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24 jobs found for Reconciliation- Deputy Manager in Chennai

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  • for the fulfillment of calculation of GNAV. Good domain skills in the reconciliation processes especially pertaining to market value recon, transaction and cost recon. Monthly GAV/NAV Package Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual

  • Team Lead- 5--8 Yrs (On Papers Team Lead Mandate) Associate Manager- 7+ years (Should be a team lead for 2+ years or AM) Deputy Manager- 8+ Years (Should be an AM/DM on papers) Manager- 8+ Years (Should be a tenured Deputy Manager or Manager on papers ...

  • Sr Analyst Specialist Team Leader Associate Manager Deputy Manager Manager Sr.Manager Experience: 5-9 years in for Team Leader Manager, Senior Manager Team size: 15-20 member of team for AM and DM minimum 60 for Manager and Sr. Manager Job Location : Chennai / Coimbatore / Vijayawada

  • and authorities 4. To carry out any task as assigned by the Management. 5. To ensure compliance of management policies, procedures and key laws

  • Responsible for Customer Handling the project assigned. Execute strategic plans to expand customer base. Ensure robust pipeline of business opportunities by constantly engaging with customers. Effectively communicate the value proposition through proposals and presentations. Maintains quality service by establishing and enforcing organization standards. Attending clients and explaining them about ...

  • We are looking for Deputy Sales Manager Preparing RFP&RFI Develop, manage & control the customers within defined demographic Maintain the pipeline of target customers and review for periodic updates Develop business with all categories A/B/C Clients

  • Prepararing month end journals- accruals, cash reconciliation, cost center management, Intercompany items Work closely with London managements account team Preparation and review of balance sheet reconciliations

  • and collection figure . Customer: Maintain existing dealer distribution network and contribute towards expanding the customer base . Timely settlement of claims, account reconciliation, service levels. Handle customers grievances such that attrition rate of customers is controlled. Process: Ensure Sales ...

  • Manage all Commercial aspects of Project execution of International Solar EPC Projects in close interaction with Finance & Project team for : o Invoicing & Accounts Receivables o Resolution of payment issues with client, contract administration & claims management o Billing Schedule and Cash Flows

  • Payables. Responsible for maintaining books for branches. Should have Good knowledge of Payroll / PF/ ESIC. Responsible for liaison with Auditors / Authorities / Banks. Responsible for Monthly Reconciliations. Preparation of RBI returns, Preparation & filling of Service tax & computation of sales tax ...

  • Understand customer needs and leverage suppliers range of capabilities into customers needs. Finance: Collection, Realization ,Account Reconciliation, Deviations and Gaps in collection figure, Variance and Credit outstanding, Reconciliation of all active customers account as per the defined norms. Customer

  • t3. 5yrs of overall exp, 1. 5yrs of rel experience in R2RtShould have experience in bank reconciliation, balance sheet preparation, P&L account, Finalization of accounts, month end closing process. tGood communicationtAccounts GraduatestFlexible with shifts(5PM-2AM)* Must have experience

  • OTC Billing: Cash Application General Accounting Month End closing and Reporting Bank/Intercompany reconciliation General Ledger Posting the journal entries Good communication - oral & written Self starter, energetic and good team player Open to deliver additional efforts as and when needed Cash

  • Manage of petty cash/ issuing & reconciliation Manage repairs, maintenance, replacement of office equipment, appliances, furniture Coordinate with vendors for AMC -stationary, air conditioning, electricity, computers, IT, water purifiers Cood with HR

  • Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...

  • Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...

  • CA With Good Communication Skills both written and verbal responsible for (Experience in ) : Day-to-day accounting, Bill processing Payments, Tracking accounts payables and receivables, Reconciliations, Monthly / quarterly / yearly closing, Preparation of draft financial statements Support

  • Candidate shall be a B.COM/M.COM graduate with post qualification experience of minimum of 5 years in accounts & finance, vendor reconciliation, petty cash management, accounting entries- AP/AR/GL, MIS report, cost reports, shall have exposure to direct & indirect taxation, shall be well versed

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