18666 Bank Reconciliation Jobs - Page 21

We are looking for a highly skilled and experienced Title Closing Desk Specialist to join our team at KG Invicta Services (KGiS). The ideal candidate will have a strong background in recruitment and staffing, with excellent communication and problem-solving skills. Roles and Responsibility Manage and coordinate the closing of titles for various projects and initiatives. Collaborate with cross-functional teams to ensure seamless execution of title closing processes. Develop and maintain relationships with clients and stakeholders to understand their needs and provide effective solutions. Analyze data and reports to identify trends and areas for improvement in the title closing process. Provid...

We are looking for a highly skilled and experienced Process Associate to join our team at KG Invicta Services (KGiS). The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. As a Process Associate, you will play a critical role in ensuring the smooth operation of our financial processes. Roles and Responsibility Manage and maintain accurate financial records and reports. Perform data entry and reconciliations to ensure accuracy and completeness. Analyze financial data to identify trends and areas for improvement. Develop and implement process improvements to increase efficiency and productivity. Collaborate with cross...

Responsibilities: Maintain day book, stock register & petty cash book Manage accounts payable/receivable & bank reconciliations Prepare GST returns, tax invoices & sales/purchase entries E invoicing Stock management TDS Banking Annual filings

Hiring for Experienced Candidates in Accounts Receivables Job Designation: Senior Executive Level of experience: 2.5 years to 5 years If Shift Timings comes between 6:30pm to 6:30 am, 2 - way cab facility would be provided for candidates who are within 20 km of radius from Sutherland Perungalathur office which is opposite to Perungalathur Railway Station Candidates who are interested to work in night shift and rotational week offs only should apply for this Job Role. Role & responsibilities Level of Experience Required: General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting 1. Prepare and post monthly journals 2.Month end close activities within ...

Basic knowledge of GST work Expertise in Tally Must have hands-on experience in Tally ERP 9 Manage the daily operations of accounting Process month & end year process Accounts payable/receivable, cash receipts, general ledger, payroll & utilities

Managing Accounts Teams / Accounting and A.R & A.P. Supporting to build new auto invoicing software. Efiling of GST, TDS. And coordinating with PF, ESI and PT. Reconciliation of Bank transactions. Payroll maintaining Required Candidate profile Male /Female Any Graduate Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Role:Executive Assistant Key Responsibilities: Manage the Vice Chairmans calendar, meetings, and travel arrangements Handle correspondence, emails, and phone communications Prepare presentations, reports, and meeting agendas Coordinate internal and external meetings and follow-ups Maintain confidentiality of sensitive information Support day-to-day administrative and operational activities Experience: Minimum 26 years Work Location: Chennai - Thousand Lights Department: Finance / Administration Reports To: Accounts/Finance or Admin Job Summary: We are seeking a detail-oriented and proactive Junior Accounts / MIS / Admin Assistant to support our finance and administrative operations. The idea...

Roles & Responsibilities: Well versed with Indian Accounting Standards and follow rules set by GOI. Taking care of account receivables (AR) of company. GST reconciliation. Checking bank payments and bank reconciliation. Taking care of invoicing along with payments. TDS Cash Management. Work on Balance Sheets. Maintaining up-to-date knowledge of provident fund, ESI and other compliances related to employee welfare. Preferred candidate profile: Minimum 1 years of experience in the accounting field. Effective written and verbal communication capabilities to facilitate clear and concise results Required knowledge of Microsoft Office Suite and other applications related to accounting such as Tall...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, TDS filing, GST compliance, ITR preparation, and bank reconciliations. Ensure accurate voucher entry, ledger posting, party and vendor reconciliations, purchase entries, sales entries, and forex transactions. Maintain a high level of accuracy in financial records using Tally Prime software. Prepare monthly MIS reports to track business performance. Provide support for audit processes by maintaining all necessary documents and records. Solving daily quarries of auditor & creditor in TDS and follow up it as per need. Helping in GSTR2 reconciliation.

Role Description This is a full-time on-site role for a US Accountant, located in Ahmedabad. The US Accountant will be responsible for preparing and analyzing financial reports, managing accounts payable and receivable processes, supporting tax preparation, ensuring compliance with US accounting standards, and performing day-to-day bookkeeping tasks. The role will also include reconciling bank statements, monitoring budgets, and providing financial insights to support decision-making. Qualifications Proficiency in accounting principles, financial reporting, and general ledger management Skills in accounts payable, accounts receivable, and bank reconciliation Experience with tax preparation, ...

