18592 Bank Reconciliation Jobs

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2years - 6 years of exp. Automobile company Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Execute timely and accurate payments through corporate internet banking, including vendor payments, payroll, PF, taxes, and other statutory obligations. Record all payment transactions in the ERP system with precision and completeness. Perform monthly Bank Reconciliation Statements (BRS) to ensure accuracy of financial records. Support the controllership team in monthly closing of books and ensure accurate postings. Assist the tax team with GST and TDS reconciliations and related compliance activities. Ensure adherence to statutory and regulatory requirements for all financial transactions. Collaborate effectively with internal teams and external stakeholders to facilitate smooth payment ope...

Good knowledge of day-to-day accounting, Direct and Indirect Taxes like TDS & GST, Accounts payables, Accounts Receivable, Bank Reconciliation, Vendor Reconciliation, Invoice Processing, Ledger n journal entries, Financial Documents etc. Role & responsibilities Education UG: B. Com in Any Specialization Preferred candidate profile: Qualification: B. Com /M. Com, Experience: Min 2 yrs of experience in accounting and Finance.

Prepare and file GST Returns (GSTR-1, GSTR-3B) on a monthly/quarterly basis. Manage TDS deduction, payment, and filing of quarterly TDS returns. Finalize accounts including Profit & Loss Account, Balance Sheet, and supporting schedules. Handle accounts finalization activities at year-end in coordination with auditors. Prepare and maintain audit reports and documentation for internal and statutory audits. Maintain accurate accounting records and supporting documents for all transactions. Conduct ledger scrutiny, bank reconciliation, and other reconciliations as needed. Ensure compliance with applicable accounting standards and taxation laws. Coordinate with the finance team and external consu...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Oversee GST compliance * Prepare IT returns and vendor reconciliations * Conduct regular GST audits * GSTR2B and GSTR3B fillings Provident fund Annual bonus Health insurance

Accounting: Entries of sales, purchases, receipts, payments, journal entries in Tally Prime E-Invoicing & Billing GST Compliance: Prepare and file accurate and timely GST returns (GSTR-1, GSTR-3B, GSTR-9) Bank Reconciliation Accounts Management

Role & responsibilities Maintain day-to-day accounting, journal entries, and general ledger. Prepare financial statements (Balance Sheet, P&L, Cash Flow). Handle month-end and year-end closing. Manage Accounts Payable & Receivable. Bank and ledger reconciliation. Ensure compliance with tax laws and statutory filings. Assist in budgeting, forecasting, and audits. Prepare MIS and management reports. Preferred candidate profile Mandatory experience with Tally Prime. Strong knowledge of MS Excel (VLOOKUP, HLOOKUP, Pivot Tables). Experience in GST, TDS, and Income Tax compliance. Strong analytical skills and attention to detail.

Company Name: Shree Ashtavinayak Ferrous Private Limited Bank Coordination Debtors & Creditors Management Daily Reporting. Audit & Compliance: Coordinate with CA for audits statutory compliance, and notices. Accounting Supervision

Day to day Accounting Entry. Bank Reconciliation. Sales ,Purchase, Bank Entry . Must Have knowledge of Tally ERP . GST, TDS Basic Knowledge required.

Responsibilities: * Prepare TDS calculations & returns using software * Ensure accurate voucher entries & bank reconciliations * Collaborate with finance team on tax matters * Meet deadlines for filing TDS compliance Provident fund Health insurance

As an intern in the accounting and tax department, your day-to-day responsibilities will include: - **Accounting and Bookkeeping**: - Data Entry: Record financial transactions and maintain accurate financial records. - Bank Reconciliation: Reconcile bank statements with internal records to ensure accuracy. - **Audit Assistance**: - Field Work: Participate in on-site audits, gathering and verifying financial information. - Working Papers: Prepare and organize working papers and documentation for audit files. - **Tax Preparation**: - Income Tax Returns: Assist in preparing individual and corporate income tax returns, ensuring compliance with regulations. - GST Returns: Prepare and file monthly...

