Credit Card Jobs in Vadodara
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Search Results - Credit Card Jobs in Vadodara
Analytix Business Solutions (India) Pvt. Ltd.-Vadodara
Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation...
Analytix Business Solutions (India) Pvt. Ltd.-Vadodara
Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation...
SourceIN-Vadodara
and year-end bookkeeping for US clients.
• Finalize books of accounts before tax preparation.
• Prepare and review bank, credit card, loan, and balance sheet reconciliations.
• Pass year-end adjusting journal entries, including accruals, depreciation...
Clerk-Tech-Vadodara
Key Responsibilities
∙Maintain accurate and up-to-date financial records.
∙Record financial transactions, including accounts payable, accounts receivable, and general
ledger entries.
∙Reconcile bank statements and credit card transactions...
REQ Solutions-Vadodara
to-day accounting functions independently.
Key Responsibilities
• Perform daily bookkeeping and accounting activities.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Reconcile bank and credit card accounts.
• Prepare journal entries...
SourceIN-Vadodara
Manage end-to-end accounting for Australian clients
• Prepare monthly, quarterly, and annual financial statements
• Perform bank, credit card, loan, and balance sheet reconciliations
• Handle Accounts Payable (AP) and Accounts Receivable (AR)...
RHC India-Vadodara
and credit card reconciliation statement and post the entry in accounting core system.
• Daily income audit and pass on the queries to the counterpart and follow up until resolve.
• Check the bank statement on daily basis and pass the related entry...
Vandey Global Services-Vadodara
Payem — process and record credit card invoices across all entities.
• Mobius Contractors — monthly processing of non-VAT vendor invoices in NetSuite.
• Support month-end close procedures and maintain audit-ready records.
• Coordinate with the Finance...
RHC India-Vadodara
to the hotel management.
• Daily revenue export from POS and post to accounting system.
• Preparation of the daily cash and credit card reconciliation statement and post the entry in accounting core system.
• Daily income audit and pass on the queries to the counterpart...
Analytix Business Solutions (India) Pvt. Ltd.-Vadodara
Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation...
jmmst.com -
RHC India-Vadodara
to the hotel management.
• Daily revenue export from POS and post to accounting system.
• Preparation of the daily cash and credit card reconciliation statement and post the entry in accounting core system.
• Daily income audit and pass on the queries to the counterpart...
SourceIN-Vadodara
Manage end-to-end accounting for Australian clients
• Prepare monthly, quarterly, and annual financial statements
• Perform bank, credit card, loan, and balance sheet reconciliations
• Handle Accounts Payable (AP) and Accounts Receivable (AR)...
KMK-Vadodara
statements and reports.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank, credit card, and account reconciliations.
• Record journal entries and maintain the general ledger.
• Support month-end and year-end closing activities...
Talati and Talati LLP Chartered Accountants-Vadodara
apply payments, and follow up on overdue accounts.
• Perform monthly bank reconciliations for multiple entities, ensuring accuracy and timely resolution of discrepancies.
• Reconcile credit card accounts and maintain accurate cash and banking...
RHC India-Vadodara
and credit card reconciliation statement and post the entry in accounting core system.
• Daily income audit and pass on the queries to the counterpart and follow up until resolve.
• Check the bank statement on daily basis and pass the related entry...
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