Banking Interns

**Roles &Responsibilities** - Preparation of bank recons and Supplier’s recons. - Posting the journal entries in tally after due verification of documents. - Ensure timely processing of payments to the suppliers. - Imprest management. - Preparation of TDS returns and GST returns. - Liaison with internal departments. **Skills**: - B.Com, preferences with...

In your journey at EXO Edge, you will be: Primarily focused on: - Review invoices for appropriate documentation prior to payment - Bank reconciliations - Vendor reconciliations - Execute credit card and bank account reconciliation - Month-end close activities Fulfilling the below roles and responsibilities: - Manage assigned activities for the client -...

Responsibilities & Duties: Preparation & posting of accounting and payments vouchers Monthly bank reconciliation statements. Customer billing, processing suppliers’ bills of payment, customer receivables & payables. Analyzing and investigating annual and monthly financial accounts, preparing reports & financial statements. Ensure all records maintained by...

Work From Office Only for Chandigarh & Mohali Location Hey Job Seekers !!! We would like to invite you for a telephone interview. We are Hiring **"Customer Support Executives"** to work for OB Voice Calling Processes in International as well as Domestic Processes in domains like Sales, Telecommunication, Telesales, Tele-Calling, Pre-sales, Banking,...

**About Escalon** Escalon provides essential business services to its clients. The services include accounting, payroll, HR, taxes, etc. To serve our clients more efficiently we have an internal software development group which continuously works towards enhancing clients’ productivity by automating their processes. We are using the latest cutting-edge...

**Full Job Description** **Job description** **Job Title**:Customer support executive. (Voice process&chat** **Location**:Chandigarh / Mohali/** **Experience**: 0 - 1years **Salary 2.50 to 4.5LPA and incentives.** **For more information** **Qualification: Any Graduate / Undergraduate with minimum 0-1 year experience into** **International Voice...

**Job description** As an Accounts Executive responsible for GST and Banking Activities, your primary role is to ensure compliance with Goods and Services Tax (GST) regulations and efficiently manage all banking-related transactions within the organization. You will play a crucial role in maintaining financial records, preparing GST returns, and managing...

**Job description** As an Accounts Executive responsible for GST and Banking Activities, your primary role is to ensure compliance with Goods and Services Tax (GST) regulations and efficiently manage all banking-related transactions within the organization. You will play a crucial role in maintaining financial records, preparing GST returns, and managing...

**JD FOR THE POST OF EXPORT AND IMPORT EXECUTIVE.** - Responsible to handle EXIM TEAM Resolve custom / DGFT / Banking queries / Renewals of Licences. - Managing Export and Import Operations, keeping compliance with Custom laws, notification, Submission of MIS reports in timely manner - Coordination with Customer / Supplier, CHA, Freight Forwarders, Shipping...

Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial transactions into internal databases. - Check spreadsheets for accuracy. - Maintain digital and physical financial records. - Monitoring daily communications and answering any queries. - Preparing...

EXO Edge is looking for experienced F&A professional to join our F&A services team supporting a global client. As an expert in AP/AR, you will be working closely with our client’s AP/AR team supporting day-to-day AP/AR operations. In your journey at EXO Edge, you will be: **Primarily focused on**: - Review invoices for appropriate documentation prior to...

Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial transactions into internal databases. - Check spreadsheets for accuracy. - Maintain digital and physical financial records. - Monitoring daily communications and answering any queries. - Preparing...

Job locations available at Mohali, Jaipur and Indore.Immediate opening for Sr Manager Process Excellence for a Leading International BPO at Mohali, Jaipur and Indore.12-16 Yrs experience Candidate should be from Reputed International BPO'S only and worked on different domains.Must have in-depth knowledge of Business Process outsourcing (BPO)...

Job locations available at Mohali, Jaipur and Indore.Immediate opening for Sr Manager Process Excellence for a Leading International BPO at Mohali, Jaipur and Indore.12-16 Yrs experience Candidate should be from Reputed International BPO'S only and worked on different domains.Must have in-depth knowledge of Business Process outsourcing (BPO)...

Acquiring credit card business from in-house and open market clients from various modes available - This will involve pitching credit cards to Internal Bank customers of resp Branch catchment or through Open market visitation, corporate visits, Tele Sales, etc. - Tracking business picked for timely submission and processing - Application to be complete in...

**Banking Transactions**: Handle all banking transactions, including cash deposits, withdrawals, cheque deposits, and other document-related work such as account openings, closures, and transfers. - **Cheque Management**: Process cheque deposits, withdrawals, and clearing activities promptly and accurately, following established banking procedures and...

**Roles and Responsibilities** - Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. - Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. - Providing quotation as per requirement of client, raising invoice against...

**Area** **Tasks** AP - Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed AP - Vendor coordination and respond to accounts payable related enquiries from vendors AP - Review purchase invoices for goods and services, verifying whether transactions comply...

**Position : Accounts Executive** **Location **:Mohali **Experience**: 3-4 years in accounting **Education**: Bachelor’s degree in Accounting or Finance **Key Responsibilities**: 1. Maintain and reconcile accounts payable and receivable. 2. Prepare and submit GST returns, TDS returns, and other tax-related documents. 3. Manage bank reconciliations...

**Job Summary** 1. To Maintain Cash Records and day to day activities related to cash 2. To Manage Cash related activities and also make cash payments required on daily basis 3. To Ensure Timely payment of monthly Bills outstanding. 4. To ensure that all the insurance related works are performed on timely basis before due date and quotation are obtained...