Responsibilities: * Maintain accurate financial records using R2R methodology * Prepare monthly reports on accounts receivable & payable * Manage client relationships through effective communication Health insurance Provident fund Annual bonus

GST compliance and returns (GSTR-1, GSTR-3B, etc.) Basic TDS Knowledge Data entry and bookkeeping Basic Excel skills Fundamental accounting knowledge Health insurance Provident fund

The candidate will be responsible for handling End-to-end accounting, GST & TDS compliance, inventory & stock reconciliation, Tally/ERP proficiency, MIS reporting, audits, AR/AP management, strong analytical skills and accuracy. Contact - 8884478039

Maintain accounting records and ensure accuracy Handle billing, invoicing, GST compliance, and reconciliation Prepare financial statements, reports, and summaries for management Interested candidate may Send their updated CV at hr@ccplj.in

Manage day-to-day bank reconciliations and basic bookkeeping. Assist with GST, TDS filings. Support in preparing monthly financial statements. invoice processing and payments; assist in customer collections. Track budget monitoring and control.

Role & responsibilities - Handle daily accounting entries in Tally/ERP. Manage accounts payable and receivable, including vendor invoices and payments. Prepare bank reconciliations and monitor daily cash/ bank transactions. Assist in monthly closing, ledger scrutiny, and financial reports. Maintain accurate records of bills, receipts, and supporting documents. Assist in GST, TDS workings, and statutory compliance documentation. Coordinate with internal teams for invoice approvals and payment processing. Support auditors by providing required schedules and documents. ---------------------------------- Key Requirements - B.Com / M.Com or equivalent qualification. 35 years of experience in acco...

Responsibilities: * Maintain day book & ledger postings * Manage client relationships * Ensure timely payments from customers * Prepare financial reports * Process invoices & reconcile accounts

B. Com / M. Com / Inter CA / CA Job Location: Satellite/Anandnagar Opportynity to learn & work - Audit ( Statutory & Tax ) Income Tax Advisory GST Advisory Accounting Advisory Whatsap: 98984 95306

Key Responsibilities: 1. Accounting & Financial Management: Record all day-to-day financial transactions in SAP accurately and timely. Prepare Journal Entries, Bank Reconciliation, Ledger Scrutiny , and Trial Balance . Handle Accounts Payable & Receivable vendor invoice booking, payment processing, and credit/debit note adjustments. Maintain inventory accounting , stock reconciliation, and valuation of raw materials, WIP, and finished goods as per pharma norms. Assist in month-end closing and preparation of financial statements (P&L, Balance Sheet). 2. Taxation & Statutory Compliance: Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within due timelines. Handle TDS computation, d...

Access Healthcare Service Pvt Ltd Hiring for 1 to 10 years of Experience in R2R process (US Accounting) Strong Knowledge of Month end accounting activities. Property accounting experience is an advantage. Knowledge of ERP tool (Yardi, Entrata, real page) will be an added advantage. Bachelors degree in accounting finance or relevant field. Need experience in below skills and need immediate joiners 1. Journal Entries like - Accruals, Prepaids, Reclass 2. Bank Reconciliation/ Record bank transactions 3. Account Reconciliation/Balance-sheet Reconciliation 4. Month end closing activity 5. Preliminary financial statements preparation . Immediate joiners are preferred or Max notice period of 15 day...

Responsibilities: Manage client relationships Prepare financial reports Ensure compliance with laws & regulations Oversee bank reconciliations & bookkeeping tasks Collaborate with team on strategic planning

Urgently Hiring Accounts Assistant for leading Bio Medical Waste Management firm in Mankhurd location , need immediate joiner only Male Candidates needed , call 9930090474 share cv on same. call and give interview 1st round. Sal :- upto 20k pm max Required Candidate profile Qualification :- Bcom, Mcom Experience :- 2-3 years ,should know GST , TDS , Finalization should have worked with CA firm will be benefit candidate applying should have past companies doc's ready. Perks and benefits PF, ESIC/ Medical , all government holidays .

Responsibilities: * Manage client relationships * Prepare GST & TDS returns * Ensure timely bank reconciliations * Collaborate with sales team on new business opportunities * Maintain accurate financial records using Tally software Provident fund Health insurance

We’re hiring an experienced Accountant with mandatory Telly software knowledge. Responsible for daily accounting, GST/TDS, reconciliations, financial reporting, and month-end closing. Required Candidate profile Must ensure accuracy, compliance, and timely financial operations. Contact Number:- 7451838484