18592 Bank Reconciliation Jobs - Page 5

We are looking for skilled and detail-oriented Accountants and Senior Accountants to manage comprehensive accounting functions, including Bookkeeping, GST compliance, TDS, and Income Tax Return (ITR) filing . The ideal candidate should have strong expertise in Tally Prime , excellent academic records, and a solid understanding of statutory requirements. Senior-level candidates will additionally handle complex financial processes and mentor junior team members. Key Responsibilities: Maintain accurate books of accounts and ensure timely reconciliations. Prepare and file GST returns and ensure compliance with regulations. Manage TDS calculations, deductions, and filing of returns . Prepare and ...

Hiring Junior Accountant – Ahmedabad (Science City). Immediate joiner preferred. Salary up to 40,000/month. Manufacturing experience, Tally & Excel required. Finalisation & cost accounting preferred. Male/Female open (female preferred)

Description External Job Description Job Title: Executive N Administration Job Description Execute timely inwarding of vehicles without any plant controllable detention along with updation in SAPCoordinate with Safety, Plant engineering & Security Streamline for resolution of in warding issuesAllocate work activity to permanent workmen of RM Stores as per settlement NormsCommunicate & resolve daily in warding issue pertaining to Central Purchase amicablyEnforce/Execute timely issues of materials to productionReview and correct receiving record with invoicesExecute cycle count as per scheduleReview/Record timely tanker unloading permitOrganize and maintain RM Stores and inventory areas for ef...

Role & responsibilities Regular follow-up for Capex and Project invoices Booking and capitalization of all the capex and project invoices Processing payments of the above invoices on a timely basis. Prepare an audit sheet for advance payments and get it approved by auditors to process it. Cordination with vendors regarding the payments like sharing the UTR, the current status of their outstanding balance, etc. Preparation & Maintenance of FAR Providing data and support regarding the FAR to locations like Odisha, Hyderabad, and Bangalore. Regularly providing data to interdepartment regarding the movement of machines Preparation of GL vs FA quarterly and coordination with other locations and m...

About the Role We are looking for a Associate Accounts Payable to be a part of the Finance vertical. You are a beginner well versed with accounting principles and has a desire to learn and hustle, you'll be working alongside the Finance Manager and the Revenue Recognition Expert. As a top performer you should be driven, self-motivated and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm etc. to establish, nurture, and grow business across categories & territories. This is an amazing opportunity to learn from an extraordinary team,...

Job Description: Maintain daily bookkeeping and accounting entries Handle accounts payable & receivable Perform bank, cash, and ledger reconciliations Verify bills, invoices, expenses, and supporting documents Prepare GST returns and compliance reports Assist in audits, balance sheets, and financial statements Coordinate with Operations Manager for approvals and controls Key Skills: Bookkeeping & Accounting Verification & Reconciliation GST & Compliance Tally / Accounting Software & MS Excel Role & responsibilities

Handling End to End Accounts receivables & Payables. Managing TDS, GST & Reconciliations. Co-ordinating Vendor Payments & Externals bills. Ensuring compliance with statutory timelines and supporting taxation-related documentation. Required Candidate profile Must have experience working with Real Estate Firm. Interested candidates kindly share CV on hr@eliteconsult.in or whtsapp on 7400461597

Designation Accountant Maintain books of accounts using Tally Prime Handle data entry for sales, purchases, receipts, and payments Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Prepare and file TDS returns and ensure timely compliance Reconcile bank statements, ledgers, and accounts Assist in payroll accounting including salary processing, PF, ESI, etc. (good to have) Maintain accurate financial records and documentation Support audits and respond to accounting-related queries Prepare basic financial reports as required Location: Chandigarh Experience : 3 - 4 years Qualification : B.Com/ Graduate

Responsibilities: * Prepare financial reports using Tally, Expertise in: Sales, Purchase, Journal entries, TDS, GST.

Job Responsibility: To be responsible for proper and prompt maintenance of day to day accounting & financial records of the company Handling Accounts payable, Vendor ledger reconciliations, Recovery from Vendors in respect of excess paid/advances Independently handling Fixed Assets Accounting in SAP. Proper accounting of manpower costs, Wages, salaries, statutory dues, Allowances, Incentives and other wage bills Proper accounting of logistics bills, thorough checking of PO, and clearing the payments in an effective manner General Accounting including JVs, Accounts Receivable, Vendor invoice booking, Vendor Payments, etc. and must have substantial knowledge and experience for the same to oper...

