18666 Bank Reconciliation Jobs - Page 32

Jr.Accountant Location: Andheri West, Mumbai What Youll Do Manage day-to-day accounting entries in Tally Prime with accuracy and responsibility.(Mandatory) Handle bank reconciliations, ledger reconciliations, and journal entries with confidence. Prepare and verify sales and purchase invoices regularly. Assist to manager with GST work, documentation, and return preparation. Coordinate courier dispatches and Ticket bookings (Flights & Hotels) (simple operational tasks). Organize records, documents, and assist the senior accountant in month-end closing. Ensure smooth communication with vendors and internal teams. What Were Looking For 1-3 years of hands-on accounting experience. Strong expertis...

Responsibilities: * Maintain accurate financial records using Tally ERP, Book Keeping & GST * Manage customer relationships through effective communication * Knowledge in bank reconciliation * Immediate joiner preferred

Responsibilities: * Prepare monthly financial reports using Quick Books & Nimble software * Manage US accounting operations from start to finish * Ensure accurate bank reconciliations every month Annual bonus Provident fund

Job Title: US Accountant Location: Ashram Road, Ahmedabad Experience: 1 - 5 Years Employment Type: Full-time We are looking for a detail-oriented and reliable US Accountant to join our growing finance team and support our US-based clients. The ideal candidate will have hands-on experience in US accounting practices and a strong understanding of GAAP standards, with the ability to deliver accurate and timely financial records on a monthly basis. Key Responsibilities: Handle end-to-end bookkeeping for US clients, ensuring accuracy and completeness of financial data Manage Accounts Payable (AP) and Accounts Receivable (AR) , including invoicing, billing, collections, and vendor payments Perform...

sale purchase and Bank entry only for data entry operator busy software Billing

Role & responsibilities : The candidate must have practical Knowledge of Goods and Services Tax (GST R1, GST 2A, GST 2B, GSTR 3B) & E-Way Bill. Maintaining end-to-end journal entries for sales and purchase transactions, maintaining precision in financial documentation and reporting compiling and analyzing data to find trends. Prepare GST Return, TDS Return on monthly/Quarterly basis. Maintaining all books of Accounts & Vendor Reconciliation. Finalization of Bank Reconciliation Statement. Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Practical Knowledge of Goods and Services Tax & E-Way Bill. Preparation of TDS Sheet & ITC Sheet. Practical Knowledge of Incom...

Accounts & Administration Executive for TenX managing Airbnb properties in Goa. Role covers booking revenue tracking, expense control, bank reconciliation, CA coordination, booking oversight, and staff coordination. Accuracy is essential. Required Candidate profile Detail-oriented professional with basic accounting and expense tracking experience. Comfortable with reconciliation, documentation, CA coordination, and admin support. Ownership qualities preferred.

We are seeking an experienced Accountant with prior experience in an IT company to manage accounting operations, statutory compliance, and client invoicing processes. The ideal candidate should be well-versed in handling IT services billing and related financial activities. Role & responsibilities Prepare and manage client invoices for IT services Handle GST compliance including returns, reconciliation, and filings Manage TDS calculations, deductions, and timely filings Maintain books of accounts and ensure accurate financial records Follow up with clients for payments and outstanding invoices Manage expense heads and support budgeting activities Handle case follow-ups related to GST, TDS, a...

1. Proficiency in Accounting Software (Tally) 2. Stock Management 3. Handle banking transactions and reconciliations 4. Stock statement submission 5. GST 6. TDS Return 7. Process salary-related entries accurately 8. Books Finalization Health insurance Provident fund

Role & responsibilities Fully familiar with Busy Software GST knowledge Sales ans Purchase entries Invoicing Strong Excel Knowledge Preferred candidate profile Must be minimum B.Com willing to work in Sector 73 Faridabad

Responsibilities: * Manage customer relationships, resolve issues, and upsell services * Maintain accurate financial records using Tally software

Position: Chartered Accountant Location: Gondia, MH Department: Accounts & Finance Reports to: Finance Manager / Senior Chartered Accountant - Maintain and finalize company’s financial statements in compliance with accounting standards. .

