5576 Bank Reconciliation Jobs - Page 30

Manage day-to-day accounting functions including accounts payable/receivable, bank reconciliations, ledger mainten & cash flow. Prepare financial statements, MIS reports, balance sheets, and profit & loss accounts. Send CV Kamlesh Thakur 9911147805

Qatar Airways is looking to hire an Accountant in Card Processing team based at Ahmedabad, India This position will be primarily Responsible for handling the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India Perform the required actions to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts Responsibilities: Own the receipt verification with bank statement to ensure collections are on time and accurate Assist in refund, chargeback and debit/credit adjustment request processing by updating notification database and actioning timely on the acquirers settlements Perform investigation of exceptions in sales/refund reconciliation to ensure on time collection and exception clearing Review customer accounts ageing report and identify reconciliation exceptions and set-off all outstanding documents as per SLA Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off) Assist in preparing, submitting and accounting chargeback write-off requests by ensuring quality documentation and process excellence Assist in the month-end receipt verification and bank-to-receipt reverse checks to ensure all relevant bank entries are posted within the month of transaction Perform the exception adjustments to ensure clearance in the AR Customer Account Assist in the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams Maintain an updated statistics to ensure accurate reporting whenever it is required Identify and report any system issue to HO CPU and follow-up regularly for resolution Perform all activities ensuring SLAs are achieved Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills Your imagination Your ambition Here, there are no boundaries to your potential and the impact you can make Youll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience You have the chance to be a part of our future, and build the life you want while being part of an international community Our best is here and still to come To us, impossible is only a challenge Join us as we dare to achieve whats never been done before Together, everything is possible Qualifications Bachelors Degree or Equivalent with Minimum 1 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft Today, we deliver excellence across 12 different businesses coming together as one Weve grown fast, broken records and set trends that others follow We dont slow down by the fear of failure Instead, we dare to achieve whats never been done before So, whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community

Qatar Airways looking to hire a Senior Accountant in our Card Processing team based at Ahmedabad, India This position will be primarily Responsible for supervising the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India Supervise the entire process to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts Responsibilities: Review the investigation of exceptions in sales/refund reconciliation done by team members to ensure on time collection and exception clearing Review the processing of refund and chargeback requests by the team members for compliance with SLAs Review the handling of chargebacks and other adjustments by team members and ensure timely and accurate actions Review the daily receipt verification with bank statement to ensure all collections are collected as per agreed settlement timeline with Acquirers and accounted as per SLA Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off) Review the chargeback write-off requests for ensuring quality documentation and process excellence Review the daily sales/refund accounting exceptions to ensure all sales and refunds are posted within the month of transaction Review the exception adjustments to ensure clearance in the AR Customer Account Review the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams Maintain an updated statistics to ensure accurate reporting whenever it is required Identify and report any system issue to HO CPU and follow-up regularly for resolution Perform all activities ensuring SLAs are achieved Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills Your imagination Your ambition Here, there are no boundaries to your potential and the impact you can make Youll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience You have the chance to be a part of our future, and build the life you want while being part of an international community Our best is here and still to come To us, impossible is only a challenge Join us as we dare to achieve whats never been done before Together, everything is possible Qualifications: Bachelors Degree or Equivalent with Minimum 4 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft Today, we deliver excellence across 12 different businesses coming together as one Weve grown fast, broken records and set trends that others follow We dont slow down by the fear of failure Instead, we dare to achieve whats never been done before So, whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community

Role & responsibilities Handle day-to-day accounting functions such as accounts payable, accounts receivable, and bank work. Maintain accurate books of accounts including journal entries etc. Prepare bills and receipts and reports. Prepare and file GST, TDS, and other statutory returns. Assist in monthly, quarterly and annual closings and audits. Monitor and analyse accounting data to produce financial reports. Coordinate with internal departments Preferred candidate profile Bachelors degree in Accounts. Minimum of 5-7 years of experience in accounting Proficiency in accounting software (eg. ERP, Far vision ) Strong attention to detail and accuracy. Leadership and team management skills. Good understanding of accounting principles I nterested candidates can send the updated CV on the below email id.- careers@manasgroup.in & manasindiahr@gmail.com

