5549 Bank Reconciliation Jobs - Page 2

As a Bookkeeping Supervisor at our company, you will be responsible for overseeing bookkeepers to ensure compliance with accounting standards and regulatory requirements. Your duties will include reconciling bank statements, tracking expenses, and ensuring compliance with tax and audit regulations. Additionally, you will streamline bookkeeping processes, implement automation, and manage vendor/client financial interactions. Our company, Akaaro, specializes in assisting businesses with their HR tasks. We schedule consultation appointments with our human resource experts to determine our clients" needs. Every business requires someone to manage hiring, training, performance management, salaries, and employee relations. Join us in providing top-notch bookkeeping services and contributing to the success of our clients.,

You will be responsible for managing day-to-day accounting operations to ensure all financial data is up-to-date and accurate. This includes performing regular bank reconciliations to account for all company financial transactions and monitoring bank accounts and credit card statements. You will assist in preparing monthly, quarterly, and annual financial reports for management, analyzing financial data for trends, cost savings opportunities, and budget discrepancies. Additionally, you will ensure compliance with applicable laws and regulations, assist in tax filings and audits. This role is for a Chief Accountant in the IT Services & Consulting industry under the Finance & Accounting department, with a full-time, permanent employment type falling under the Role Category of Accounting & Taxation.,

The role at Piramal Critical Care in the Finance Department, located in Kurla, involves cleaning and preparing legacy data for migration into SAP systems. As an individual in this role, you will be responsible for addressing and resolving open issues related to customer data, fixed assets, and other data types. Your tasks will include thoroughly sanitizing and formatting the data to ensure compliance with upload requirements. You may also be involved in developing and implementing data quality controls to maintain accuracy and completeness during the migration process. Your key stakeholders will be internal teams such as Supply Chain, GBSS, Procurement, Central functions, and manufacturing sites. Externally, you will interact with customers. You will report to the Regional Controller in Finance. To qualify for this position, you must have a graduate degree in any discipline and possess experience working in ECC 6.0 Financial Information module. A minimum of 5-10 years of experience in Accounts Receivable, Bank Reconciliation, Fixed Asset, or General Ledger accounting in SAP ECC 6.0 is required. Your responsibilities will include Bank General Ledger (GL) Account Reconciliation, Customer Sub-Ledger Analysis and Open Items Clearance, Open Sales Orders and Delivery Management in SAP, Fixed Assets Management, Support for Cutover Activities, Legacy Data Cleaning and Coordination, Customer Advance Clearing in SAP, Process and Communication Documentation, Pre-Go-Live Preparatory Activities, and Additional Data Management and Control Tasks. You should be proficient in Microsoft Excel and Word with a good command of their functionalities and possess excellent verbal and written communication skills. The Piramal Group is committed to inclusive growth and ethical practices, offering equal employment opportunities based on merit. Piramal Critical Care (PCC) is a global player in hospital generics and the third-largest producer of Inhaled Anaesthetics. PCC aims to deliver critical care solutions worldwide, maintaining a wide presence across the USA, Europe, and more than 100 countries. The company's product portfolio includes Inhalation Anaesthetics and Intrathecal Baclofen therapy, with manufacturing facilities in the US and India meeting regulatory standards. PCC's dedicated global workforce focuses on expanding its footprint in the critical care space while upholding corporate social responsibility initiatives. As a part of Piramal Group, PCC collaborates with partner organizations to provide support to those in need and contribute to environmental conservation.,

The role entails various responsibilities related to GST & Tax Compliance, Petty Cash Management, Tally Accounting, and Data Entry & Reconciliation. You will be responsible for maintaining accurate GST records, ensuring timely filing, verifying and reconciling GST transactions, managing the petty cash fund, processing requests, reconciling transactions, and maintaining proper documentation. Additionally, you will use Tally for financial record-keeping, generate reports, and assist in financial statement preparation. Your duties will also include accurate data entry, bank reconciliation, investigating and resolving discrepancies. To qualify for this role, you must have a Bachelor's degree in Accounting or Finance, proficiency in Tally software and GST regulations, attention to detail, organizational skills, strong problem-solving abilities, good communication, and teamwork skills. This position is crucial for maintaining financial accuracy and compliance in our immigration company. If you meet the qualifications and are interested in contributing to our financial health and success, please drop your CV at +91 9104829302.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

