Ecommerce Payment Reconciliation Executive

We are Looking for A dynamic person who are responsible for developing and executing the long-term plans of our Ecommerce Business. They work closely with senior leadership to identify opportunities, determine which ones are most important, and develop a plan of action to achieve these goals. **Responsibilities**: - Creating Ecommerce marketing strategies...

Qualification Bachelor's / master's degree in accounting or related fieldJob Location: ChandigarhEmployment Type: Full-TimeExperience: 1 yearSalary: As per industry standardsThe ideal candidate will be involved with maintaining Accounting Database, Bank Reconciliations and Tally. Moreover, the candidate must have strong interpersonal skills and business...

Qualification Bachelor's / master's degree in accounting or related fieldJob Location: ChandigarhEmployment Type: Full-TimeExperience: 1 yearSalary: As per industry standardsThe ideal candidate will be involved with maintaining Accounting Database, Bank Reconciliations and Tally. Moreover, the candidate must have strong interpersonal skills and business...

Qualification Bachelor's / master's degree in accounting or related fieldJob Location: ChandigarhEmployment Type: Full-TimeExperience: 1 yearSalary: As per industry standardsThe ideal candidate will be involved with maintaining Accounting Database, Bank Reconciliations and Tally. Moreover, the candidate must have strong interpersonal skills and...

**Post**: Tally Executive **Experience**: Min 1 Year of experience in a similar profile with Tally. ERP 9 - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation. - Payment follows up by telephonic & mailing - Handling Records. - Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS - Handling to...

Responsible for bookkeeping in tally Organising & maintain financial records Preparing balance sheet & profit / loss statement and other reports Accurate record keeping & filing. Collection reconciliation, payments reconciliation & bank reconciliation. Vendor payments management misc accounts activities like **Salary**: ₹13,000.00 - ₹20,000.00 per...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - GST Filing and Reconciliation - Bank Reconciliation, Payment Collection. - Reconciliation of Debtors & Creditors - Payment follows up by telephonic & mailing - Handling petty Cash Records. - Maintain Sales Purchase Registers & Keep in Software properly - Banking works like Cheque issue for...

Urgent Hiring IN Accounts Executive/Tally operator Qualification: - B.Com /Graduate Experience: - 4 years Jobs Description ; must have knowledge about TDS, PF, journal enteries - purchase and sales, GST, ledger, invoice Making Tally entries of the following Invoices, Sale, Purchase, Payment, Receipt, GST, Reminders, Reports, etc Required Experience,...

Job description - Maintain all records like Vouchers, Receipts, Bills, and Payments. - GST Filing and Reconciliation - Bank Reconciliation, Payment Collection. - Reconciliation of Debtors & Creditors - Payment follows up by telephonic & mailing - Handling petty Cash Records. - Maintain Sales Purchase Registers & Keep in Software properly - Banking works like...

**Job description** **Major Duties & Responsibilities** - Good knowledge of accounting. - Processing of expense vouchers and invoices. - Processing payments to vendors - Passing proper entries in books of accounts on the basis of invoices and vouchers - Vendor reconciliation and other reconciliations, as assigned - Preparation of bank reconciliation...

**Responsibilities**: - Should have knowledge of GST, TDS, their due dates, returns, etc. - Prepare invoices & monitor payment of Purchases and Sales - Should be capable to do follow ups with internal & external parties - Coordinate with CA for Statutory and Internal Audit - Maintain accurate records for all daily transactions & prepare balance sheet -...

**Roles and Responsibilities** - Expense and Cost booking - Staff reimbursements / Overtime work booking - Daily Cash Flow / Daily Fund Flow - Preparing Bank reconciliation - New customer sales & Ledger creation - New customers salesperson detail & MOU - Inter-branch Customers transfer entries (Daily) - Inter-branch Expense transfer entries (Daily) -...

**Roles and Responsibilities** - Expense and Cost booking - Staff reimbursements / Overtime work booking - Daily Cash Flow / Daily Fund Flow - Preparing Bank reconciliation - New customer sales & Ledger creation - New customers salesperson detail & MOU - Inter-branch Customers transfer entries (Daily) - Inter-branch Expense transfer entries (Daily) -...

We are looking for **contractual Accounts Executive position.** **Responsibilities**: - Creating and handing invoicing on daily basis for clients. - Creating reports for Account receivable and Account Payables. - Preparing Vendor reconciliations. - Reconciling Purchase and Sale on regular basis. - Creating the reports as per the requirement of the...

**Roles and Responsibilities** - Expense and Cost booking - Staff reimbursements / Overtime work booking - Daily Cash Flow / Daily Fund Flow - Preparing Bank reconciliation - New customer sales & Ledger creation - New customers salesperson detail & MOU - Inter-branch Customers transfer entries (Daily) - Inter-branch Expense transfer entries (Daily) -...

Daily Bank Reconciliation - Statutory compliances such as TDS, GST returns and calculation - Maintaining day-to-day book keeping with sound knowledge of booking entries. - Preparation of Monthly reports and Profit and loss account - Reconciliation of Accounts payable / Receivables - Finalization of Accounts on a monthly basis - He should be well versed with...

Role and Responsibility: - Coordinate with Ecommerce Team for Data Analysis - Ecommerce Data Reporting and Data Analysis - Coordinate with other teams on the execution of brand, marketing and e-commerce activities. **Requirements**: 1. Knowledge of Computer Qualification: Graduate or Diploma. Freshers welcome. **Job Types**: Full-time,...

: 1. Conducting surveys in field and assessment of loss. 2. Coordinating with insured for claim documents & processing. 3. Monitor the process flow of allotted claims from registration to settlement. 4. Coordinating with repairer on settlement and payment reconciliation. 5. Building relationship with internal and external customer **Mandatory...

**Responsibilities** - Doing Bank Reconciliation - Manage Voucher Entries - Manage Sales bill Entry - Doing Dispatch Advice - Maintain records of vouchers, invoices, payments, etc **Requirements**: - Good communication skills - Good hand computer - Bachelor's degree in relevant field - Fresher or 1-2 years exp. **Salary**: ₹13,000.00 - ₹15,000.00 per...

**Responsibilities** - Doing Bank Reconciliation - Manage Voucher Entries - Manage Sales bill Entry - Doing Dispatch Advice - Maintain records of vouchers, invoices, payments, etc **Requirements**: - Good communication skills - Good hand computer - Person should have Bike - Fresher or 1-2 years exp. - Knowledge of **Tally** **Walk In Interview...