Responsibilities: * Maintain day book & Excel data management * Ensure accurate bank reconciliations * Manage client relationships through effective communication * Prepare financial reports using Tally ERP software Annual bonus

Responsibilities: * Manage financial records using Tally ERP & GST compliance * Ensure accurate bank reconciliations & timely TDS payments * Collaborate with management on budget planning & forecasting

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Senior Executive, Finance Job Location: Gurgaon, India Job Expectation and Scope This person will play a critical role in maintaining the accuracy and efficiency of our financial operations. He/ she will be responsible for a wide range of tasks, including daily cash management, expense processing, vendor and bank reconciliations, month-end close activities, supporting audits etc. This is a fast-paced and demanding role that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and as part of a team. This person will be directly reporting to the Assistant Manager, Finance. Key Responsibilities Monthly Maintain the fixed assets register, including capitalization and depreciation calculations Perform vendor reconciliations, Ageing and obtain balance confirmation Prepare bank reconciliation statements, Cash Flow. Create schedules of expenses, advances, Accruals etc. along with reconciliations Update forex payment tracker. Complete other month-end closing activities as assigned Track actual vs agreed payment terms with vendors and suppliers Monitor performance of delivery and service channels (ASCs/ Stockists) Analyze employee travel and entertainment expenses in detail Knowledge in payroll and procurement process Daily Vendors and employees bills verification, accounting and payments Verification and Booking of Purchase invoice, Credit and Debit note with statutory Compliance. Track and report daily collections and bank balance Monitor bank transactions and address any discrepancies Make statutory Payments of Custom Duty, GST, TDS etc. Ad-hoc Support statutory and internal audits by responding to queries, preparing submissions, and ensuring timely closure Creation of Vendor after verification of documents Manage petty cash and ensure proper documentation Prepare various financial documents and reports as needed Follow up with banks and other external parties on financial matters Handle cash transactions in both INR and foreign currencies Qualification: Bachelors degree in accounting/ finance Minimum 3 years of experience in similar role Strong understanding of generally accepted accounting principles (GAAP) Sound Knowledge of TDS and GST Proficient in Microsoft Excel and accounting software Excellent analytical and problem-solving skills Strong attention to detail and accuracy Ability to work independently and as part of a team Excellent communication and interpersonal skills Compensation and Benefits: Very competitive package. How to Apply: Submit cover letter and resume to hr-india@dlight.com About d.light d.light is a fast-growing international consumer products company serving people without access to reliable electricity. Our mission is to enable households without reliable electricity to attain the same quality of life as those with electricity. We began by replacing every kerosene lantern with clean, safe, and bright light. We have achieved our aim of transforming 100 million lives by 2020 and look forward to the next goal of transforming 1 billion lives by 2030. d.light serves over 60 countries, through over 15,000 retail outlets, 10 field offices, and four regional hubs. The company employs over 400 people directly, and indirectly employs hundreds more worldwide. d.light is financed by prestigious venture capital firms including Nexus Venture Partners, Draper Fisher Jurvetson, Garage Technology Ventures, the Mahindra Group; with investment from leading social enterprise funds Omidyar Network, Acumen Fund and Gray Matters Capital. We were recently awarded the Ashden Award for Sustainability and named for the second year in a row as one of the worlds top 100 clean technology enterprises by the CleanTech Group. To learn more, please visit www.dlight.com . Job Description: Senior Executive, Finance - Gurgaon, India d.light