You will be responsible for obtaining background data from the client's current Accounting software, including Trial Balance, Profit & Loss Statements, Balance Sheets, and Bank Reconciliation reports. You will then prepare financial data load files and migrate them from the old system to the new ERP. Additionally, you will be tasked with reconciling the Books of Accounts in the new ERP. Your role will involve using various tools and processes to complete Financial and Non-financial data migrations from other software packages into our product. You will also participate in detailed design and product test execution as required. To excel in this position, you must possess excellent MS Excel skills and have a minimum of 4 years of experience in accounting. Strong written and verbal communication skills are essential for effective collaboration with team members and clients. Additionally, you should be prepared to take calls in the evening from home when necessary. This full-time position requires your availability from 10:00 am to 7:00 pm IST.,

Job description Candidate must have knowledge of accounting work, MS Excel, TDS and Income Tax. Calculation of GST, online payment, Bookkeeping work, can manage admin and operation work, ability in client dealing. Financial Record Keeping: Maintain accurate financial records by posting transactions, processing invoices, and ensuring timely payment of bills. Manage day-to-day accounting operations and ensure all financial data is up-to-date and accurate. Accounts Payable and Receivable: Handle all accounts payable and receivable tasks, ensuring accurate invoicing and timely collection of payments. Prepare and process payments, track outstanding invoices, and reconcile discrepancies as needed. Bank Reconciliation: Perform regular bank reconciliations to ensure that all company financial transactions are accounted for. Monitor and reconcile the company&aposs bank accounts and credit card statements. Payroll Support: Assist in processing payroll, ensuring accurate calculations and timely disbursements. Maintain employee records and handle queries related to payroll and benefits. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for management. Analyze financial data to identify trends, potential cost savings, and budget discrepancies. Compliance and Taxation: Ensure all financial practices comply with applicable laws and regulations. Assist in the preparation of tax filings and audits. Role: Chief Accountant Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Show more Show less

We are seeking a highly detail-oriented and analytical Associate / Sr. Associate - Finance (Accounts Payable) . You will play a pivotal role in ensuring the efficiency and accuracy of financial operations by designing and implementing Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs), overseeing their execution, and maintaining rigorous financial controls. Additionally, you will handle revenue reconciliation, interact with lenders, and support various finance-related activities, including data entry and statutory compliances. Roles and Responsibilities: Design and Implementation: Develop and document SOPs (Standard Operating Procedures) for business processes to ensure streamlined and efficient operations. Create and implement RCMs (Risk Control Matrices) to manage financial risks and ensure compliance with regulatory standards. Monitor and ensure SOPs and RCMs are adhered to with no room for error. Revenue Reconciliation and Lender Interaction: Conduct accurate revenue reconciliation with lenders and manage the entire reconciliation process. Perform regular follow-ups with lenders to track and confirm receipts. Account for receipts from lenders, perform related accounting tasks, and support financial reporting. Monthly MIS and Accounting Support: Assist in preparing and analyzing monthly Management Information Systems (MIS) reports . Support the finance team with routine accounting tasks and ad-hoc requests. Day-to-Day Finance Activities: Engage in daily finance operations and address any immediate financial concerns. Provide support for the maintenance of IFC (Internal Financial Controls) documentation and supporting records. Take care of data entry works and ensure adherence to statutory compliances . Qualifications: Semi-qualified Chartered Accountant (CA) . Strong understanding of financial processes, SOPs, and RCMs . Proven experience in revenue reconciliation and financial reporting . Excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Office Suite . Strong attention to detail and a commitment to accuracy. Effective communication and interpersonal skills. Key Skills: Accounting Finance GST TDS Taxation Audit Inter CA Dropout Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables) Accounts Payable Bank Reconciliation

We are looking for a detail-oriented and motivated Accounts Executive with a basic understanding of accounting principles. You will assist in maintaining financial records, managing accounts, and supporting the accounting team in various tasks to ensure accurate and timely financial reporting. Your responsibilities will include assisting in the preparation and maintenance of financial records, reconciling bank statements and balance sheets, generating financial reports and summaries, ensuring compliance with accounting regulations and internal policies, maintaining and updating accounting databases and spreadsheets, assisting with tax filings and year-end audits, as well as supporting the finance team in day-to-day activities and ad-hoc tasks. This is a full-time, permanent position with benefits including paid sick time, paid time off, performance bonus, and yearly bonus. The work schedule includes day shift and morning shift at the in-person work location.,

