Supplier Statement Reconciliation

Nivoda is looking for an experienced Finance Associate to join our team. This role, based in Mumbai, and provides an opportunity to be a part of the Accounts Payable Team of a rapidly growing company. This is a Contract Role for a period of 3 to 6 months. You will be responsible for Supplier Account Reconciliations and ensuring complete accuracy and timely...

Who we are : Etraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond. We hold consumer online travel agency brands like Mytrip, Gotogate &...

Who we are : Etraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond. We hold consumer online travel agency brands like Mytrip, Gotogate &...

Who we are : Etraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond. We hold consumer online travel agency brands like Mytrip, Gotogate &...

**COMPANY NAME: PKF Proserv Private Ltd.** **Designation: Executive - Reconciliation** Executive hiring for one of the Leading Finance Company Policy to money recon (Location: - Goregaon Branch) **Roles and Responsibilities** - Purpose of this recon to tally total collections received against policy issued. - Frequency of work - monthly - TAT - From 5th...

Need to tally total collections received against policy issued. - Frequency of work - monthly - TAT - From 5th to 20th of every month. - Deliverable includes monthly reconciliation statement. - Remark / actionable against each entry which is knocked off / unmatched / queries need to be provided. - Revision in the final report on the basis of rectification /...

Job Description Key Responsibilities: - Checking of Bank Statements and creating the records in system. - Review the Merchant deposits in bank account and map transactions in system. - Ensure accurate mapping of payment received. - Reporting error or gaps to managers. - Working with TAT and accuracy of payments. - Required Reconciliation and settlement...

**Finance Executive Responsibilities - Manage daily accounting transactions - Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines - Support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance...

Accounts Payable Openings. Exp - 3+ yrs in AP is a must. Sal - upto 44k in hand. Shift - 1pm to 10pm. Saturday & Sunday Fixed Off. Immediate Joiner preferred. Job Location - Goregaon, Mumbai. **Responsibilities**: - Responsible for posting all the invoices on a daily basis received from the suppliers based on the country allocated - To process credit...

**Company**: Samsara Shipping Pvt. Ltd. **Location** Mumbai **Experience** 4-5 Years **Key Skills** Bank Reconciliation, GST, Finance, Accounts **Position: Accounts Executive** **Experience: 3 to 5 years** **Location: Mumbai** **Job description** **Role & responsibilities** - Vendor Invoice verification and accounting - Payment voucher accounting -...