906 Job openings found

.          1.      Alteryx/Xceptor/Excel Macro Basc ability to read/understand coding language 3.            Understanding of reconciliation or having some experience on performing reconciliation     1.      Alteryx/Xceptor/Excel Macro Basc ability to read/understand coding language 3.            Understanding of reconciliation or having some experience on performing reconciliation       1.      ...

Key words-- Investment Accounting/ NAIC reporting/ US GAAP/ Reconciliation/ SAP Shift Timings:- 5:30 PM- 2:30 AM or 4:00 PM--1:00 AM Key words-- Investment Accounting/ NAIC reporting/ US GAAP/ Reconciliation/ SAP Shift Timings:- 5:30 PM- 2:30 AM or 4:00 PM--1:00 AM     Key words-- Investment Accounting/ NAIC reporting/ US GAAP/ Reconciliation/ SAP Shift Timings:- 5:30 PM- 2:30 ...

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    Key call outs: Deal Recruiter: @PHILIP, BIBIN Skill: R2R – Record to Report (Account Reconciliation / Journal Entries / general ledger / financial reporting / basic RTR candidates) Location; Vikhroli – Mumbai Shift: Night shift (Anytime between 6 PM to 6 AM) – candidates should be flexible for any shift in future if Biz. ...

JOB DESCRIPTION FOR SENIOR ACCOUNTS EXECUTIVE- Position description: Responsible for Overall Accounting transactional activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills ProcessingVendor Statement ReconciliationBank Entries and ReconciliationCredit Card Entries and ReconciliationPayroll EntriesPreparation of customer invoices and mailingAR and Revenue ReconciliationUpdating Document Checklist, Document Library and Client ReportsOther bookkeeping and ...

Roll & Responsibility: Bank Reconciliation Vendor Reconciliation Cen vat Reconciliation Company Plant account reconciliation Payment reconciliation Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances Factory Imprest Checking and assign to account head Purchase Voucher Materials, Job work, Services Verifying Domestic Vendor & Customer ...

Position               :  Accounts - Assistant / Officer for Vendor Reconciliation Education            :  B.Com/ M.Com/ MBA Fin Required Exp      :  1 to 4 Yrs  Required Skills   : Must having experience in accounts with SAP having experience in Bank Reconciliation or Vendor Reconciliation If having experience in Manufacture industries then it’s more preferable Reconciliation includes the following activity:    ...

 We have an Opening for Account Officer:- Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal ...

Qualification: BE CivilExperience: 2 to 5 yrsSalary:Rs 2.50 to 3.0 LPAWork location: near Chandani chowk in PuneOrganization Structure: Jr. Engineer reports to QS & Estimation Head. Purpose:1. Responsible for providing BOQ of all Construction Activity to prepare initial Budget on given timeline.2. Responsible for providing BOQ of all Construction Activity to ...

Should be able to handle day to day accounting Should be able to handle independently statutory compliance TDS, GST, IT etc. Bank Reconciliation Vendor Reconciliation Cen vat Reconciliation Company Plant account reconciliation Payment reconciliation Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit ...