18666 Bank Reconciliation Jobs - Page 11

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

**Company Overview:** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview:** As an Accounts Executive, you will play a crucial role in the day to day activities of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc. **Location:** Kolkata, India **Role & Responsibilities** Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank paym...

day to day payment and reciept entry gst and tds filing monthly payment followups order placings and import purchase and payments bank reconcilation and office handling

Key Role * Maintain books of accounts using Tally prime/Zoho books * Calculate TDS & file returns on time * Manage GST compliance & filings * Perform bank reconciliation and ledger scrutiny * Record sales, purchases, expenses, and journal entries

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and financial reporting. Prepare and review journal entries, ledger postings, cash vouchers, purchase entries, and bank reconciliations. Ensure accurate bookkeeping practices by maintaining up-to-date records of all transactions. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable and payable. Maintain confidentiality of sensitive financial information at all times.

Looking for an Accounts Manager with strong experience in Accounts Payable, Budgeting, MIS reporting, Capex, Intercompany accounting, Statutory compliance and audits. Required Candidate profile Hands-on experience in account systems like Tally ERP, ZohoBooks etc. Strong knowledge of accounting, budgeting, audits tax compliance Experience working with auditors, banks, regulatory authorities

Responsibilities: * Manage inventory, accounts & reporting * Ensure accurate accounting software usage * Excellent communication with suppliers/vendors * Track raw material costs & inventory. *Maintain financial records & process daily transactions.

Prepare and finalize financial reporting in accordance with applicable accounting standards. Possess working knowledge of Ind AS and US GAAP for accurate reporting and compliance. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Perform regular and accurate bank reconciliations and resolve discrepancies.

looking for a detail-oriented and experienced Accounts Manager to manage end-to-end accounting and finance operations for our FMCG startup. The candidate will be responsible for accounting, taxation, compliance, reporting, and coordination .

Prepare and finalize financial reporting in accordance with applicable accounting standards. Familiarity with Dubai/UAE tax regulations, US Gaap, including corporate tax procedures and compliance norms. Required Candidate profile CA with 5+ years’ experience Manage accounts using Tally ERP with expert-level proficiency. Manage GST-related tasks such as return filing, reconciliation, and compliance monitoring.

We are hiring an experienced Accounts & Finance Manager to lead finance operations for construction and infrastructure projects, including project accounting, statutory compliance, budgeting, MIS, and audits. Required Candidate profile • Handle GST, TDS,statutory compliance • Lead Finance & Accounts teams • Prepare budgets, forecasts, MIS reports • Manage Capex, fixed assets, intercompany/JV Firm • Coordinate with statutory auditors

We have urgent vacancy of Accountant , Knowledge of General Accounting , GST , TDS , Bank Reconcilation , Balance Sheet Etc

Role & responsibilities: Financial Leadership & Operations: Lead and manage a team of finance professionals, providing coaching, mentorship, and fostering a culture of high performance and continuous improvement. Oversee the entire financial accounting cycle for assigned group companies, including accounts payable/receivable, bank reconciliations, fixed asset management, and general ledger maintenance in accordance with Indian GAAP. Ensure timely and accurate closing of financial books each month and quarter. Develop and implement internal controls to safeguard financial assets and ensure data integrity. Identify and implement process improvements to enhance efficiency and effectiveness with...

Responsibilities: * Manage financial records using Tally Prime & GST compliance * Ensure accurate bank reconciliations & petty cash management * Oversee purchase entries, journal entries & sales entries

Organise accounting records such as registers, ledgers, journals & individual account Complete tax audits ensuring compliance Record all transactions accurately & reconcile accounts Preparing & entering invoices, bills, checks etc. Required Candidate profile 4+ Yrs of Exp in accounting or a related financial role Proficiency in accounting software Tally, ERP, Quick Books &Microsoft Excel Strong understanding of accounting principles, practices procedure

SRM Chips is looking for Senior Accountant for 1 manufacturing unit and 7 company-owned retail outlets . Handling inventory, production accounting, daily sales reporting, banking, vendor management, and preparing accurate profit & loss statements.

Responsibilities: Manage daily Tally entries Invoices and reconciliations GST/TDS compliance vendor, customer a,nd inventory records Basic financial reports and MIS data assist audits with accurate documentation and filing. Provident fund Health insurance Annual bonus

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Responsibilities: Tally Prime Microsoft Excel Verification of invoices and processing payments bank reconciliation payroll cost control internal audits supervising the accounts team You can contact on 8138917565

Responsibilities: Prepare financial reports using Tally Prime software Ensure accurate bank reconciliations and GST filings Manage client accounts with TDS/ITR compliance

Responsibilities: Prepare financial reports Maintain accurate ledgers & vouchers Manage client accounts Process journal entries & bank reconciliations Ensure timely payments & receipts Health insurance Provident fund

Responsibilities: Manage petty cash & vouchers Ensure accurate bank reconciliations Maintain financial records using Tally Prime & GST Prepare monthly closings & reports Process payments via payment vouchers Annual bonus

Responsibilities: * Manage client relationships * Oversee bookkeeping & bank reconciliations * Ensure accurate voucher entry * Process purchase orders & payments * Maintain day books & ledgers Health insurance Life insurance Accidental insurance