You will be responsible for accurately inputting financial data into the accounting system, maintaining organized records of transactions, and assisting with document management. Additionally, you will assist in reconciling bank statements with the general ledger, identifying discrepancies, and resolving issues promptly. You will also participate in month-end closing activities, including preparing journal entries, reconciling accounts, and assisting with financial reporting tasks. In this role, you will provide support in financial analysis activities, such as variance analysis and trend monitoring, to help inform decision-making processes. You will assist in preparing audit schedules, gathering supporting documents, and addressing auditor inquiries to facilitate a smooth audit process. It is essential to ensure compliance with company accounting policies and procedures, as well as maintaining documentation for internal and external reporting requirements. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field. Strong attention to detail and accuracy in data entry and record-keeping are crucial for this role. Proficiency in Microsoft Excel and other accounting software applications is required. Excellent communication and interpersonal skills are essential, along with the ability to prioritize tasks and manage time effectively to meet deadlines. An eagerness to learn and a proactive attitude towards problem-solving are also desired qualities. A basic understanding of accounting principles and concepts is preferred. This is a full-time position that requires at least 1 year of total work experience. The work location is in person.,

You will be joining IOC Phinergy Private Limited, a Joint Venture between Indian Oil Corporation Limited and Phinergy Limited, committed to advancing energy sustainability with Aluminium Air Battery technology. This innovative solution provides a clean and scalable energy source for India by harnessing the potential of abundant and recyclable Aluminium. Your role will be crucial in contributing towards a greener and more sustainable future. Your responsibilities will include: - Demonstrating excellent proficiency in Tally Accounting Software - Conducting bank reconciliation activities - Tracking budgets and comparing them with actuals - Handling knowledge of Taxes, including GST & TDS - Utilizing strong analytical and problem-solving skills - Maintaining attention to detail and ensuring accuracy in all work - Possessing a certification in Accounting or a related field (desirable) - Filing GST / TDS Returns - Excelling in the use of MS Office - Managing record keeping in both digital and physical formats - Preparing financial statements from Tally in Excel To qualify for this position, you should have: - Completed B.Com from a recognized university - Preferably be a localite from Delhi/NCR Join us in this challenging and rewarding opportunity to contribute to the financial operations of our dynamic and innovative organization.,

As an Accounts Receivable Executive at TanServ Business Process Private Limited in Kolkata, you will be responsible for handling Accounts Receivables, Bank Reconciliation, and Invoicing processes. Your key duties will include maintaining accurate records of all collection activities, working in SAP, investigating and resolving discrepancies or issues with customer accounts, providing excellent service, and collaborating with internal teams to address customer concerns and enhance collection processes. To excel in this role, you must hold a Bachelor's degree and have a minimum of 3 years of experience in Accounts Receivables and SAP. Strong communication and negotiation skills are essential, along with the ability to work independently, manage time effectively, and possess basic computer skills. If you are looking for a challenging opportunity where you can utilize your Accounts Receivables expertise and contribute to the success of the company, this position might be the perfect fit for you. Join our team at TanServ Business Process Private Limited and be a part of our dynamic work environment where professionalism and service excellence are highly valued.,

As an Accounts Assistant at Indication Instruments Limited, you will play a crucial role in the financial record maintenance of the company. Your responsibilities will include recording daily financial transactions accurately, updating ledgers, budgets, and other financial records, as well as managing customer invoices and monitoring receivables. Additionally, you will be responsible for bank reconciliation by reconciling bank statements with company records to identify discrepancies. To excel in this role, you should possess expertise in accounts and be committed to developing skills to provide up-to-date solutions. As an integral part of the team, you will also provide administrative support by performing tasks such as filing, data entry, and handling correspondence. The ideal candidate for this position should hold a B.com degree from a reputed institute and have a maximum of 2 years of working experience. Join us at Indication Instruments Limited and be a part of a global company with a focus on automotive electronics and a dedication to expanding R&D efforts to develop new technologies.,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

