Job De ion:ResponsibilityPan-India role based out of Corporate OfficeResponsible for monitoring, analysing and reconciliation of various suspense/office accounts in RL ? BB channelFocus on daily transaction wise data tally of suspense/office accountsGood understanding of branch banking processes including corresponding accounting/finacle entriesUnderstanding of Transaction Processing, Inquiries and Report Generation in FinacleWorking knowledge in Siebel ? Creating / assigning SRs, Generating reportsGood analytical skills including ability to analyse large volume data, Working knowledge of Excel ? using Filters, Pivot tables and formulasGood Communication Skills ? Written and verbal for coordinating with Branches for query resolutionQualificationCA/MBA Finance PreferredReporting ToCentral Monitoring Unit, Team Manager

Job De ion:RoleCentral Monitoring Unit | Team MemberGradeM5ResponsibilityPan-India role based out of Corporate OfficeResponsible for monitoring, analysing and reconciliation of various suspense/office accounts in RL ? BB channelFocus on daily transaction wise data tally of suspense/office accountsGood understanding of branch banking processes including corresponding accounting/finacle entriesUnderstanding of Transaction Processing, Inquiries and Report Generation in FinacleWorking knowledge in Siebel ? Creating / assigning SRs, Generating reportsGood analytical skills including ability to analyse large volume data, Working knowledge of Excel ? using Filters, Pivot tables and formulasGood Communication Skills ? Written and verbal for coordinating with Branches for query resolutionQualificationCA/MBA Finance PreferredReporting ToCentral Monitoring Unit, Team Manager

This position is for a software engineer in the CNSS team for wireless LAN (WLAN) RF level firmware development. The role requires knowledge of WLAN RF calibration algorithms, RF system level programming, WLAN RF performance enhancement techniques, MAC/BB features, and writing Firmware level applications. This role also requires Wideband RF testing and writing testing automation software for test equipment Implement RF calibration algorithms, RF level debugging, Flash/EEPROM programming, Design and implement new tool features and technologies as well as maintaining the existing software and extend it for new chipsets. * Strong communication and interpersonal skills, high motivation, ability to learn quickly * Somya info edge services pvt. ltd. laxmi complex, ground floor, shop no. 15. Key Skills Firmware Developer Functional Area Accounting / Auditing / Taxation Number of Vacancy 1 Education Advanced/Higher Diploma About Somya Info Edge Services Pvt. Ltd. The required candidate should

The Administrator will be based in Delhi, India and will support the BP&F; (Budgets, Planning and Forecasting) team, which is a sub-team of Dimagis global Finance team, within the GSO (Global Strategy and Operations) Division. You will report directly to our Finance Manager, who is based in Cape Town, South Africa. Youre someone who has Finance and / or Accounting experience, excellent attention to detail, great communication skills, solid excel skills, and enjoys supporting the great Business Operations and Dimagi team to make an impact globally. This is a junior level role and the Administrator will be trained and onboarded on Dimagis financial processes and software. Responsibilities of this role Supporting the BP&F; team, by executing daily tasks and requests received to the BP&F; team. Working closely with the FM as well as the FD (Financial Director) from time to time. Supporting the invoice and revenue recognition process between our different internal divisions and completing m

The Administrator will be based in Delhi, India and will support the BP&F; (Budgets, Planning and Forecasting) team, which is a sub-team of Dimagis global Finance team, within the GSO (Global Strategy and Operations) Division. You will report directly to our Finance Manager, who is based in Cape Town, South Africa. Youre someone who has Finance and / or Accounting experience, excellent attention to detail, great communication skills, solid excel skills, and enjoys supporting the great Business Operations and Dimagi team to make an impact globally. This is a junior level role and the Administrator will be trained and onboarded on Dimagis financial processes and software. Responsibilities of this role Supporting the BP&F; team, by executing daily tasks and requests received to the BP&F; team. Working closely with the FM as well as the FD (Financial Director) from time to time. Supporting the invoice and revenue recognition process between our different internal divisions and completing m

Job Responsibilities - Input of accounting entries in accounting software - Reconcilation of bank and other accounts - liasing with clients over mail - raising invoices and making bank payments Work Exp: - Fresher - 1 - 2 year exp in accounting field Skills: - Knowledge of Tally is mandatory - Good communication skills - Knowledge of English and Tamil Education: - B.Com Graduate - M.Com - MBA Expected start date: 19/1/2021 Job Types: Full-time, Fresher, Walk-In Salary: ₹8,000.00 - ₹15,000.00 per month Benefits: - Flexible schedule - Paid sick time - Work from home Schedule: - Morning shift Supplemental Pay: - Performance bonus - Yearly bonus Experience: - accounts: 1 year (Preferred) Education: - Bachelor's (Preferred) ERP Software(s): - Tally (Required) - ERP - Other (Required) Work Remotely: - Temporarily due to COVID-19 Speak with the employer +91 9840489230 The original job offer can be found in Kit Job: www.kitjob.in/job/20690557/accounts-executive-bb-516-chennai-district/

SkillSet\: finance, accounting, budgeting, mis, accounts. About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It s about showing how you embody our valued behaviours \- do the right thing, better together and never settle \- as well as our brand promise, Here for good. We re committed to promoting equality in the workplace and creating an inclusive and flexible culture \- one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base. The Role Responsibilities Job role involves providing finance business partnership for Retail and BB Products. The role requires very close engagement with the Retail business and Product heads to help measure, evaluate and improve product performance. Processes Specific responsib

