18666 Bank Reconciliation Jobs - Page 17

Urgent Hiring || Accountant || Pune Profile: Accountant Experience: MIn 8 Years CTC : upto 4.5 LPA (Depend on the interview) Location - Pune Role & Responsibility GST R - 1 preparation GST R 2b preparation Payroll ( Salary preparation/ Tally entry/ Salary Slip generation) Monthly TDS preparation Outstanding Payment calculation & preparation Bank Reconciliation Expenses payment booked Audit entry booked ( inventory, assets ) Journal voucher booked To make sales entries when where required To maintain Income & Expenditure Statement To monitor Sitewise Outstanding To prepare TDL Monitor Closing Stocks To check and make and clear Contra Entry To monitor all the Payment to be made on timely basis...

Role & responsibilities Daily Accounting entries in tally ( Sales, purchase, journal, payment, receipt) Maintain Cash Register and Petty cash in Excel and entries in tally Prepare Vendor Report. Responding to vendor queries related to payment status of vendors Preparation of various Report and MIS report of routine. Monthly compliance for TDS deduction , payments and Submit to CA for return filing. Reconciliation of credit ledger and Debtor Ledger Daily bank Reconciliation. Preparations of GSTR2A Reconciliation and matching with duties and tax. Professional tax working and payment Preparations of monthly GSTR1,GSTR3B working, payments and submit to C. A for return filing. Preparation of Mont...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 1 Year Experience in an Audit Firm Should know Tally Should have Good knowledge in GST filings. Good knowledge in MS...

Hi there! A Message from the Founder At Right Parking , we believe the "first and last mile" of any journey the parking should be the easiest part, not the most stressful. We are building a tech-driven ecosystem to solve India's parking woes. "Im looking for a partner in growth, not just an employee. If you love the challenge of organizing the unorganized and want to build a world-class finance department from the ground up, please apply, let's talk." At Right Parking , we are redefining the urban mobility experience. We arent just managing slots; we are building an integrated ecosystem of smart parking solutions, tech-driven enforcement, and seamless payment gateways. As we scale across cit...

Responsible for reviewing and involved in the full spectrum of the accounts payable ('AP') functions for portfolio of properties Ensure compliance with statutory and regulatory requirements including statistical reports to government agencies Prepare variance analysis and be involved in annual budgeting and forecasting Liaise with auditors and tax agents for year-end audits and tax filing/compliance Assist in ad-hoc operational projects, including conducting credit review for selection of vendors, testing of SAP system etc , as and when required Job Requirements Chartered Accountant (CA) with Degree in Accountancy or its equivalent Minimum of 5 to 8 years relevant accounting experinces, pref...

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own We have a flexible work environment, and fluid career paths We not only encourage but celebrate internal mobility We also recognize the importance of purpose, well-being, and work-life balance Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them Chart your own path and grow your career while helping more customers achieve financial freedom Empower Yourself Specialist in Fees and Billing team is responsible to...

HRhelpdesk is looking for Accounts Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersona...

SaaS Labs is looking for Account Executive to join our team Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Ensure compliance with financial regulations and laws. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Effective communication and ...

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Role & responsibilities 1. Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations 2. Preparation of GST returns. 3. Preparation of monthly TDS due statements & Quarterly returns filing. 4. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. 5. Debtors reconciliations & Follow-up for payments. 6. Creditors reconciliations & follow-up for payments 7. Monthly Provisioning. 8. Fixed Assets accounting 9. Finalisation of Accounts. 10. All statutory related like PF, ESI, PTAX etc compliances. 11. Inventory / Stock accounting & management. Preferred candidate profile

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & ensure file returns on time * Manage accounts payable/receivable & bank reconciliations * GST Return, E-invoice, * Bank reconciliation in Tally Provident fund

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, ...

Responsibilities: * Manage client relationships through effective communication and service delivery * Maintain accurate financial records using Tally ERP, GST, bank reconciliation, TDS, MS Office Health insurance Provident fund

Accounts & Finance Job Description with Taxation and finance Part . GST TDS ITR Accounts Compliances Reconciliations Accounts Payable Accounts Receivables Billing Balance Sheet Preparation Balance Sheet Finalization Team Handling Required Candidate profile Assistant Manager Accounts

This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Required Candidate profile Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others. Reconciliation of Inter Company Balances Reconciliation of Payroll expense.

Looking for Accountant to work on Project sites of construction/infrastructure company. Must have significant expertise in various facets of Finance and Accounts.

YouthNet is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclaimer: This job description...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with the organization's goals and objectives Identify opportunities to leverage AR technologies for business improvement and innovation Project Management:Lead AR projects from inception to completion, ensuring timely delivery and adherence to budget constraints Collaborate with internal teams, external vendors, and stakeholders to define project scope, objectives, and requirements Technology Evaluation and Selection:Stay abreast of the latest AR technologies and trends in the in...

HVS Symbiosis Hospital, Dadar, Mumbai is looking for Front Office - Billing to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying. Gradua...

Knowledge of tally, GST,Petty Cash,TDS,Bank Reconciliation essential. Knowledge upto trial balance is an added advantage. Exp- Min 3+ years in accounting. Location- Rabale MIDC, Navi Mumbai

Role & responsibilities TDS Compliance Monthly preparation of TDS workings and timely payment across PAN India locations. Quarterly filing of TDS returns ensuring statutory compliance. GST Compliance Monthly preparation of GST workings and payment for PAN India operations. Monthly filing of GSTR-1 and GSTR-3B returns. Annual filing of GSTR-9 and GSTR-9C. Preparation and coordination of GST notice replies in consultation with tax consultants. Fixed Assets & Accounting Maintenance of the Fixed Asset Register. Monthly calculation and posting of depreciation entries in the books of accounts. Head Office Accounting Handling HO accounting activities, including booking of expenses and related accou...

JOB TITLE Junior Accounts Executive POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. B Comm, Minimum 6-8 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs ( Kalyan Dombivli preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arena Daily Entries Well versed with GST rules and regulations. Banking BRS Petty Cash TDS Returns Filing (with the help of ...

JOB TITLE Junior Accounts Executive POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. B Comm, Minimum 6-8 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs ( Kalyan Dombivli preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arena Daily Entries Well versed with GST rules and regulations. Banking BRS Petty Cash TDS Returns Filing (with the help of ...

We are immediately hiring an AP professional for a 3-month assignment. This role is ideal for professionals who are available at short notice and open to assignment-based engagements in a structured, high-quality finance environment.

Opportunity For Graduates - With Strong Experience in accounting software, Strong accounting knowledge with tally Required Candidate profile Bachelors / PG -degree, Strong understanding in Accounting, Please call 76038 93531 for further process