5 account analyst jobs found for you

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    • mallathahalli
    • temporary
    Hi Greeting From Randstad Cash & Bank Reconciliation AnalystExperience Required: 2–4 years in Cash & Bank processes or related accounting functionsKey Responsibilities:Perform daily Cash & Bank Reconciliations, ensuring all transactions are accurately recorded and variances are investigated promptly.Post Journal Entries related to bank activities such as fund transfers, charges, interest, and adjustments.Conduct Bank Charges and Fee Analysis, ensuring all
    Hi Greeting From Randstad Cash & Bank Reconciliation AnalystExperience Required: 2–4 years in Cash & Bank processes or related accounting functionsKey Responsibilities:Perform daily Cash & Bank Reconciliations, ensuring all transactions are accurately recorded and variances are investigated promptly.Post Journal Entries related to bank activities such as fund transfers, charges, interest, and adjustments.Conduct Bank Charges and Fee Analysis, ensuring all
    • virugambakkam
    • permanent
    Role Overview    Process Associate role support payroll and invoicing operations within a fast-paced environment. The    role involves processing timesheets, managing expenses, maintaining payroll records, and    reconciling financial transactions while ensuring accuracy and compliance with client processes. The    successful candidate will handle high-volume data, support pension administration, and maintain    confidential employee and financial informat
    Role Overview    Process Associate role support payroll and invoicing operations within a fast-paced environment. The    role involves processing timesheets, managing expenses, maintaining payroll records, and    reconciling financial transactions while ensuring accuracy and compliance with client processes. The    successful candidate will handle high-volume data, support pension administration, and maintain    confidential employee and financial informat
    • viman nagar
    • temporary
    Hi Greetings From Randstad india  Randstad Payroll - 1 year Ctc - 3L  Fresher or experience with basic communication skill Handling claims inward documents Scanning and uploading Managing inward files and MIS updation  experience5
    Hi Greetings From Randstad india  Randstad Payroll - 1 year Ctc - 3L  Fresher or experience with basic communication skill Handling claims inward documents Scanning and uploading Managing inward files and MIS updation  experience5
    • airport
    • temporary
    Validate, approve and post PO and non-PO invoices Calculate VAT, tax and withholding tax.Check and verify supplier documentation for compliance with country legal & tax requirements.Pay vendors by scheduling payment runs.Respond to all vendor enquiries regarding finance and manage exceptions.Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues.Handle complex issues escalated from analyst level. Escalate it to
    Validate, approve and post PO and non-PO invoices Calculate VAT, tax and withholding tax.Check and verify supplier documentation for compliance with country legal & tax requirements.Pay vendors by scheduling payment runs.Respond to all vendor enquiries regarding finance and manage exceptions.Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues.Handle complex issues escalated from analyst level. Escalate it to
    • bengaluru, karnataka
    • temporary
    Hi Dear PFB  Key ResponsibilitiesVendor Relations: Maintaining vendor files and resolving discrepancies regarding invoices, payments, or outstanding balances.Reconciliation: Reconciling accounts payable transactions and vendor statements.Expense Reporting: Processing employee expense reports and reimbursements.Compliance: Ensuring adherence to company policies, tax requirements, and internal controls.Reporting: Assisting with month-end closing, including p
    Hi Dear PFB  Key ResponsibilitiesVendor Relations: Maintaining vendor files and resolving discrepancies regarding invoices, payments, or outstanding balances.Reconciliation: Reconciling accounts payable transactions and vendor statements.Expense Reporting: Processing employee expense reports and reimbursements.Compliance: Ensuring adherence to company policies, tax requirements, and internal controls.Reporting: Assisting with month-end closing, including p

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