Bank reconciliation and vendor processing

Why we're hiring: The primary role is to handle bank reconciliation with close partnership with internal and external stakeholders within and outside finance. Looking for a well-rounded individual who thrives in a fast paced, demanding environment with good knowledge of RTR process. A self-starter who can work with minimum supervision driving an array of...

Dear Candidate,We at VIBGYOR Group of Schools, hiring for finance professionals.About Us:: Established in 2004, we are a chain of schools offering national and international curriculums across 36 schools pan India. With our well-researched curriculum, modern teaching methodologies and wide range of extra-curricular activities and facilities we constantly...

Roles and Responsibilities -Handle day-to-day accounts reconciliation for travel-related transactions (airlines, hotels, visa, forex, and corporate travel bookings).Reconcile bank accounts, vendor accounts, and client accounts with accuracy and within timelines.Verify and reconcile GDS/airline BSP statements, credit card statements, and vendor...

Role & responsibilitiesPerform daily, weekly, and monthly reconciliations of bank accounts, client accounts, and internal ledgers.Liaise with banks, clients, and internal teams to resolve open items.Maintain documentation of reconciliation processes and ensure audit compliance.Skills & Competencies:Strong knowledge of accounting principles and reconciliation...

Title:Lead LMS & ReconciliationDesignation:Senior ManagerDepartment:Finance & AccountsReports to:Head - Business OperationsLocation:Seawood, Navi MumbaiKey ResponsibilitiesResponsible for system automation.Review all LMS system GL analysis.Monitor all bank level General Ledger (GL).Review of general ledger and coordinate with stakeholder and get it certified...

Key accountabilitiesTechnical•Assure timely clearance of queries from business owners and customers•Prepare month and reconciliations in accordance with policy•Manage reconciliation of POS and on line transactions impacting both bank and control accounts•Ensure items are being escalated in accordance with agreed procedures•Participate in team...

Key accountabilities Technical Assure timely clearance of queries from business owners and customersPrepare month and reconciliations in accordance with policyManage reconciliation of POS and on line transactions impacting both bank and control accountsEnsure items are being escalated in accordance with agreed proceduresParticipate in team meetingsIdentify...

Reconciliation Executives (Vendor and Customer) -Number of positions: 10 Mumbai (Vikhroli/Ghatkopar) Job Role: Bank Reconciliation of vendor and customer accounts CTC upto 2.5 to 3 lacs P.A6 Days Working Khushi)

About BNP Paribas India SolutionsEstablished in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and...

Role & responsibilitiesNeed to have complete knowledge of Excel.Good communication skillsVendor Management and Vendor visit.Query Management.. with Branch/Vendor etc.Knowledge of Printing and Dispatch of Customer deliverables like Welcome kit , Cheque book, Card, Pins, Passwords, Statements.Invoice processingJob location : Either Airoli or Santacruz