Roles and Responsibilities Assist with financial and tax audits and co-ordinate with CA. Updating tally with necessary data. Facilitate and complete monthly close procedures Clients: A report must represent the statement showing the advance payments & the billed amount received form clients, balance payment Preparing tax returns. Prepare monthly account reconciliations Preparation of estimate & bills for the clients Maintaining records of the daily expenses project wise. Desired Candidate Profile Fluent in English Excellent communication skills Well versed with GAAP Expertise in tally. Good knowledge of UP and DELHI taxes, GST etc. Good time management and organizational skills Strong analytical and problem-solving skills Deadline-driven and highly motivated individual

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

Audit Managemnet. Internal audit. Sataitutory audit. Bank reconcilation. General accounting. Coordination with the client and other staff members. Direct / Indirect taxation. Maintain books of accounts. help in finalisation of balance sheet. Required Candidate profile CA inter/ Semi qualified CA minimum 2+ year experince will be prefrred. CA inter fresher also can apply. Good knowledge of Tally/ERP. Learing ability. Location :- Sector 63 Noida. Perks and benefits As per insutry standard,

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners across the international market(EMEA predominantly) , understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives. Keeping your ears to the ground to collect customer feedback and forming a pipe for regular flow of customer insights to the product team. Building the backbone for our sales process to scale for the next stage of growth. What makes you a good fit Your childhood dream was to sell ice to an eskimo (brownie points if you've tried it). You have 4+ years of experience doing enterprise sales at a SaaS startup with at least 1 year of experience in international B2B sales . You have stories of selling stuff to people (this could even be concert tickets, sports cards or something you made). You have a way with words and have a collection of the best cold emails you've seen and written. You have a genuine interest in conversations with people.

Role & responsibilities General Accounting : Assist in maintaining accurate financial records for day-to-day operations. Handle basic accounting tasks like journal entries, accounts payable/receivable, and general ledger management. Bank Reconciliation (BRS) : Perform monthly bank reconciliations, ensuring discrepancies are identified and resolved promptly. Vendor Book Management : Maintain and review the vendor book for any pending invoices, payments, and reconciliations. Ensure timely payments and proper documentation. General Ledger (GL) Review : Assist with the preparation and review of general ledger accounts. Ensure all entries are posted correctly and follow accounting policies. Preferred candidate profile Experience : Minimum of 3 years in an accounting role, with experience in basic accounting tasks, Bank Reconciliation Statements (BRS), Vendor Book, and GL review. Education : Bachelors degree in Accounting, Finance, or related field. Skills : Strong understanding of accounting principles and practices. Proficient in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. Good knowledge of Bank Reconciliation, Vendor Book, and GL review. Attention to detail and strong organizational skills. Ability to work independently and manage time effectively. Preferred : Experience with financial reporting and month-end closing processes. Share your profile to yuvaraju@prodigyrecruit.com or call 9884286090 for more information.

Dear Candidate, Greetings ! Accel IT Services , a division of Accel Limited, is a reliable and long-term digital transformation partner for IT, VSAT and enterprises customers. The company specializes in Warranty and Logistics Management Services, Infrastructure Management Services, Large Project Management, Cloud Infrastructure, Enterprise Security, RPA, Managed Services, and Training. With the acquisition of Computer Factory Private Limited and Ensure Services (India) Limited, the company has expanded its geographic footprint and portfolio across Country Role : Accountant / Treasury Exp : 2+ Yrs exp. Location : Nungambakkam ,Chennai Np : 15 Days Job description Should have Experience in BRS Should have Strong experience in Letter of Credit Should have expreince in Bank Gurantee . Daily day to today task Maintance ledger Maintan vouchers , documents etc. Intrested candiadates please share your profile along with Current CTC, Expected CTC & Notice period . Please send your profile to rosy.j@accelits.com

MIS Preparation and Presentation for the manufacturing site Cost Management CAPEX/OPEX management of the plant Account Payable/receivable Vendor Payment & Bank reconciliation. Maintain records of vouchers, invoices, vendor payments, etc. Ensuring compliance with accounting and tax laws. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. Desired Candidate Profile 8-12 years of proven experience with the pant activities. Proficiency in accounting software, Microsoft Office, Candidate should be from Pharma (OSD) working experience. Good communication skill. Should be willing to work in Mysore Plant.