Experience: You should have a minimum of 3 years of experience in the field of accounting, preferably from the Food and Beverage industry or an FMCG Company. Education Qualification: You must hold a Bachelor's degree in Commerce (Essential) or a Master's degree in Commerce, preferably ICWA. Job Location: The position is based at the Corporate Office in Shahpur Jat, South Delhi. Established in 1962, Defence Bakery is a renowned pillar of Delhi's culinary landscape, known for its rich heritage and unwavering commitment to quality. As one of the oldest bakery, Patisserie, and Confectionery establishments in the city, we pride ourselves on our authentic approach to business which has driven consistent growth over the years. In 2018, we introduced Alma Bakery and Cafe, a sister brand with a strong focus on delivering culinary excellence to the discerning palates of Noida. Our core values include innovation, a people-first approach, and a dedication to providing excellent products and services. Visit www.defencebakery.in and www.almafoods.in for more information. If you are a skilled accounting professional with experience in the Food and Beverage industry and/or an FMCG Company in Delhi/NCR, this is an ideal opportunity to join a rapidly expanding heritage brand in Delhi. Key Responsibilities: - Maintaining Accounting Records: Ensure accurate and up-to-date accounting in Tally or any other accounting software. - Sales & Receipts Tracking: Record and track sales, ensuring timely receipts from customers. - Reconciliation: Perform bank reconciliations, as well as vendor and customer reconciliations regularly. - Daily Reports: Submit daily sales and purchase reports. - Taxation & Compliance: Manage TDS, E-invoice, E-way Bill, and GST compliances. - Financial Reporting: Prepare monthly P&L, Inventory reports, and Balance Sheets. - MIS Reporting: Create and maintain MIS reports, and handle additional accounting or reconciliation tasks as required. Qualification and Experience: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an accountant with a food and beverage company or FMCG company. Preferred Skills: - Experience in the food and beverage industry and/or FMCG Company. - Proficiency in Tally or similar accounting software. - Knowledge of TDS, GST Compliances, Bank Reconciliation, Balance Sheet Preparation, MIS Reporting. - Experience in Finance Executive/Senior Accounts Executive roles. - Vendor & Customer Reconciliation. - Familiarity with E-way Bill, E-invoicing. - Experience in handling reconciliation for online portals such as Zomato and Swiggy. - Proficiency in Advanced Excel is highly desirable. If you are eager to embark on a journey in the fastest-growing industry, APPLY NOW and become a part of our growth trajectory.,

You are a detail-oriented and organized Accountant responsible for basic accounting tasks and data entry operations. Your role includes daily data entry of financial transactions, preparation and updating of financial reports, ledgers, and statements, reconciliation of bank statements, and handling petty cash transactions. You will also be supporting in GST, TDS, and other compliance-related documentation, coordinating with internal teams for financial data and reporting, ensuring accuracy and timeliness of financial records, and assisting senior accountants in financial analysis and audits. Key Responsibilities: - Perform daily data entry of financial transactions in accounting software. - Prepare and update financial reports, ledgers, and statements. - Reconcile bank statements and financial discrepancies. - Handle petty cash transactions and maintain records. - Support in GST, TDS, and other compliance-related documentation. - Coordinate with internal teams for financial data and reporting. - Ensure all financial records are accurate and up to date. - Assist senior accountants in financial analysis and audits. This is a full-time position with benefits including cell phone reimbursement, food provision, health insurance, leave encashment, life insurance, and provident fund. The work schedule includes day shift, morning shift, and weekend availability. The ideal candidate should have a Bachelor's degree, 1 year of experience in taxation and overall work, proficiency in English, and a Tally certification. Please note that the work location is in person. For any inquiries or to apply, please contact Raja.p at 8977732244.,

You will be responsible for end-to-end recruitment processes within the organization. Additionally, you will handle employee relations and effectively manage grievances that may arise. Your role will involve planning and conducting various employee engagement activities and training sessions to enhance the skills and morale of the workforce. It will be crucial to maintain the Employee Happiness Index within the company. Furthermore, you will be in charge of bookkeeping tasks and ensuring bank reconciliation is accurately completed. You will prepare purchase invoices, invoices, e-invoices, and e-way bills as part of your daily responsibilities. Handling travel and accommodation bookings for employees will also be part of your duties. You will play a key role in planning and implementing company policies as required. As the ideal candidate, you should hold a Bachelor's degree in Commerce (B.Com) and a Master's degree in Human Resources or a related field. Previous experience of 1-2 years in a similar role will be advantageous. Excellent communication skills in both English and Hindi are essential for this position. The ability to work flexibly and adapt to a fast-paced organizational environment is crucial. Please note that immediate availability and fluency in Hindi are mandatory requirements for this role. If you meet these qualifications and are interested in this opportunity, please share your profile with us at hr@sensoviz.com.,