Job Description Roles and Responsibilities Invoice Generation and entering invoice details in billing system. Review and raise monthly bills to various US client as per the customer contract. Handle and resolve queries & escalations from clients. Past Exp in handling international Clients. Desired Candidate Profile B.Com/M.Com in Finance & Accounting Strong IT skills, with specific expertise using excel & knowledge of managing billing portal. Shift Timings - 2 PM to 11 PM Perks and Benefits Salary: INR 5,00,000 - 8,00,000 PA. Industry:Telecom/ ISP Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Finance/Audit Role:Finance Executive Employment Type:Full Time, Permanent Key Skills excelPreparing InvoicesBillinginternational billingcredit memosInvoicing Desired Candidate Profile Please refer to the Job description above Education- UG:B.Com - Any Specialization PG:MBA/PGDM - Finance, M.Com - Any Specialization Company Profile Acme Services Jesal Patel | HR | A

freight Forwarding Air / Sea & Customs Clearance Process. clearance & Forwarding Documentation. shipping Bill/ Bill of Entry, House B/l, Airway Bill Preparation air & Sea Freight Rates Negotiation & Associated Tasks. management of Branch Activities & Supervision of General Accounting., The original job offer can be found in Kit Job: www.kitjob.in/job/20118342/bb-050-openings-for-branch-manager-chennai-district/

About the company: We're a startup launching in Hyderabad providing natural mineral water that is sourced from the Himalayan mountain ranges. About the internship/job: Selected intern's day-to-day responsibilities include: 1. Monitoring company accounts 2. Working on accounts payable and receivable 3. Handling profit-and-loss statements 4. Working on tax preparation and expense reports 5. Making cost reduction proposals 6. Working payroll and budgets 7. Working on internal audits for policy adherence 8. Keeping records and working on account reconciliation Who can apply: Only those students or freshers can apply who: - are available for full time (in-office) internship - have relevant skills and interests - can start the internship between 25th Nov'20 and 30th Dec'20 - are available for duration of 6 months - have already graduated or are currently in any year of study - Females willing to start/restart their career may also apply Other requirements: Must be pursuing accounting Must ha

Job Description Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the key emerging players in specialty clinical diagnostic testing in Europe and the USA. Group's key figures (as of March 2019) are approx. 3.8 billion Euros turnover, over 800 laboratories across 47 countries and about 45,000 staff. For more details, please visit www.eurofins.com Job Description Account Payable Job Description Perform accounting and clerical duties related to processing of accounts payable transactions. Main Job Tasks and Re

Facility Executive Property And Asset Management What This Job Involves What’s your ambition? Is it a big goal or small steps? Professional or personal? We’d like to know because at JLL, we make your ambitions our business. And if you have ambitions in Property Management, join us to be inspired by the best. You'll work as an Facility Executive and you will take care of Admin, helpdesk, & soft services, and reporting into the Property Manager. In this varied role, your responsibilities will include but are not limited to: - Ensure the preparation of all invoices towards occupants (CAM, Utilities and others) - Verification of vendor invoice and preparing the cover note for approval from management. - Assume responsibility for monthly close processes and requirements. Prepare, review and process journal entries. Perform bank reconciliation, maintain cash log, and reconcile outstanding cheques. - Prepare all monthly financial reporting as required by Client Accounting Services (Apna Compl

Job Description Position/Job Title: Executive Canada Customer Accounting Function/Group: Finance Country: India Location: GIC-Mumbai Job Band/Pay Grade: Experienced Support/35 Job Type: Full time Geographical Scope of the Role: Global Job Overview: This position is responsible to make prompt and accurate accounting of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLAs/ Goals. Forge relationships with the Sales Finance Analyst, Sales & other Canada Stakeholders to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements. Job Responsibilities: 90 PERCENT of Time Operational Management 1. Processing the customers promotional invoices 2. Reconcile invoices received from General Mills Customers to the corresponding plans and update the information to reflect actual performance to either issue a check to a customer or clear a deduction on the accounts trial balance. 3. Maintain an accurate and current accounts rece

Not Applicable Qualification: Not Applicable Responsibility: Not Applicable Must Have Skills - Data Tester - Billing&Accounting; Management Good To Have Skills - TALEND ETL - Hadoop Testing Employee Status: Full Time Employee Shift: Day Job Travel: No Job Posting: Oct 12 2020 About Cognizant Cognizant (Nasdaq-100: CTSH) is one of the world's leading professional services companies, transforming clients' business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S Cognizant is ranked 194 on the Fortune 500 and is consistently listed among the most admired companies in the world. The original job offer can be found in Kit Job: www.kitjob.in/job/19482636/bb-189-associate-pune-division/

Manage daily finance operations and accounting daily vouchers - Preparing of rereports on time. Eg: - MIS report, cash flow reports, statutory report, forecasting report - Ensure regular reconciliation of balance sheet - Prepare & ensure accuracy of monthly P&L; - Ensure regular follow up for payables and receivables & prompt collection for all outstanding due - Maintain records of company fixed assets - Petty Cash maintenance - File for GST, Tax, TDS and any other government regulations required as per India - Data Entry - Any other duties assigned by the Supervisor or Director Job Types: Full-time, Fresher Salary: ₹10,000.00 - ₹12,000.00 per month Experience: - Data Entry: 1 year (Preferred) - Accounting: 1 year (Preferred) Education: - Bachelor's (Preferred) Work Remotely: - No The original job offer can be found in Kit Job: www.kitjob.in/job/19234035/fresh-accounts-data-entry-clerk-bb-996-mumbai/

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