We are seeking a detail-oriented and experienced Accountant specializing in Foreign Accounts to manage and oversee our financial operations related to the USA, UK, and UAE. Provident fund

The company RentoMojo, founded by IITM alums and serial entrepreneurs, aims to cater to the needs of working professionals by offering furniture and appliances on a rental basis. Currently, with over 130,000 subscribers and a presence in 16 cities across India, RentoMojo has become a market leader in the consumer rental industry. The company has been profitable since October 2021 and is expected to grow significantly in the coming years. As a Finance Executive at RentoMojo in Bangalore, you will be responsible for managing the company's capital structure and partnering with various business teams to support financing decisions. You will play a key role in documentation for onboarding investors and building analytical models to evaluate capital structure decisions. Additionally, you will assist in research for new financing structures, data mining, and credit rating outcomes. To be successful in this role, you should be pursuing CA or MBA (Finance) or have a BCOM/MCOM with a minimum of 2 years of experience. Advanced expertise in MS Excel, Word, PPT, and other similar tools is required, along with strong analytical and problem-solving skills with keen attention to detail. Skills in cash management, data mining, financial modeling, and financial analysis will be essential for this position. If you are ready to take on life-changing growth opportunities in a dynamic and innovative environment, RentoMojo offers a culture that values zooming in on details while also zooming out for future scalability. With a focus on frugality, accountability, and long-term decision-making, the company is committed to continuous improvement and success. Join RentoMojo's core team led by Founder & CEO Geetansh Bamania and contribute to the company's mission of providing flexibility and value to customers while maintaining a sustainable approach. This role will offer you the chance to work closely with senior finance leaders and make a significant impact on the company's financial strategies and growth trajectory.,

The role involves booking journal entries based on bank statements and client information to maintain accurate financial records. You will be responsible for preparing Bank Reconciliation statements and keeping financial logs up to date. Additionally, you will prepare a monthly financial reporting package for Hedge Funds, which includes determining the "Net Asset Value" and creating the Statement of Assets and Liabilities as well as the Profit and Loss Statement. It is essential to ensure that fund income and expenses, such as management and performance fees, are accrued for accurately and comply with relevant accounting standards. You will handle the precise and timely processing of all capital activities, including calls and distributions, transfers, rollups, capital commitments, and calls. Deriving pricing for portfolio investments and updating status reports will also be part of your responsibilities. Managing the daily cash flow of trades and monitoring fund cash-flows will be crucial for Cash Management. Processing incoming and outgoing cash movements related to capital activity will also be required. Additionally, you will prepare custom reports to meet client requests and independently complete cash, portfolio, and capital reconciliations. Investigating and resolving any discrepancies that may arise during the reconciliation process will also fall under your purview.,

You should have a good knowledge and understanding of accounting including GST/TDS and their compliances, bank reconciliations, financial concepts, and portfolio theory. It is essential to have hands-on knowledge of MS Office applications such as Excel, Word, and PowerPoint. Strong verbal and written communication skills, along with proficiency in mail etiquette, are required for this role. Candidates must be graduates or postgraduates in commerce or finance with an age limit between 21-23 years. The ability to multi-task across various verticals and adapt to flexible work timings is crucial. You should be committed to your work and willing to work late hours or in staggered shifts as needed.,

As a Junior Accountant at ATHULYA MERCHANTS PRIVATE LIMITED, you will be responsible for various accounting tasks including bank reconciliation, accounting records management, data security, error correction, fixed assets management, financial analysis, general ledger maintenance, and professional development. Your primary duties will involve reconciling bank accounts, maintaining accounting records for subsidiary branches, assisting in securing financial data, identifying and correcting accounting errors, preparing fixed asset schedules, assessing the financial status of organizations, updating general ledger accounts, and enhancing knowledge through educational programs. To excel in this role, you should have a strong understanding of basic and intermediate accounting principles, proficiency in mathematical operations, the ability to meet deadlines consistently, excellent attention to detail, and the capability to compile accurate accounting reports. You should also be committed to producing high-quality work regularly, proficient in relevant accounting computer applications, and open to performing other accounting-related tasks as required. We are looking for recent graduates who are immediately available to join our team. The salary offered for this position is in the range of 8,000 to 11,000 per month. This is a full-time job with a day shift schedule located at 41 B.B. GANGULY STREET CENTRAL PLAZA 3RD FLOOR, Kolkata, West Bengal-700012. If you meet the criteria mentioned above and are ready to contribute to our accounting team, we encourage you to apply for this exciting opportunity.,

