Bank reconciliation jobs in Jodhpur

 ...We're searching for a driven and ambitious Assistant Acquisition Manager to join our Retail Banking team. In this exciting role, you'll play a key role in acquiring new customers for a variety of our retail banking products and services. You'll build relationships with potential... 

Sales Summary : We are seeking a dynamic and results-driven Sales Manager specializing in business loan products, including machinery loan, commercial loan, and Loan Against Property (LAP). The ideal candidate will be responsible for leading a team of sales professionals, developing...

 ...Job Title: Area Head Business Loans Experience: 510 years in banking/NBFC sector with focus on Business Loans Responsibilities: Oversee business loan operations and sales within designated area Develop and execute strategies to drive business loan growth... 

 ...~ Excellent communication skills in the local language and elementary English ~2 wheeler and Driving License is mandatory   Banking Sales,Field sales,Gold Loan,gold appraisal ,Customer Relationship,Business Development Designation: Loan Manager Vacancies: 5... 

 ...approval for the designated region - Underwrite cases and present to senior level. - In detail Analysis of financial statements, Bank statements, on-going works & assessing the borrowers serviceability of Term loans/working capital limits as the case may be, -... 

 ...Udaipur, Jodhpur, Jaipur, Alwar, Ajmer CTC : 3 LPA+ Incentives+ Bonus Education : Any Graduate Experience : 3 to 4 Sales and Marketing/ Banking/ BFSI/ Insurance/ Pharma/ FMCG any sales Roles & Responsibilities : - Assessing the effectiveness of current organizations and... 

 ...financial decisions by collecting tracking and correcting the companys finances. They are responsible for financial audits reconciling bank statements and ensuring financial records are accurate throughout the year meeting with clients virtually or during sales visits. demonstrating... 

 ...aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations. •    Intercompany Accounting •    Bank and Investment Reconciliations •    General Ledger Reconciliations •    Fixed Assets Reconciliations (... 

 ...•    Preparation of monthly, quarterly and yearly Blackline reconciliations and Fluxes, ensure the delivery as per decided deadlines  •...  ...with accounts payable and receivable departments to understand bank transactions and ensure they are processed and accounted for in... 

 ...Performing task with accuracy and timelines •    Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end •    Daily bank reconciliations and clearing. Identify open items and take it up with relevant... 

 ...accounting concepts and should have led a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities •    Manage multiple partners •    Ensure smooth month end close & reporting every month •    Ensure adherence... 

 ...Our client is a renowned Non-Banking Finance Company (NBFC) that focuses on consumer and MSME financing. They offer a diversified product suite to address the growing financing needs of our customers and enterprises. They have received prestigious awards like Great Place to... 

 ...coming via e-mails / Tickets within the agreed SLA •    Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on... 

 ...The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.   Responsibilities Create ad-... 

 ...coming via e-mails / Tickets within the agreed SLA •    Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on... 

 ...relentless pursuit of better. Inviting applications for the role of Assistant Manager–Data Analyst In this role, you will support a Banking client services remediation operations with reporting, data analytics and support management information system services.... 

 ...accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities •    Manage multiple partners •    Ensure smooth month end close & reporting every month •    Ensure... 

 ...junior members of the AP team. •    Take a lead role in month-end and year-end closing activities. •    Ensure timely and accurate reconciliation of accounts. •    Respond to audit inquiries and provide necessary documentation. Qualifications we seek in you! Minimum... 

 ...process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working... 

 ...process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working...