7 Bank Deposits Jobs

As a Bookkeeper, you will be responsible for providing bookkeeping services to multiple clients, including tasks such as bank deposits and reconciling monthly credit card, bank, and investment statements. You will assist in the month-end and year-end close processes, prepare and post journal entries, and develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets. Additionally, you will assist with audits as needed and provide financial reports as required. Your primary responsibilities will include balancing and maintaining accurate ledgers, matching purchase orders with invoices, coordinating bank deposits, and reporting financial results regularly to management. You will also be responsible for monitoring office expenses, tallying and entering cash receipts, reconciling, maintaining, and inputting data from various bank accounts and credit cards, as well as performing general ledger entries and posting transfers from various accounts. To be successful in this role, you should have at least 5+ years of full-cycle accounting experience, with 1-2 years of experience working as a bookkeeper preferred. Effective verbal and written communication skills are essential, along with the ability to work independently and manage multiple assignments in a fast-paced environment. It is preferred that you are QuickBooks Certified and have experience with other cloud accounting software. Proficiency in advanced Excel/ G Suite is required, as well as the ability to interact with clients effectively.,

As a candidate for this position, you are expected to have a minimum of zero to one year of experience, whether you are a fresher or an experienced individual, with knowledge in Tally. Immediate joining at the workplace in Pollachi is preferred. Your responsibilities will include handling the overall operations of the Accounts department, reconciling invoices, identifying discrepancies, creating and updating expense reports, preparing bank deposits, entering financial transactions into internal databases, checking spreadsheets for accuracy, maintaining digital and physical financial records, issuing invoices to customers and external partners as needed, participating in quarterly and annual audits, handling billing, and making journal entries. This is a full-time job opportunity with the benefit of food provided. The work schedule is during the day shift. The ideal candidate will have a Bachelor's degree, although it is preferred and the work location is in person. The expected start date for this position is 28/05/2025.,

Job Descriptions: Account Executive Job Summary: We are seeking a skilled Account Executive with 2-4 years of experience in accounts receivable and financial transactions. The ideal candidate will be responsible for processing accounting receivables, verifying financial transactions, and ensuring all payments are properly accounted for. If you are detail-oriented, proactive, and have excellent communication skills, we would love to hear from you! Key Responsibilities: Accounts Receivable Management: Process incoming payments and manage accounts receivable in compliance with financial policies and procedures. Financial Transactions: Verify, classify, compute, post, and record data related to accounts receivables on daily basis. Billing & Invoices: Prepare bills, invoices, and facilitate bank deposits. Reconciliation: Reconcile accounts receivable ledgers to ensure accurate posting of payments and proper documentation. Client Communication: Resolve any discrepancies, address client billing issues, and ensure timely payment collection by sending reminders and communicating with clients. Financial Reporting: Maintain accurate records of financial transactions and assist in month-end reporting. Required Qualifications: 2-4 years of relevant experience in accounts receivable or financial roles. Strong understanding of accounting principles and financial procedures. Proficiency in Microsoft Excel and accounting software. Excellent attention to detail with strong organizational skills. Ability to work independently, manage time effectively, and meet deadlines. Strong verbal and written communication skills. Other Details: Company: Sarom Fab Pvt. Ltd. Work Location: Topsia, Kolkata Work Timing: 9:30 AM 7:00 PM IST Working Days: Monday to Saturday Weekly Off: Sunday

You will be responsible for financial reporting by preparing and maintaining accurate financial statements, balance sheets, and profit and loss statements. Additionally, you will assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans. Your role will involve reconciling bank accounts, vendor accounts, and financial records to resolve any discrepancies. You will play a key role in audit preparation by assisting with internal and external audits, preparing necessary documentation and records. Generating reports and presenting financial data to management for decision-making will be part of your responsibilities. Daily tasks will include balancing the cash register, managing bank deposits, and maintaining records of cash receipts, sales, and other financial transactions. Furthermore, you will oversee petty cash management to ensure records are maintained and funds are available for small expenses. This position is full-time and requires 1 year of experience in financial accounting. The work location is in person. Benefits include cell phone reimbursement, health insurance, internet reimbursement, paid sick time, and provident fund.,

You should have a Bachelor's degree in Commerce (B.Com) or equivalent. A minimum of 1 year of experience in cashiering, billing, or accounts, preferably in FMCG or retail industry is required. Your responsibilities will include preparing and issuing invoices, receipts, and credit notes following company policies, maintaining accurate records of financial transactions, and submitting daily cash reports. You will need to reconcile cash and bank deposits daily and collaborate with sales and accounts teams to resolve billing discrepancies and customer queries. It is essential to ensure compliance with company policies, accounting standards, and tax laws such as GST/VAT. You may also be involved in periodic audits and stock counts. Maintaining cleanliness and orderliness at the billing counter is also part of the job. This is a full-time, permanent position with benefits such as health insurance, leave encashment, and provident fund. The work schedule is in the day shift, and there is a yearly bonus provided. The work location is in person.,

We are looking for experienced Training and Development Assistant Manager to execute our organizational training strategy, oversee its implementation and assess its outcomes. You will identify training and developmental needs and drive suitable training initiatives that build loyalty to the firm. Training team work across many departments to get employees up to speed in both their specific vertical, and the overall needs of the company. They often have backgrounds in business, human resources, development and education. Responsibilities Identifying and assessing future and current training needs Drawing an overall or individualized training and development plan Responsible for training delivery for new hires, refreshers and any ad hoc training requests Partner with operational teams to ensure that refresher training needs are identified and delivered on time Proactively suggest improvements to those processes and closely collaborate and provide feedback on new launches or process changes with a potential impact to training Proactively communicate with client/business on daily operational matters relating to training Drive individual goals including but not limited to training certifications for trainers, deadlines for training remediation and all other relevant metrics Keep a strong governance around all training activities & showcase during reviews or governance meetings Extent help or initiate training program followed by tracking effectiveness, success and ROI periodically and report on them Qualifications Overall 8 years of experience & at least 5 years of banking experience is must Experience in Retail & Commercial Banking related to below work-types will be preferred:-Deposits Operations- New account review & maintenance, internal operations, account servicing, RDC, legal document processing, reconciliations etc. Good with Microsoft Office Strong with MIS reporting Client focused with excellent written and verbal communication skills Ability to work under pressure in a faced paced environment with limited structure Attention to detail & data driven approach Ability to plan, multi-task and manage time effectively

Description We are seeking a detail-oriented and organized Accountant & Cashier to join our team. The ideal candidate will be responsible for managing cash transactions, maintaining accurate financial records, and supporting the accounting department in various tasks. This role is suitable for candidates with 0-3 years of experience in accounting or finance. Responsibilities Manage daily cash transactions and ensure accuracy in cash handling. Prepare and maintain financial records, including invoices and receipts. Assist in the preparation of monthly financial reports and reconciliations. Handle customer inquiries regarding payments and transactions. Ensure compliance with accounting policies and regulations. Collaborate with other departments to streamline financial processes. Support the senior accountant in various accounting tasks. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong understanding of basic accounting principles and practices. Excellent numerical and analytical skills. Attention to detail and high levels of accuracy in work. Good communication and interpersonal skills. Ability to work independently and as part of a team.