10380 Bank Reconciliation Jobs - Page 30

#Location: Gurugram #Shift: US Shift #Experience: 3 to 5 #CTC: Upto 9 LPA #Qualification: Bachelors with Finance specialization

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 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 Proces...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 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 Applic...

Will be taking care of day to day accounting. GST calculation and filing. TDS Calculation. Invoicing and Billing. Bank reconciliation. Required Candidate profile Graduate with 3+ years of experience in accounting department of engineering or manufacturing company. Must have experience on GST, TDS and invoicing. Experience of working on ERP is a big plus.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

Job Description: Responsible for checking day to day activities of all types of vouchers i.e. payments, receipts including bank reconciliation, purchases, sales, investments booking in Tally ERP. Checking of contractors bills with proper supporting and corresponding GST and TDS compliances. Responsible for Weekly, monthly, quarterly MIS Reports. Responsible for all Monthly, Quarterly and Yearly GST, TDS and other statutory Compliances including GST audit. Preparation of Monthly, Quarterly, Half Yearly and Yearly Standalone and Consolidated Accounts . Co-ordination with Site and Project Team.

Perform voucher entry, billing, stock updates, and Excel reporting. Support backend accounting documentation and coordinate with teams for smooth data flow. Tally ERP hands-on experience is essential. Required Candidate profile 1–3 years of hands-on Tally ERP experience. Basic working knowledge of MS Excel (data entry, simple formulas) Good communication skills in English; able to read and speak in Hindi. (Must)

3-5 years of experience as a Finance Officer/Manager or in a similar role. understanding of GAAP and global accounting standards. exp in Taxation, GST, IT, PT, and local taxes; exposure to international taxation Microsoft Office, Tally, Zoho

1. Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO) to accounting system. 2. Knowledge of TDS & GST 3. Handling statements and vendor inquiries 4. Assisting in AP Sub-ledger close and other month end activities 5. Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management. 6. Following up on open Purchase Orders and invoices on hold 7. Assisting in AP Sub-ledger close and other month end activities.

We are looking for an Accountant to manage all financial transactions. Requirement: Candidates from a CA firm experience are prefer. Work experience as an Accountant Experience with General ledger functions Handle monthly and annual closing

Location:Noida Role- Associate /Analyst Please register in below link before you come for the interview https://pages.talview.com/hcl/663/index.html?c=1df5b65 Job Role:Associate/Analyst Be responsible for Cash Management responsibilities for a global clients F&A process Be responsible for Cash Applications, Cash Research and Journal Entries, Bank Reconciliations, Transaction Matching Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management Candidate to be from Commerce Background (Bcom/BBA/MBA-Finance/Mcom) Skills required: Experience in Cash Management end to end activities Goo...

Maintain accurate books of accounts using Tally ERP 9 and ensure timely data entry.Prepare and manage bank reconciliations,vouchers & financial records Handle statutory compliance including GST, TDS, PF, ESIC,& other applicable laws Food allowance Health insurance

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Responsibilities Responsible for U.S. income tax preparation for individuals and companies (Form 1040, 1065,1120, the 1120S, 990, etc.). Identify potential tax credits and liabilities. Ensures accurate and complete returns are filed in a timely manner for Federal, multi-state and local income tax returns by adhering to US Tax Compliance and regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES Prepare and assist in preparing simple to complex tax returns for individuals and businesses. Review various financial records like income statements, receipts of expenditures, and previous tax returns to determine a strategy for preparing current returns. Interview clients to get a thorough picture of th...

Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile ••Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

Dear Candidate, We are looking for Acoount Assistant in Noida/ Delhi Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 9211314999 Profile :- Account Assistant Qualification :- B.com Experience :- 2+ in CA firm Salary :- upto 18K Location :- Noida Job Description Key Responsibilities: Handle day-to-day accounting transactions (sales, purchases, expenses, receipts, payments). Prepare and maintain ledgers, trial balance, and bank reconciliations. Assist in statutory compliance GST, TDS, Income Tax, and ROC filings. Support in statutory, internal, and tax audits by coordinating with auditors. Prepare monthly, quarterly, and annual financial reports. Assist...

We are looking for an enthusiastic and results-driven Account Executive to join our team. The candidate will be responsible for managing all the operational work of accountant. Familiarity to work on Tally,daily accounting operations and self driven

Responsibilities: * Prepare monthly financial reports using Tally ERP software. * Manage accounts payable & receivable, GST filings & working. * Bookkeeping, bank reconciliations, journal entries, general accounting.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus

Roles and Responsibilities Manage accounts payable, including payment vouchers, purchase entries, sales invoices, credit notes, and vendor reconciliations. Perform bank reconciliations to ensure accuracy of financial records. Maintain accurate records of all transactions using Tally ERP software. Ensure timely submission of GST returns (GSTR-1) and other tax-related documents on time. Coordinate with internal teams to resolve any discrepancies or issues related to accounting operations. Desired Candidate Profile 6-10 years of experience in accountancy or a related field. B.Com degree from a recognized university (preferably). Proficiency in Tally ERP software; knowledge of MS Excel is an add...

Maintain financial records ledgers and general accounts. Preparation of daily, monthly and periodic reports Accounts payable and accounts receivable Knowledge of GST, TDS, and Income Tax regulations

Maintain financial records ledgers and general accounts. Preparation of daily, monthly and periodic reports Accounts payable and accounts receivable Knowledge of GST, TDS, and Income Tax regulations

Nexdigm is conducting a walk-in drive for Indian accounting professionals with 2 to 7 years of experience on September 20, 2025 (Saturday). Lead Associate: DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statement...

Urgent Opening at Goregaon Location Job Title: Account Executive Location: Goregaon, Mumbai Experience Required: 1 to 2 years Salary Range: 25,000 per month Joining: Immediate Joiner Preferred Job Description: We are looking for a proactive and detail-oriented Account Executive to join our team in Goregaon. The ideal candidate should have 1-2 years of experience in accounting and be familiar with GST, TDS, and general accounting practices. This is an excellent opportunity for someone who is looking to grow their career in a supportive and fast-paced environment. Key Responsibilities: GST Filing: Prepare and file GST returns on the GST portal. TDS: Calculate and manage TDS deductions and fili...