Accounts Verification

**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) -...

Regular Updating of all cash/Bank Transactions, assist in processing and finalization of accounts. => Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting with proper narration on daily basis. => Petty Cash handling and reconciliation of cash & bankbooks. => Regular Coordination and liaison with Banks from time to...

Urgent Requirement Accountant Executive for Hotel Icon in Chandigarh **DUTIES AND RESPONSIBILITIES** Preparing the daily Finance report. Handling the Cash Books Preparing the debtors' Statements. Preparing the Creditors Statements. Closing of Manual Day Book Books Keeping of Proprietorship & Contractor Posting of Purchase Journal Voucher, Cash Voucher,...

The job involves accounting and administrative tasks. Must be fully conversant with TALLY and MS OFFICE. The job involves: 1. Entry of sales & purchase invoices in TALLY. 2. Expenses and other voucher entries 3. Journal Entries in Tally 4. Trial balance and finalisation of BL & PL 5. Monitoring of Sundry Debtor and Creditors and following up on phone or...

**Role & responsibilities** **Minimum Experience of 2 Years preferably in IT & Constructions Industry.** 1. Book Keeping on Daily Basis 2. Voucher Posting of Expenses and Purchase 3. Oversee the end-to-end payroll process, including data input, verification, and disbursement, ensuring accuracy and timeliness. 4. Responsible for Voucher Filing and...

**Responsibilities**: - Preparation of Annual accounts, tax returns and other statutory compliances. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Keeping track of all expenditures, including, purchase orders, invoices, statements, etc - Bank Reconciliation Daily and Monthly basis. - Handle...

You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

**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. - Inter-branch Expense transfer entries (Daily). - GST inputs reconciliation (GST paid to Suppliers/Vendors). - Issue of reminders /...

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.

**Sr. no** **Job Descriptions.** 1.For review financial statement and supporting documentation in each voucher in Day book on daily basis. 2.For TDS / TCS Liability reconciliation on sale invoice and expense voucher on daily basis. 3.For Monthly details of Challan /returns submitted to the various departments reconciliation. 4.For Bank Reconciliation on...

**In This Role, Your Responsibilities Will Be**: - Handling daily accounting of purchases invoices - Keep the track of all the expenses that need to be back charged. - Employee claims verification - Support month close activities which mainly include Fixed Assets module closing, monthly provision entries - Assist in providing SEZ related information - Legal...

Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. - Responsible for 100% audit of all charge entry claims and payments posted. - Delivery of team target, service level components, quality & indicators. - Must have insurance verification...

**Job description** **Medical Biller - AR caller** In essence, a medical biller is responsible for the timely submission of technical or professional medical claims to insurance companies. **Duties of Medical Biller** - Obtaining referrals and pre-authorizations as required for procedures. - Checking eligibility and benefits verification for treatments,...

**Job Information**: - Salary - **₹ 400000 - 600000**- No. of Openings - **5 opening**- Required Skills: - **team management,sales,business development,customer experience,customer satisfaction**- Job Experience: - **1 - 5 years**- Job Qualifications - **Bachelor's Degree** Roles & Responsibilities Key / Primary Responsibilities of the Role - List the...

In This Role, Your Responsibilities Will Be:Handling daily accounting of purchases invoices Keep the track of all the expenses that need to be back charged. Employee claims verification Support month close activities which mainly include Fixed Assets module closing, monthly provision entries Assist in providing SEZ related information Legal & Statutory...

About the internship:Selected intern's day-to-day responsibilities include: 1. Managing social media accounts2. Learning technical skills related to the industry3. Fulfilling tasks assigned by a supervisor > Only those candidates can apply who: 1. are available for full time (in-office) internship 2. can start the internship between 8th May'24 and 12th...

Based in our Shared Service Center at Mohali,,the person in this position is responsible for day to day Finance & Accounting activities, Audits, Legal & Statutory Compliances. The ideal candidate should be a Finance Professional who has excellent skills & knowledge and is eager to get things done. Key to the position is the ability to collaborate within...

Based in our Shared Service Center at Mohali,,the person in this position is responsible for day to day Finance & Accounting activities, Audits, Legal & Statutory Compliances. The ideal candidate should be a Finance Professional who has excellent skills & knowledge and is eager to get things done. Key to the position is the ability to collaborate within...

**Job Location - Bathinda** **Production Incharge Responsibilities and duties** - Bachelor’s Degree in Mechanical Engineering or related field required - 4+ years’ manufacturing plant experience - Ability to create and follow schedules - Organization skills and willingness to assume accountability for plant practices required **Production Incharge...

**Position: Field/Sr. Field Coordinator / Area Business Executive** **Location: Chandigarh** **Experience**: 1-8 years in Bank/Microfinance/FI/NBFC/BFSI/Collection/any Sales/Fieldwork/Social sector/NGO etc. **Salary**: As per market norms **Qualification**: Any Graduate **Job type**: Permanent **Role**: - Please note you will be **working on behalf of...