Relationship Executive - GL North West Duties and Responsibilities To achieve given Sales nos through customer walk in Work closely with the branch Service executives to drive Gold loan customers for fulfillment Ensuring policy adherence and meeting compliance requirement Tracking Approval rate & other critical SLA deliverables for Gold loan product Supporting Assayer in Operations /documentation Required Qualifications and Experience Graduate with 1-3 years of relevant experience. Knowledge of Cross Sell / Gold Loan Sales ,Good Selling skill, Good Interpersonal skill Location - Delhi / NCR, Mumbai, Pune, Bengaluru, Chennai, Coimbatore, Ahmedabad, Kolkata, Hyderabad, Patna

Maintain and review books of accounts Handle TDS & GST payments and returns Perform bank/ledger reconciliations Ensure statutory compliance Coordinate with clients Good working knowledge of Tally required

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

Responsibilities: * Prepare financial reports: balance sheet, cash flow statement, income tax returns * Manage bank reconciliations * Calculate TDS deductions * Ensure compliance with GST laws * Submit TDS returns on time Provident fund

Responsibilities: * Prepare financial reports and statements * Ensure compliance with accounting standards and policies * Manage accounts payable/receivable process * Conduct bank reconciliations and audits

-Understanding of the financial reporting and accounting -Managing Financial Accounts -Ensure the reporting of all financial information -Ensure the Bank Compliance activities -Review all cash and account reconciliations -Understanding-TDS & GST.

We are looking for a skilled Accountant to join our team at LPS GLOBAL SCHOOL, playing a crucial role in managing financial operations and ensuring the school's financial stability. The ideal candidate will have a strong background in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit quer...

We are looking for a highly skilled and experienced Audit Executive to join our team at Chaitanya Hospital. The ideal candidate will have a strong background in auditing and excellent analytical skills. Roles and Responsibility Conduct audits to ensure compliance with regulatory requirements and internal policies. Identify areas of improvement and provide recommendations for enhancement. Develop and implement audit plans, procedures, and protocols. Collaborate with cross-functional teams to resolve audit findings and recommendations. Maintain accurate and detailed records of audit activities and results. Stay updated with changes in regulations and industry standards. Job Requirements Strong...

We are looking for a skilled Senior Accountant to join our team at Chaitanya Hospital in the Medical Services/Hospital industry. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. 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 standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelo...

Role & responsibilities Payables and Receivable Management Maintaining Accounts Payable & Receivable. Understanding the complete process of transaction, its recognition and processing. Ledger scrutiny of open items, retentions, deposits, etc. Remittance to foreign vendors including compliance of related statutory compliance Dealing with banks for opening of BGs, SBLCs, Understanding of inter-departmental process including store, purchase in general Statutory compliance Compliance of various statutory regulations including timely deposition of undisputed amount Filing of periodical returns for TDS, GST, etc. Preparing Cost Audit, Tax Audit & GST Audit reports and dealing with Auditors.

Responsible for maintaining accurate accounts, handling GST, TDS and statutory compliance, preparing financial statements, managing reconciliations, supporting audits, and ensuring timely MIS reporting and financial control.

Requirements - Minimum Qualification: Graduate (B.Com/BMS or equivalent). Experience: Minimum 1 or 2 year of experience in accounting, collections, or related work. Proficiency in Tally Prime / accounting and Good MS Excel. Strong communication and follow-up skills. Detail-oriented with good organizational ability. Ability to work independently and meet deadlines. Responsibilities - Maintain day-to-day accounting entries in Tally Prime. Handle accounts receivable and payable operations. Prepare and update ledgers, journals, and financial records. Perform bank reconciliation and assist in monthly closing activities. Coordinate with clients for timely collection of outstanding payments. Follow...

Maintain vouchers, journal entries, and ledgers Assist in monthly, quarterly, annual financial closing Maintain records for audits .Prepare GST returns and other statutory filing.

Responsibilities: * Prepare financial reports using Tally & GST software * Manage bank reconciliations and balance sheets * Ensure accurate general accounting practices * Calculate TDS deductions and submit returns on time

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Process...