Join our team at Brahmani Gems, a leading manufacturer in the diamond and jewelry industry, as an experienced Accountant! We give preference to dedicated professionals with a minimum of 5 years of experience in the accounting field, specializing in GST filing, stock valuation, and bank reconciliation for the diamond and jewelry manufacturing sector. The most critical skill required for this role is strong problem-solving abilities related to the financials of the company. Responsibilities: Oversee day-to-day financial transactions, emphasizing GST filing, stock valuation, and bank reconciliation tailored to the diamond and jewelry industry. Ensure accurate and timely GST filings, staying updated on changes in regulations related to the diamond and jewelry sector. Implement and manage stock valuation methods specific to the diamond and jewelry industry to ensure accurate financial reporting. Conduct bank reconciliations with a focus on industry nuances and resolve discrepancies in a timely manner. Utilize strong problem-solving skills to address financial challenges and optimize processes. Prepare and analyze financial statements with a deep understanding of GST implications and stock values in the diamond and jewelry context. Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of CA articleship is highly preferred. Experience related to Diamonds and jewelry industry will be highly preferred Minimum of 5 years of experience in the accounting field, with a focus on GST filing, stock valuation, and bank reconciliation in the diamond and jewelry manufacturing sector. Experience working under a chartered accountant is a significant advantage. Proficiency in accounting software Talley is a must Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Benefits: Competitive salary commensurate with experience. Professional development opportunities. One-month salary bonus provided on Diwali. How to Apply: Interested candidates with a minimum of 5 years of experience in accounting, specifically within the diamond and jewelry manufacturing industry, and exceptional problem-solving skills related to financial challenges, especially those with CA articleship or experience working under a chartered accountant, are invited to submit their resume and a cover letter detailing their relevant experience to brahmanigems@gmail.com Company Overview: Brahmani Gems is a distinguished name in the diamond and jewelry manufacturing industry. We pride ourselves on our commitment to quality and innovation. Join our team and bring your wealth of experience and problem-solving prowess to contribute to our dynamic and growing organization. Equal Opportunity Employer: Brahmani Gems is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Schedule: Day shift Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 3 years (Preferred) Total work: 3 years (Required) Location: Mumbai, Maharashtra (Required),

As a part of the Finance team at Shure, the Accounts Professional will be responsible for various tasks related to finance and accounting. This includes working experience in SAP, good communication skills, and knowledge in areas such as Intercompany and Bank Reconciliation, TDS, GST, Vendor Management, Employee Expense claims processing, maintaining documentation, and supporting audits. The ideal candidate should have educational qualifications such as CA, MBA-Finance, M Com, or B Com along with experience in SAP. Shure, a global leader in professional audio electronics, has been operational in Hyderabad since June 2019. With a history of product innovation spanning over 90 years, Shure is known for its high-quality audio equipment including microphones, headphones, wireless audio systems, and conferencing systems. The company values trust and reliability, which are reflected in its Core Values and commitment to excellence. Headquartered in the United States, Shure operates in more than 35 regional sales offices, engineering hubs, and manufacturing facilities across the Americas, EMEA, and Asia. The company offers an Associate-first culture, flexible work arrangements, and opportunities for all employees to grow and succeed. At Shure, we believe in creating an inclusive, diverse, equitable, and accessible work environment. We understand that every professional journey is unique and are committed to providing an equitable candidate experience. If you are excited about the Accounts Professional role, possess the necessary skills, and share our passion for inclusivity and diversity, we encourage you to apply and be a part of our dynamic team at Shure.,

