14796 Bank Reconciliation Jobs - Page 41

Commerce Graduate/ Masters with minimum 6 months to 2 years experience in US Tax. Familiar with preparing US Tax Form (1040,1120,1065) will be added advantage. Should have a presentable personality. High degree of Learning ability. Good communication skills. Good academic records in B.Com/M.Com/MBA.

Senior Direct Tax Consultant Looking for qualified or Semi-qualified CA with 2-4 years of experiences with strong understanding of India/US tax, deferred tax accounting, tax provisioning, return filings, transfer pricing along with sound grasp of accounting principles and involves working with internal and external stakeholders and tax authorities.

Looking for a detail-oriented Accounts Executive with Tally & MS Office skills to handle bookkeeping, reconciliation, GST, TDS, and financial reporting. Responsible for AR/AP, budgeting, compliance, and supporting audits and monthly closings. Required Candidate profile CA fresher with strong knowledge of GST, TDS, and compliance. Proficient in Tally & MS Office, detail-oriented, analytical, and skilled in reconciliation, cost control, and financial reporting.

Role & responsibilities This full-time role is for an Accountant cum Admin Assistant. The responsibilities include managing day-to-day accounting activities, providing administrative assistance, handling phone communications, and supporting executive administrative tasks. This is an on-site role based in Ahmedabad. Preferred candidate profile Administrative Assistance and Executive Administrative Assistance skills Phone Etiquette and Communication skills Clerical skills Proficiency in accounting software and MS Office Strong organizational and multitasking abilities Excellent written and verbal communication skills Bachelor's degree in Accounting, Finance, Business Administration, or related...

Roles and Responsibilities Greetings from GRM Technologies!!! Job brief: We are in search of a disciplined and resilient Bookkeeping Accountant to join our team. This role requires a skilled and detail-oriented professional responsible for maintaining accurate financial records, executing diverse bookkeeping tasks, and ensuring compliance with pertinent regulations in India. The ideal candidate will possess a proven track record of establishing best practices in Accounting and will operate with a profound understanding of the intricacies of the accounting process. Job Description: Financial Transactions Management: Manage day-to-day financial transactions, including accounts payable and acco...

Account Executive Do you have a passion for driving client success and fostering strong relationships? We are looking for a motivated and skilled Account Executive to join our team. The ideal candidate will excel in managing customer inquiries, supporting business growth, and contributing to the success of our clients through exceptional service and effective communication. What You'll Do The primary task of a accounts executive is to handle queries/tasks received from customers/stakeholders and/or assigned to them by their supervisors He / She must show the willingness to learn new things every time and then To accept direction / responsibility and maintain performance levels as per the Key...

Responsibilities: *Candidate should have the experience in Updates version of Tally & ERP * Prepare sales entries & GST filings * Manage accounts payable & receivable * Conduct bank reconciliations * Input data into Tally software * (TDS)

Role & responsibilities: Able to managed daily accounting work such Purchase entry, Sales entry, Bank Reconciliation etc. The role involves Co-ordinating with internal teams to resolving vendors and suppliers issues.

Looking for an Executive – Accounts (Credit Control) with 4–6 yrs of experience in Accounts Receivable, GST Reconciliation, BRS, Trade Claims & SAP FICO. Role involves AR management, MIS reporting, and coordination with sales & finance teams.

Responsible for handling day-to-day accounting operations, GST compliance, TDS calculation and filing, reconciliation, and support in preparation of financial statements. Ensures all statutory and regulatory compliances are met within timelines. Key Responsibilities: 1. General Accounting Record day-to-day accounting transactions in Tally / ERP system. Manage accounts payable and receivable. Prepare journal entries, ledgers, and trial balance. Handle bank reconciliation, vendor and customer reconciliation. Assist in monthly/quarterly/year-end closing and reporting. Support preparation of MIS reports and financial statements. 2. GST (Goods and Services Tax) Prepare and file monthly/quarterly ...

Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non-financial metri...