We are seeking an experienced accountant with a strong understanding of GST and TDS. Your responsibilities will include preparing and posting Cash/Bank/Purchase/Journal Vouchers in ledgers, maintaining all books of account, and preparing monthly trial balances, balance sheets, and Profit & Loss accounts. You will be handling petty cash, managing inventory, and conducting monthly Debtors & Creditors Reconciliations. Additionally, you will be responsible for monthly Bank Reconciliations, generating accurate monthly MIS for clients, and filing statutory returns such as TDS, Service Tax, and VAT returns on time. Ensuring ROC compliances on behalf of clients, facilitating Audit of Accounts, and managing compliances and filings under GST will also be part of your role. Preferably, candidates with experience in a CA firm or as a CA Intern are encouraged to apply. Knowledge of online Accounts Software like Tally ERP and Quickbooks is essential for this position. Please note that work from home is not allowed for this Full-time job opportunity. The work schedule is during the day shift, and the preferred education is a Bachelor's degree. Ideal candidates should have at least 1 year of experience in Accounting, Tally, and GST. The work location for this role is in person.,

As a candidate for this position, your responsibilities will include: - Booking and capitalization of assets - Management of cash and petty cash activities - Handling bank transactions and performing bank reconciliations - Ensuring compliance with GST 9C requirements - Scrutinizing ledgers for accuracy - Understanding the import material and services process, including documentation - Proficiency in GST returns, including preparation of GSTR-1 and GSTR-3B - Reconciling Input Tax Credit with GSTR-2B - Generating monthly/quarterly sales, revenue, and other relevant data - Following compliance procedures for TDS - Conducting GST audits - Performing stock audits/verifications Qualifications required for this role include: - Bachelor's degree in Accounting or a related field - Ability to interpret and analyze financial statements and periodicals - Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.),

You will be working at an audit firm and should be studying CA, CMA, or be a BCom graduate with relevant experience in an audit firm. It is preferred that you are below 27 years old and have good knowledge of MS Excel and Tally. Exposure to areas such as accounts, income tax, auditing, bank reconciliation, GST reconciliation, TDS filings, project reports, and bank audits will be beneficial for this role. This is a full-time job suitable for freshers. The work schedule is during day shifts. The preferred education qualification is a Bachelor's degree. The work location will be in person.,

As an experienced candidate in Book Keeping, Ledgers and journals Maintenance, you will be responsible for ensuring accurate and up-to-date financial records for a Leading Manufacturing Industry in Madurai. This includes maintaining detailed ledgers and journals to track all financial transactions effectively. Your role will also involve Bank Reconciliation, where you will match the company's financial records with bank statements to ensure consistency and identify any discrepancies that may need to be resolved. In addition, you will play a key role in preparing Profit & Loss statements, Balance Sheets, and managing Taxation matters. Your expertise in these areas will be crucial in ensuring compliance with financial regulations and providing valuable insights into the company's financial health. As part of your responsibilities, you will be involved in Audit coordination, working closely with external auditors to facilitate smooth and accurate audits of the company's financial records. Furthermore, your role will include Team Handling, where you will lead and supervise a team of professionals to ensure efficient and effective financial operations within the organization. You will also be responsible for generating MIS reports to provide management with valuable financial insights and analysis to support decision-making processes. Your proficiency in GST Filing, TDS, and other Taxation matters will be essential in ensuring compliance with tax laws and regulations. Overall, as a candidate with experience in the mentioned areas, you will play a vital role in maintaining the financial integrity of the organization and supporting its overall financial well-being.,

As a qualified candidate for this role with a B.Com/M.Com/MBA degree and relevant experience, you will be responsible for analyzing financial data and reports on a daily basis. It will be your duty to submit these analyses to the management regularly. In addition, you will need to compare Budget Vs. Actual figures on a monthly basis to provide insights to the management. Ensuring the timely input of data, including invoices and credit notes, will be a crucial aspect of your responsibilities. You will also be required to perform back charging on a monthly basis and ensure that invoices are raised punctually. Collaborating with the purchase department to rectify purchase orders, work orders, and quotations will be part of your routine tasks. Your role will involve processing journals accurately and maintaining general ledgers to ensure the financial records are up to date. Furthermore, you will be responsible for preparing and checking reports required for audits, actively participating in audits, and providing necessary clarifications on data and processes. Another key responsibility will be to provide financial reports as per the specified timelines and prepare status reports related to various activities such as bank reconciliations. Your contribution to the financial processes and reporting will be vital for the smooth functioning of the organization.,

