ventilation and Air Conditioning) industry. With a strong commitment to innovation quality and customer satisfaction we provide cuttingedge solutions for i More...

Key Responsibilities Conduct GST Audits & Assessments and ensure regular compliance. Ensure timely submission of GST compliance filings through Tally Prime and Refund claim. Manage TDS/TCS compliances through Tally Prime. Oversee allied compliances such as PF Professional Tax More...

We are working with a leading financial services company who are looking to recruit a Dutchspeaking Retention Agent for their Limassol office. Position: Retention AgentLocation: Limassol CyprusEmployment type: FulltimeWork model: onsiteRemuneration: Base salary commissions. DUTIES A More...

Job Description: Prepare endtoend documentation process for the allocated share of TP reports/country responsibilities. Gathering and analyzing data relating to intercompany transactions within Deere for the preparation of transfer pricing documentation. Assisting in performing fin More...