Summary: We are looking for a skilled UK Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (willing to l...

Responsibilities: * Manage finances from budgeting to forecasting * Oversee bank reconciliations & TDS compliance * Ensure accurate financial reporting & analysis * Collaborate with stakeholders on strategic planning Health insurance Provident fund

Walk-in Drive Accounts Team | Nibav Lifts Private Limited Chennai Location: Nibav Towers Phase-1, 2/770, 1st Street, Kazura Garden, Palavakkam, Chennai – 600041 Date & Time: 4th Nov 2025 to 8th Nov 2025 | 10:00 AM to 01:00 PM Contact: sriram.hari@nibavlifts.com | 8925997241 Open Positions: Junior Accountant – Accounts Payable (3 openings) Senior Accountant – Accounts Payable (4 openings) Accounts Executive – Accounts Receivable (2 openings) About Us: Nibav Lifts is a leading global manufacturer of home elevators, combining innovative engineering with elegant design. With a strong presence across international markets, we continue to grow rapidly, expanding our finance team at our Chennai cor...

Looking for Senior Accountant (Only Male) with good knowledge of Tally. Office Location Dhoomanganj Prayagraj. Only for Prayagraj residence Less experience in accountancy will not be consider Apply only if you have minimum 5 Years of Experience. Provident fund

- Book Keeping & Entering all receivables and payables - Vouching for Payments and Receipts. - BRS Preparation. - Reports preparation. - Handling bank transactions. - Preparing Purchase and Sales invoices - TDS, PT, PF, ESIC and statutory compliance

Responsibilities: 1. Posting of Sales, purchase, expense, receipt entries in Tally prime 2.Bank Reconciliation 3. Knowledge of GST & TDS 4. Proficiency of Tally & MS Office 5.Debtors/Creditors Ledger reconciliation

Responsibilities: Ensure accurate bookkeeping practices Manage general accounting tasks with efficiency Maintain up-to-date records and reconcile banks regularly Handle daily accounts, GST/TDS, reports, audits, and e-commerce payouts.

Key Skills Required: Tally ERP, GST, TDS, Bank Reconciliation, Balance Sheet Finalization, Audit Work, Accounting Entries, Voucher Entry, Vendor Reconciliation, GST Working & Reconciliation, SAP Knowledge Send your CV: WhatsApp: 6267998659

Working Conditions: Full-time role with occasional extended hours during audits or filing deadlines. Office-based, with field visits (e.g., Registrars office or bank). Two wheeler required with license

Accounts Receivable and Payable management with advance knowledge R2R process including reconciliation and GL scrutiny Month end and period end financial reporting Documents financial transactions by entering account information. Requirement 1-2 years work experience as an USA Accountant Excellent knowledge of accounting regulations and procedures as per GAAP Hands-on experience with accounting software like MS Dynamic 365 Advanced MS Excel skills including V lookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Qualification Minimum Graduate Comfortable with night shifts

About the role: Finance Service Delivery roles plan and handle core financial processes. They are involved in credit control, cash management and the management of banking operations, as well as incoming and outgoing payments and internal allocations. Role Responsibilities: Analysts are individual contributors Requires conceptual knowledge in own area of expertise; develops practical experience Understands key business drivers; uses this understanding to accomplish own work No supervisory responsibilities but may provide mentorship to new analysts/associates Solves standard problems by identifying solutions based on standard practices Impacts quality of own work; works within guidelines and ...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

We are looking for a Finance/Accounts Executive to assist the operations of the company on a daily basis that includes revenue, invoicing, expenses etc. Finance Executive responsibilities shall include processing payments, maintaining financial reports, reconciliations and managing invoices. Responsibilities: Weekly reporting to Head Office with respect to revenue, collections and expenses Assistance in financial reporting Accounts payable - Vendors / Retainers / Professionals and related administrative management Statutory filing and compliance - TDS, GST, PT, PF and ESI Maintaining the Books of Accounts regularly Imprest management and reconciliation Reimbursement management and reconcilia...