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

As a Senior Accountant at Enorme Lifesciences Pvt. Ltd., you will play a crucial role in managing all financial activities with a focus on ensuring compliance with GST, EPF, ESI, TDS, and other statutory requirements. Your responsibilities will include overseeing accounting operations, preparing financial statements, coordinating regulatory reporting, and maintaining party ledgers. You will also be responsible for bank reconciliations, balance sheets, financial reporting, and handling sales and purchase bills. Key Responsibilities: - Manage all accounting operations such as Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. - Prepare timely monthly financial statements and regulatory reporting. - Research technical accounting issues and ensure compliance with statutory requirements. - Conduct bank reconciliations and resolve discrepancies promptly. - Maintain and reconcile party ledgers for accurate financial records. - Prepare balance sheets, profit & loss statements, and analyze financial statements for discrepancies. - Ensure timely and accurate processing of sales and purchase bills. - Assist in developing business processes and accounting policies for internal controls. Qualifications: - MBA in Finance or a related field. - Minimum of 5 years of experience in a senior accounting role. - In-depth knowledge of GST, EPF, ESI, TDS, and accounting principles. - Experience with general ledger functions and accounting software. - Strong attention to detail and accuracy. Preferred Skills: - Familiarity with accounting software and ERP systems. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work independently and manage multiple priorities. Benefits: - Competitive salary and benefits package. - Health insurance, Provident Fund, Paid sick time. - Performance bonus and yearly bonus. - Opportunity to work in a growing startup with experienced leaders. - Collaborative and innovative work environment. If you meet the qualifications and are interested in this full-time position, please send your resume and a cover letter to [jain.rahil@gmail.com]. Join us on our journey of delivering high-quality health products and being a part of a dynamic and innovative team.,

You are looking for a Senior Accountant to join the team at Vasai (East) next to Range Office. With 10 to 20 years of experience, you will be responsible for various accounting tasks such as monthly GST working, online filing of GST returns including GSTR 3B and GSTR 1, monthly GSTR 2B, and books reconciliation. Additionally, you will handle quarterly TDS returns, preparation of budget and forecasting, and coordination with auditors for finalization, CA certificate, and GSTR 9C. Your duties will also include bank reconciliation in Tally ERP9, approval of petty cash expenses, verification of bank, debtors & creditors reconciliation, attendance record verification, processing of salaries and transfers to employees" bank accounts, handling ESIC, PF & PT returns, preparation of outward documents and sending them to the bank, preparing FIRC documents and sending them to the bank, creating various MIS reports, and coordination with CS for ROC filing. The working hours for this position are from 9:30 AM to 6:30 PM, Monday to Saturday. If you have a Bachelor's degree and at least 1 year of experience in accounting, A/R analysis, and total work, this could be the perfect opportunity for you. This is a full-time, permanent position requiring you to work in person at the specified location. If you are interested or have any further queries, feel free to contact Prachi C at 7775866291.,

You are a valuable team player being sought to join the team at Dimakh Consultants. Your responsibilities will include operational knowledge of Tally, Excel, bookkeeping, entries, balance sheet preparation, and banking. It is essential to possess multitasking and time management skills, along with excellent oral and written communication abilities. In this role, you will be responsible for maintaining books of accounts and general ledger accounting, handling day-to-day accounting transactions, passing necessary voucher entries in Tally, conducting bank reconciliations, and managing petty cash. Additionally, you will provide assistance to all company staff on accounting-related issues and identify, research, and resolve discrepancies in transactions. Your tasks will involve developing, testing, and implementing new applications and technologies, as well as testing, maintaining, and recommending software improvements to ensure strong functionality and optimization. Effective communication with management and technical support colleagues is crucial. Moreover, you should be willing to learn and adapt to the rapidly changing trends in clerical work.,