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0.0 - 4.0 years

0 - 1 Lacs

Bengaluru

Work from Office

Naukri logo

Responsibilities: * Manage financial records using Tally, GST, TDS returns & books * Prepare monthly/quarterly financial reports * Conduct bank reconciliations & cash book management

Posted 7 hours ago

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1.0 - 5.0 years

1 - 4 Lacs

Gurugram

Work from Office

Naukri logo

Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 1- 5yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.

Posted 3 days ago

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1.0 - 5.0 years

1 - 4 Lacs

Gurugram

Work from Office

Naukri logo

Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 3- 5yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.

Posted 4 days ago

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2.0 - 4.0 years

3 - 4 Lacs

Jamshedpur

Work from Office

Naukri logo

Handle vendor payments, bank reconciliation, cash & ledger management for factory & hotel. Experience in accounts payable & vendor follow-up preferred. Required Candidate profile Experience in accounts payable, bank reconciliation,& cash management.Familiar with hotel or factory operations.Proactive,detail-oriented,and ERP-savvy.Strong communication and problem-solving skills.

Posted 1 month ago

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