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1211 jobs found for Accounts Cash

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  • 0.6 -1 Years of experience in Accounting have experience of voice quality and collection as well as with Order to Cash Good communication skills both verbal and written Commerce graduates. Flexibility to work in 24*7 environment, 2 fixed week off

  • O2C UK process Position / Eligibility Function : Blended Level : Process Associate 8B Skills : Debt Collections, Cash Application, P2P Location: Pune Transport : Cab service will be provided as per company Transport Policy Should be comfortable working in UK shifts. Graduates/ Post graduates

  • O2C UK process Position / Eligibility Function : Blended Level : Process Associate 8B Skills : Debt Collections, Cash Application, P2P Location: Pune Transport : Cab service will be provided as per company Transport Policy Should be comfortable working in UK shifts. Graduates/ Post graduates

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • JOB DESCRIPTION 1. Handle dispute management with in collections and accounts receivables. 2. Handle cases of non payments, short payments etc. 3. people management and client management. 4. preparing reports as required by the management and the client. 5. Ready to work in night shift ...

  • JOB DESCRIPTION 1. Handle dispute management with in collections and accounts receivables. 2. Handle cases of non payments, short payments etc. 3. people management and client management. 4. preparing reports as required by the management and the client. 5. Ready to work in night shift ...

  • 1) Managing day to day payment (domestic/Import) and accounting. 2) Keep close watch on daily fund management. 3) Timely reconciliation in line with financial reporting calendar. 4) Participate in period end closure and audit activities as and when required. 5) Coordination and maintaining

  • Accountabilities Branch Operations ,Compliance & Risk Management : 1. Error free processing of all transactions as per guidelines in circulars / operations manual 2. Daily reconciliation of deliverables, inventories in custody 3. Resolution of all requests received during the day

  • Accountabilities Branch Operations ,Compliance & Risk Management : 1. Error free processing of all transactions as per guidelines in circulars / operations manual 2. Daily reconciliation of deliverables, inventories in custody 3. Resolution of all requests received during the day

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