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as an Assistant Accounting Team Lead. In this pivotal role, you will be responsible for overseeing a team of accounting professionals, ensuring the quality and accuracy of financial reporting, and maintaining effective communication with our US-based clients. The successful candidate will play a crucial part in resolving client queries, optimizing team performance, and strategically managing resources to meet client expectations. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity. Join us at Relay Human Cloud Pvt. Ltd. and contribute to our mission of providing top-notch financial services to our valued clients. Responsibilities Lead, mentor, and inspire a team of accounting professionals. Foster a collaborative and supportive work environment to enhance team productivity. Conduct regular performance reviews and provide constructive feedback to team members. Address client queries and concerns promptly and effectively Proactively communicate with clients to understand their evolving needs and expectations. This position will abide to tight deadlines and multitude of accounting of Management. Oversee the quality and accuracy of financial statements, reports, and other deliverables. Identify areas for process improvement and implement streamlined procedures. Stay abreast of changes in US accounting regulations and ensure team compliance. Implement technology solutions to enhance efficiency and accuracy in accounting processes. Assess workload and allocate resources effectively to meet client deadlines. Collaborate with senior management to ensure adequate resource planning and allocation. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have end to end accounting experience on AP, AR, Bank Reconciliation, Bookkeeping, Journal Entries. Proven experience in a Team handling role within a US accounting environment. Ability to manage and prioritize multiple tasks in a fast-paced environment. Proficient in accounting software (Quick books/Xero/Yardi/MRI property management). Good attention to detail and organizational skills Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in accounting, Finance, or related field. Minimum 6 years of relevant, hands-on accounting experience (US/UK) Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 5-day workweek ???? Comprehensive health & accident insurance ???? Generous paid time off and holidays ????? Complimentary lunches & dinners ???? Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways ???? Employee development programs Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as an US Accounting Team Lead. In this pivotal role, you will be responsible for overseeing a team of accounting professionals, ensuring the quality and accuracy of financial reporting, and maintaining effective communication with our US-based clients. The successful candidate will play a crucial part in resolving client queries, optimizing team performance, and strategically managing resources to meet client expectations. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity. Join us at Relay Human Cloud Pvt. Ltd. and contribute to our mission of providing top-notch financial services to our valued clients. Responsibilities Lead, mentor, and inspire a team of accounting professionals. Foster a collaborative and supportive work environment to enhance team productivity. Conduct regular performance reviews and provide constructive feedback to team members. Address client queries and concerns promptly and effectively Proactively communicate with clients to understand their evolving needs and expectations. This position will abide to tight deadlines and multitude of accounting of Management. Oversee the quality and accuracy of financial statements, reports, and other deliverables. Identify areas for process improvement and implement streamlined procedures. Stay abreast of changes in US accounting regulations and ensure team compliance. Implement technology solutions to enhance efficiency and accuracy in accounting processes. Assess workload and allocate resources effectively to meet client deadlines. Collaborate with senior management to ensure adequate resource planning and allocation. Required Skills/Abilities: Must have excellent verbal and written communications skills. Must have end to end accounting experience on AP, AR, Bank Reconciliation, Bookkeeping, Journal Entries. Proven experience in a Team handling role within a US accounting environment. Ability to manage and prioritize multiple tasks in a fast-paced environment. Proficient in accounting software (Quick books/Xero/Yardi/MRI property management). Good attention to detail and organizational skills Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in accounting, Finance, or related field. Minimum 6 years of relevant, hands-on accounting experience (US/UK) Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 5-day workweek ???? Comprehensive health & accident insurance ???? Generous paid time off and holidays ????? Complimentary lunches & dinners ???? Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways ???? Employee development programs Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

Key Responsibilities: Accounting & Tally Entries: Pass all accounting entries in Tally ERP including journal, purchase, sales, payment, receipt, and contra vouchers. Maintain ledgers, inventory records, fixed asset registers, and reconcile general ledgers. Handle inter-branch and inter-company accounting transactions accurately. Banking Operations : Prepare and manage bank payments, NEFT/RTGS/IMPS transfers , and cheque issuances. Perform daily bank reconciliations and resolve mismatches promptly. Liaise with banks for fund transfers, term loan servicing, BG/LC issuance, and account management. Maintain records of bank charges, interest entries, and coordinate with bank officials as required. Income Tax & TDS: Handle TDS deduction , return filing, and Form 26AS reconciliation. Ensure timely filing of Income Tax returns and assist with advance tax workings. Manage responses to Income Tax notices , rectifications, and scrutiny cases. Support tax audits and maintain documentation for IT compliance. Compliance & Reporting : Ensure compliance with applicable direct tax regulations and reporting under the Income Tax Act, 1961 . Generate MIS reports, ledgers, and schedules required for statutory audits. Coordinate with statutory auditors, tax consultants, and internal teams for audit closure.