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  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • Post: Executive – Accounts Basic Requirements: 1. Educational Qualification: B. Com Graduate. 2. Professional Experience: Min One to Two years. 3. Basic Location: Bhiwandi, Thane. 4. Excellent verbal & written communication in English and local languages. 5. Well versed with computer knowledge Tally ERP 9, Excel and Accounting entries

  • rapport with the lower levels of client management; responds in a timely manner, displays commitment to outstanding client service. Responsible for the complete execution of the assigned engagements Analysis & Interpretation of Provisions under the Central Excise Act & Rules framed thereunder, Customs

  • rapport with the lower levels of client management; responds in a timely manner, displays commitment to outstanding client service. Responsible for the complete execution of the assigned engagements Analysis & Interpretation of Provisions under the Central Excise Act & Rules framed thereunder, Customs

  • rapport with the lower levels of client management; responds in a timely manner, displays commitment to outstanding client service. Responsible for the complete execution of the assigned engagements Analysis & Interpretation of Provisions under the Central Excise Act & Rules framed thereunder, Customs

  • Designation: - Accounts Executive (SAP Experience must). Qualification - B.com or Relevant Graduate. Experience - 3 - 8 Yrs. Company - One of the leading global players in the rapidly growing Composite Industry,has got five different manufacturing facilities catering to needs of various products Person working as Accounts Executive with excellent SAP software Experience. "DON'T APPLY IF YOU DON'T HAVE SAP ...

  • remittances 5>Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. 6>Accountant will complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed 7> Accounts

  • remittances 5>Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. 6>Accountant will complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed 7> Accounts

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX

  • Day to Day Accounting, Bank Reconcilliation,MIS, Balancesheet Finalization, Branch Accounting,Preparing P&L account, Handle all jobs related to Direct and Indirect taxation. Handling Petty Cash, maintain vouchers and Filing. Knowing Tally 7.2,9.0,TAX

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