14796 Bank Reconciliation Jobs - Page 32

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely bank reconciliations and voucher entries * Prepare monthly financial statements and reports Annual bonus

About The Role Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finan...

Responsibilities: * Process purchase entries & sales invoices * Maintain petty cash system * Ensure accurate bank reconciliations * Prepare monthly financial reports using Tally software * Calculate taxes & submit returns on time Health insurance Provident fund

Senior Accountant for Bareilly, Uttar Pradesh This job offered only for Bareilly & near by applicant Education:- Any degree form commerce background Experience: - 5-10 years Salary:- 25k -30k Skills:- Very good accounting knowledge, TDS ,GSTR 1 3B, Advance office, words, Excel, Tally ERP, Busy etc. Job Location:- Ghaziabad, Uttar Pradesh , required a local candidate company distance minimum 50 k.m. Responsibilities Include: The ideal candidate should have a minimum of 8 to 10 years of accounting experience, with a strong grasp of financial regulations, including GSTR-1, GSTR-3B, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge. Maintain accurate and up-to-d...

Role & responsibilities We are looking for an Account Executive to join our internal accounting team. Responsibilities: Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for submission to auditors Prepared monthly statutory reports and payments of TDS, P.F., P.T., and Service Tax. Maintained all employees CTC breakup including mid-year CTC Changes Col...

Cost analysis - Analyze the costs of production, including raw materials, labor, and overhead, to identify cost variances. Financial reporting. Inventory management Accounts payable/receivable Budgeting and forecasting Regulatory compliance

Responsibilities: * Maintain accurate financial records using Tally, GST, and bank reconciliations. * Manage customer accounts, prepare invoices, and process payments. * Conduct petty cash management and voucher entries.

Handle day-to-day accounting operations, including accounts payable, receivable, and bank reconciliations Prepare and maintain financial statements, balance sheets, and profit & loss accounts Required Candidate profile Manage GST, TDS, and other statutory compliance requirements Coordinate with auditors for internal and external audits capitalplacement02@gmail.com

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

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Key Responsibilities: Handle end-to-end accounting, including GST, TDS, and finalization of accounts. Manage bank reconciliation, vendor payments, and monthly closings. Coordinate with auditors and ensure statutory compliance.

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

Role & responsibilities -GST ,Tally ,TDS,inventory ,Payment Reconcillation Preferred candidate profile -Required only Male candidates with 1year experience in Accounts executive role

Role & responsibilities Job Description: Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Shift timings US Night Shift (5PM to 2.30 AM) Comfortable working from office Commerce Graduates NP - Immediate CTC - 2.40LPA Work Location - DDC5 HR Subhijeetsingh subhijeet_g@trigent.com

Responsibilities: * Manage customer relationships, close sales, prepare invoices & deliver challans. * Oversee bank reconciliations, GST compliance & e-invoicing. Provident fund Annual bonus

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrac...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serv...

Perform Bank Reconciliation Prepare and maintain GST workings Assist in TDS computation Verify Sales & Purchase Entries Maintain debit and credit ledgers Handle day-to-day entries and operations in Tally Support in Accounts Finalization

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage i...

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Manage daily accounting entries and bookkeeping tasks (Tally) Reconcile bank statements & ledgers Maintain proper documentation for all financial transactions (Excel) Handle GST filings and ensure compliance with all applicable tax regulations Required Candidate profile B.Com, 2+ yrs experience Proficient in Tally ERP 9 / Tally Prime Knowledge of GST, TDS, income tax Excel & reporting skills Can join within next 10 - 15 days

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, TDS filings, and balance sheet preparation. Ensure accurate and timely financial reporting to stakeholders through regular updates on income statements and cash flow statements. Maintain general ledger accuracy by performing journal entries and adjustments as needed. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable, payable, inventory management, etc. Perform monthly closings procedures such as closing journals, posting final balances, and preparing year-end reports. Desired Candidate Profile 1-5 years of experi...

should have good English communication skill ,must handle Accounting ,processing salary , tally entries ledger entries , ERP solution

Responsibilities Review and prepare corporate tax compliance on behalf of clients. Projects may include calculation and preparation of federal, state, and local tax returns, quarterly estimates, vouchers, extension, and projections Review and prepare corporate income tax provision calculations Conduct tax research and stay up to date with changes in tax regulation and develop tax planning skills at the federal and state level Provide support, guidance and on the job training to technically develop less experienced individuals Delegate work to staff, proactively manage pipeline of work and resources Communicate with the team and client to ensure all relevant information is collected or addres...