Responsibilities: * Maintain accurate financial records using GST, taxation, accounting principles * Prepare bank reconciliations & journal entries * Manage sales & TDS entries * Any other account related work as per senior instructions

Job Description: We are looking for Junior Accountants to join our team in Rajkot. The role involves providing supporting work to Senior Accountants and assisting in day-to-day accounting operations. Key Responsibilities: Assist senior accountants in preparing financial statements and reports. Handle data entry, ledger maintenance, and reconciliation tasks. Support in GST, TDS, and other statutory compliance activities. Maintain accurate records of invoices, payments, and receipts. Coordinate with internal teams for smooth accounting operations. Desired Candidate Profile: Minimum 2 years of experience in accounting. Strong knowledge of basic accounting principles and MS Excel. Familiarity wi...

Job Title: Senior Accountant for CA Firm Location: Beliaghata, Raikva Building Experience Required: Minimum 2 Years Joining: Immediate / Within 7 Days Job Description We are looking for a Senior Accountant with strong core accounting knowledge, excellent English communication skills, and advanced computer proficiency. The ideal candidate should be experienced, detail-oriented, and capable of handling accounting operations independently. Key Responsibilities Handle day-to-day accounting activities including journal entries, ledger, and reconciliations Prepare and review trial balance, profit & loss account, and balance sheet Manage accounts payable and receivable Ensure compliance with accoun...

Responsibilities: Record day to day transactions in Tally/SAP Maintain ledgers, vouchers, bills Handle purchases, sales, receipts, payments Assist GST, TDS, tax compliance Reconcile accounts Support reporting, audits, closing, budgeting, controls Free meal Cafeteria Travel allowance Employee state insurance Maternity policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves

Responsibilities: * Manage client relationships * Prepare financial reports * Collaborate with sales team on new business opportunities * Ensure compliance with tax laws * Oversee accounting operations

Job Title: Accounts Executive Location: KOLKATA / CST, Mumbai / CRAWFORD MARKET Vacant Positions: 04 Experience: Minimum 2 years of relevant accounts experience Salary: As per company standards Job Summary: We are seeking an experienced and detail-oriented Accounts Executive with strong practical knowledge of accounting operations. The candidate will be responsible for managing day-to-day accounting activities , statutory compliance, and financial reconciliations, including GST, TDS, and e-commerce accounting . Key Roles & Responsibilities: Accounting & Finance Operations Handling sales and purchase accounting , including invoice generation, verification, and posting Maintaining accurate boo...

Responsibilities: * Prepare financial reports using Tally Prime & GST * Manage petty cash system * Conduct bank reconciliations * Calculate taxes with TDS * Ensure accurate accounting records Provident fund Health insurance

Maintain books of accounts, handle daily entries, prepare financial statements, manage GST & TDS compliance, perform reconciliations, support audits, MIS, and ensure statutory compliance while coordinating with CA and management. Required Candidate profile CA Inter with strong in accounting, GST, TDS, reconciliations, and statutory compliance. Proficient in Tally and Excel with good analytical, communication, and deadline-handling skills.

Responsible for maintaining accurate financial records using Tally, GST compliance, invoicing, and reconciliations. Utilizes advanced Excel skills to analyze data, prepare MIS reports. Ensures compliance with accounting standards &statutory filings. Annual bonus

Bookkeeping & ledger management; GST & TDS monthly/quarterly filing Invoice, receipt & expense records; Vendor payments & Form 16A Audit coordination & ROC support; P&L, balance sheet & cash flow; Tax compliance & financial analysis & reporting data

Will be Responsible for general Accounting Functions Handling General Entries Related to Purchase / Sales Knowledge of Bank Reco, Knowledge of GST and TDS will be Preferred, Working Exposure on Tally

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with cross-functional teams on projects, meet deadlines. Prepare financial reports, manage accounts payable/receivable.

Role & responsibilities Preparation and entry of sales invoices Raising Credit Notes and Debit Notes Entry of purchase bills in Tally Bank statement entry and reconciliation Basic handling and understanding of GST and TDS entries Maintaining accurate and up-to-date accounting records Supporting day-to-day accounting and finance activities Preferred candidate profile Basic experience in Tally ERP Mandatory Good typing speed and accuracy