- Issuance of Debit Note from Corporate to all Inter company
- Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process
- Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process.
- Vendor Card Creation and Update details as and when required as per process.
- Coordination with GL Coordinator of respective entity for any clarification
- Coordination and follow up with Approver to get approval before posting any GL entry.
- Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger
- Downloading various report from ERP during Month end process
- Preparation of MIS Report , Revenue Flash Report and Monthly Report
- Reconciliation of GL Balance vs. Sub-Ledger
- Prepare and review journal entries, reconciliations, and financial statements.
- Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records.
- Conduct variance analysis to identify and investigate any discrepancies or anomalies.
- Good knowledge in GL Process
- Vendor Account reconciliation and Payment process based on aging report.
- Worked under global AP , AR and GL system
- Month end Journal Entry preparation and knowledge of debit & credit
- Knowledge of Book Keeping and Accounting Entry
- Preparation of Bank reconciliations statements
- Positive pay uploading tracking & Publishing the positive pay check details on daily basis.
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Zeelab Pharmacy is hiring for multiple roles including Process Associate and Customer Care Executive. · ...
Karnal, Haryana4 weeks ago
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Responsibilities · Issuance of Debit Note from Corporate to all Inter company · Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process · Responsible for Inter company account reconciliation and balance c ...
Panipat ₹350,000 - ₹650,000 (INR) per year Full time3 days ago
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Job Title: · Associate Director Manufacturing · About the Role: · To lead end-to-end production operations ensuring efficiency safety and compliance with quality standards. · ...
Karnāl Permament3 days ago
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This is a full-time role for a Calling and Administrative Associate. The associate will handle administrative processes, scheduling and managing records assisting in invoicing providing finance-related support maintaining professional correspondence effectively. · Handling admini ...
Karnal, Haryana3 weeks ago
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Responsibilities · JOB DUTIES AND RESPONSIBILITIES: · Plan and execute projects to improve the spare parts supply chain processes and systems. · Analyze spare parts supply chain data and performance and drive process improvement, implement cost savings, and optimize the use of av ...
Karnal ₹700,000 - ₹2,200,000 (INR) per year Full time3 days ago
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This position is open with Bajaj Finance ltd. An effective communicator with exceptional relationship management skills with ability to relate to people at all levels of business and management. · - Delivery of business AOP objectives for the assigned geography. ...
Karnal1 month ago
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We are seeking a highly professional Operations Coordinator who will play a critical role in ensuring seamless communication, execution, and alignment across multiple operational functions. · ...
Karnal Full time1 week ago
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This role combines administrative processes with customer-facing responsibilities. · Handle administrative processes · Scheduling and managing records · Assist in invoicing finance-related support · ...
Karnal4 weeks ago
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As an Admission Counsellor you will guide students through the admissions process leveraging your expertise to meet enrollment goals. · ...
Karnal3 weeks ago
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Job Description · All the responsibilities well trust you with: · Job Purpose · The Territory Sales Manager (TSM) is supposed to manage and develop Red Bull business by building brand/size distribution and in-store marketing impact to maximise potential off-take in a defined geog ...
Karnal ₹700,000 - ₹1,700,000 (INR) per year5 days ago
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Company Description · The Association of Reality Associates (ARA) is dedicated to advancing the understanding and application of reality-based practices across various industries. ARA aims to promote practices rooted in real-world data and experiences, while fostering professiona ...
Haryana ₹120,000 - ₹240,000 (INR) per year6 days ago
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The Fund Accounting Intermediate Analyst is an intermediate level position responsible for participating in a variety of fund valuation activities in coordination with the Operations - Transaction Services team. · ...
Haryana4 weeks ago
- Work in company
Sales Internship in Delhi, Gurgaon, Indore, Gujarat, Haryana, Punjab Small Industries Corporation, Punjab, Noida, Mumbai, Navi Mumbai, Pune, Hyderabad
Only for registered members
We are seeking a dynamic inside sales intern to join our team at BNM Business Solutions LLP If you excel in effective communication negotiation problem-solving and have a strong proficiency in spoken English this role is perfect for you As an inside sales intern you will have the ...
Haryana InternshipSHIP1 month ago
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We are seeking an agile professional with a strong background in supply chain management project coordination. · Component Change Management Organize and monitor actions required to integrate new components and phase out old ones ensuring uninterrupted production. · Cross-functio ...
Haryana1 month ago
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We are seeking a skilled and experienced Associate Operation Manager to join our team. · ...
Haryana, India1 month ago
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The PSA / Compressor Operator is responsible for the safe and efficient operation, monitoring, and basic maintenance of the PSA (Pressure Swing Adsorption) system and gas compressors at the CBG plant. · ...
Haryana1 month ago
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Desired Candidate Profile : · 5-11 years of experience in Fund accounting. · ...
Haryana1 month ago
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The Cash & Collateral Management Representative performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of prod ...
Haryana19 hours ago
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Customer Experience Analytics Analyst 1 - C09 - GURUGRAM
Only for registered members
We value our talented employees and strive to help them grow professionally before recruiting new talent. The Business Analytics Analyst is a developing professional role that involves monitoring, assessing, analyzing and/or evaluating processes and data. Candidates with a backgr ...
Haryana4 weeks ago
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The role entails deepening relationships with Rural Banking accounts and ensuring best in-class service to the customers. · Assess and evaluate the client needs and generate new sources of revenue by leveraging cross sell opportunities as per their lifestyle, risk profiling and r ...
Haryana2 weeks ago
Senior Process Associate - Karnal - Osi Systems
Description
Responsibilities
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Process Associate and Customer Care
Only for registered members Karnal, Haryana
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Senior Process Associate
Full time Osi Systems- Panipat
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Associate Director Manufacturing
Permament Only for registered members Karnāl
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Calling and Administrative Associate
Only for registered members Karnal, Haryana
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Supply Chain Project Manager
Full time Osi Systems- Karnal
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Deputy Manager
Only for registered members Karnal
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Customer Service Operation Coordinator
Full time Only for registered members Karnal
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Calling and Administrative Associate
Only for registered members Karnal
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Admissions Counselor
Only for registered members Karnal
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Territory Sales Manager
Only for registered members Karnal
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Human Resources Intern
Only for registered members Haryana
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Fund Accounting Intermediate Analyst
Only for registered members Haryana
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Sales Internship in Delhi, Gurgaon, Indore, Gujarat, Haryana, Punjab Small Industries Corporation, Punjab, Noida, Mumbai, Navi Mumbai, Pune, Hyderabad
InternshipSHIP Only for registered members Haryana
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Deputy Manager, Rollover Coordination
Only for registered members Haryana
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Associate Operations Manager
Only for registered members Haryana, India
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Operator- PSA
Only for registered members Haryana
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Regulatory Reporting- Nport, Ncen, SEC Filing
Only for registered members Haryana
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Cash & Collateral Management Representative
Only for registered members Haryana
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Customer Experience Analytics Analyst 1 - C09 - GURUGRAM
Only for registered members Haryana
-
Associate Relationship Manager
Only for registered members Haryana