14796 Bank Reconciliation Jobs - Page 34

5 to 10 Years of experience in Accounting Good experience in Tally , GST & TDS Billing, purchase entries, journals, ledgers, stock maintenance, Monthly reports, weekly reports, annual reports Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally and GST, TDS Location: , Kilpauk Contact : 7305057838.(WhatsApp) adducoindia@gmail.com

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Computing taxes. Required Candidate profile Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Perks and benefits Flexible Scheduling and Remote Working.

Maintaining financial records, daily transactions, invoices, and payments Preparation of financial statements and reports. Excel and other accounting software GST filling, Reconciliation, Compliance, GST Working. Tax returns and compliance reports. Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

The candidate should have knowledge of Excel, Tally accounting, Invoicing and stocks. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward outward remittances and maintain records Required Candidate profile . Should file TDS, Service Tax, GST Returns, Income Tax return, Service tax, PF payments, etc. Should be able to support Managing Director with data necessary to run the Company. Perks and benefits CTC 3LPA to LPA, joining 15 days, Mediclaim

Role Overview We are looking for dynamic Accounting and Finance professionals at various levels (Associate, Senior, and Team Lead / Supervisor Level) to join our expanding Grassi India team. The ideal candidates will have a strong understanding of accounting principles, financial reporting, and process accuracy, along with excellent communication and analytical skills. Key Responsibilities Manage day-to-day accounting, bookkeeping, and reporting activities. Support month-end closing, reconciliations, and financial statements. Work with global teams to ensure timely and accurate deliverables. Lead or mentor team members (for Senior / Team Lead roles). Ensure compliance with U.S. GAAP and orga...

Job Title: Accounts Executive Location: From Office Work Hours: 5:00 PM to 2:00 AM IST (Night Shift) Experience Required: 6 months to 1 Year in accounting data entry Communication: Strong English communication skills (verbal and written) Key Responsibilities: Enter and maintain accurate accounting data in company systems Assist with invoice processing, expense reports, and reconciliations Maintain records of financial transactions and support monthly closing processes Perform data verification and error checking for accuracy and completeness Communicate with U.S. team members to clarify and resolve any discrepancies Requirements: 6 months to 1 year of experience in accounting or data entry (...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Operation Analyst, NCT Location: Jaipur, India Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams performance outcomes within their assigned region/client group. Candidate requires strong collaboration skills and dedication and initiative as candidate is required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that candidate has experience with SAP/S4HAN...

Roles & Responsibilities Record sales, purchase, and voucher entries. Perform bank reconciliations and manage petty cash. Handle vendor payments, dealer cheque collections, and weekly cheque return reports. Prepare expense reports and manage approval requests for logistics and transport. Ensure compliance with accounting standards and assist in audits Skills Strong knowledge of accounting principles and practices. Good knowledge in GST , TDS and TCS Proficiency in accounting software (SAP). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Good communication skills, both written and verbal. Ability to work independently and as part of a...

Vaccancy for CA at Municipal corporation karnal office on contract basis having good knowledge of accountancy and other work . COP holder can also apply. For more details please contact 94160-17184 or send cv at Satishinduca@gmail.com

Responsibilities: * Prepare financial reports: balance sheet, profit & loss statement. * Manage accounts payable/receivable, cash flow. * Conduct bank reconciliations, TDS compliance. Provident fund

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042 Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking

Hiring for Banking & Cash Management role. Handle receipts, payments, reconciliations, import docs, MIS & audits. Exp in vendor Management, bank recs, fund transfers, GSTR-2A & month-end close preferred. Ador Welding Group

Record daily financial transactions in accounting software. Maintain ledgers for sales, purchases, receipts, payments, and expenses. Record gold, diamond, silver, and other jewellery sales accurately with proper HSN codes and tax breakup.

Responsibilities: * Manage finances through tally software, GST compliance, bank reconciliations, TDS returns & income tax filings * Prepare financial reports, manage budgets & forecasts, oversee cash flow & investments

Responsibilities: * Maintain day book & ledgers * Manage customer accounts & payments * Prepare financial reports * Ensure accurate record keeping * Prepare monthly sales billing * Support GST, TDS, and other statutory return filings Provident fund Annual bonus

A leading CA firm in Kochi is looking for Senior Accountants with experience in TDS, GST, Tally, etc. Immediate joioners with good communication skills preferred.

Qualifications: B.com or M.Com Experience: 2- 5 years Salary: Best in the industry Location: Location Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial transactions. Handle taxation matters related to GST, TDS, and other indirect taxes. Maintain compliance with accounting standards (AS) and company secretarial requirements.

Role & responsibilities 1. Oversee day-to-day accounting activities including accounts payable/receivable, general ledger, and bank reconciliations 2. Assist in monthly, quarterly, and annual financial closings 3. Support the preparation of financial statements and management reports 4. Ensure accurate cost accounting and inventory valuation 5. Monitor budgets and control manufacturing costs 6. Coordinate with internal and external auditors during audits 7. Ensure compliance with statutory requirements (GST, TDS, income tax, etc.) 8. Implement and improve internal financial controls and systems 9. Liaise with banks, vendors, and government authorities as needed Supervise and guide junior acc...

Looking for candidates from the Mumbai Suburban Area. The applicant should be able to do the following: 1. Finalisation and Monthly Closing of Accounts (Preferable) 2. Taxation, MIS, Billing etc 3. Handle day to day Accounting Activities 4. Preparation and Finalisation of Balance Sheets (Preferable) 5. Audits - handle internal and external audits for the company

We are looking for a dedicated Account Executive to manage day to day Accounting tasks and financial operations efficiently to be based in Sonipat. We are dealing in building materials

Role Summary: The Accounts Executive will be responsible for managing accounting operations for multiple client accounts, ensuring accurate bookkeeping, statutory compliance, and timely financial reporting. The role includes handling day-to-day accounting, bank reconciliations, tax computations, vendor payments, and preparation of MIS and financial statements, while maintaining strong coordination with clients and internal teams. Key Responsibilities: Manage day-to-day accounting and bookkeeping for assigned client accounts. Update and reconcile bank statements; prepare Bank Reconciliation Statements (BRS). Calculate and ensure timely payment of TDS, ESI, PF, PT, GST, and other statutory due...

Role & responsibilities Assist in maintaining accurate books of accounts (Sales, Purchase, Expense, Journal entries, etc.) Handle data entry in accounting software (Tally / ERP or other). Prepare and reconcile bank statements and vendor/customer accounts. Support monthly closing activities and assist in preparing financial reports. Handle petty cash management and expense reimbursements. Assist with GST, TDS, and other statutory compliance documentation. Coordinate with vendors and internal departments for payment processing. Support the senior accountant during audits and financial reviews. Preferred candidate profile - Detail-oriented and dedicated individual with a strong sense of accurac...

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review balance sheets, including finalization of financial statements. Conduct bank reconciliations to ensure accuracy of financial transactions. Maintain general accounting principles, GST compliance, taxation requirements, and TDS filings. Perform bookkeeping tasks such as journal entries, ledger posting, and voucher entry. Desired Candidate Profile 2-4 years of experience in finance or accounting role with a focus on accounts payable/receivable processing. Proficiency in Tally ERP software for managing day-to-day accounting operations. Strong understanding o...

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable * Maintain accurate records in accordance with accounting standards Looking for Female Candidates Provident fund Annual bonus

Working Hours: 9:15 Am to 6:30 Pm Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations. Over time allowance Annual bonus Sales incentives Leave encashment