We are looking for hardworking & deserving candidates, with a stable track record. The candidate will provide administrative support to accountants, undertaking clerical tasks such as typing, filing, making phone calls, handling emails & basic book keeping. Preparing statutory accounts. Calculating & checking to make sure payments, amounts and records are correct. Assist seniors in other administrative work & carry out any other task as assigned from time to time. The candidate is responsible for the day-today aspects of the businesss accounting & & financing & reporting functions to the Directors. General Responsibilities (but not limited to) - Sale/Purchase entries etc - Voucher/Contra ent...

Multiple locations: Makarba, Prahlad Nagar, Gulbai Tekra, Changodar. Job Summary We are looking for a detail-oriented Accounts Assistant to manage day-to-day accounting operations, inventory records, and basic administrative support. The role involves working extensively on Tally Prime, handling accounts payable/receivable, reconciliations, inventory control, payroll support, and maintaining accurate financial and statutory records. The ideal candidate should be comfortable working in a fast-paced, site-based environment. Key Responsibilities: Accounting & Finance Maintain daily accounting records in Tally Prime Handle Accounts Payable (AP) and Accounts Receivable (AR) Prepare vouchers, jour...

Role & responsibilities 1. Entering debit and credit entries in Tally 2. Bank entrise and re-conciliation 3. Prepare sale bill and E way bill 4. Entry of sales and purchase for company 5. Preparation of monthly salary, TDS, GST data for CA 6. Knowledge of Audits and Advance tax will be helpful Preferred candidate profile Mumbai, Mumbai Suburban

Responsibilities Lead and supervise the daily activities of a team of 5 accountants Oversee all books of accounts, ledger scrutiny, voucher approvals, and bank reconciliations Conduct daily audits of accounting entries and expense claims Ensure monthly & quarterly closing, MIS reporting, and cash flow statements Handle GST, TDS, Income Tax, and ensure timely statutory compliance and filing Coordinate with external auditors and internal teams for seamless audits Implement cost-control systems, budgeting protocols, and inter-department financial SOPs Prepare reports for senior management on profitability, collections, and financial health Skills Strong command over Tally ERP, MS Excel, and Goo...

Responsible for handling Account Receivables, Brokerage Bills, Sales Accounting, Statutory Compliances, and Bank Reconciliation Statements. Processing bills for payments and refunds, preparing NOCs for customers, and managing financial operations to ensure compliance with company policies and regulations Role & responsibilities:- 1. Financial Operations Prepare and maintain accurate Bank Reconciliation Statements (BRS). Process and verify brokerage bills for payments. Oversee the release of Return on Investment (ROI) cheques. Prepare and maintain periodic Management Information System (MIS) reports. 2. Customer Account Management Verify Builder-Buyer agreements received from the Post Sales t...

Title : Senior Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Job Summary: We are looking for a reliable and detail-oriented Senior Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in ...

Responsibilities: * Prepare financial reports using Tally Prime software. * Conduct bank reconciliations and GST returns. * Manage accounting operations from bookkeeping to e-way bills. * Reconcile GST accounts accurately.

Responsibilities: * Prepare financial reports & statements * Ensure compliance with accounting standards * Reconcile ledgers * Bank Entries & Contra Verification *Journal Entry Posting in Tally * Banking Operations / Payment Management etc Health insurance

Technical Support Engineer Job Name Technical Support Engineer Job Role Engineer Industry Wireless /Telecom Job Location Pune Experience Fresherto 2Year Salary Best in the industry Education B.Tech,Diploma (EC) Job Summary: We are hiring Fresher candidateTechnical Support Engineer for Wireless Telecommunication Industry. should have strong communication skills,having good technical knowledge about wireless, automation product. About The Role : Candidate will be required to do RF feasibility survey, give demonstration, carry out installation & commissioning of wireless communication equipment, and give customer support. Work includes survey of sites, demonstration, installation of radios, ant...

Cashier Job Name: Cashier Job Role: Cashier IndustryNGO, Trust Job LocationBarmer(Rajasthan) Experience10- 15year Skills: Cash Handling, Book Keeping, Tally SalaryBest In the industry EducationAny Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role : We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role in a...

Accounts Assistant NameAccounts Assistant RoleAccountant Industry:Manufacturing LocationUdaipur(Rajasthan)Job TypeFull Time Experience2- 5years Skills: Tally, GST, Taxation, SAP, Bank Reconciliation SalaryBest in the industry EducationBcom, Mcom, Description: Day-to-day functions by performing entry-level accounting duties.Processing transactions -Journal Entries - Bank Vouchers, Issuing cheques and updating ledgers, etc. Compile and prepare routine reports and summaries. Performing reconciliations of accounts.Processing payments and invoices accurately and within the expected time period. preparing financial reports, performing account reconciliations, maintaining the general ledger, prepar...

Sr. Accountant/ Accounts Manager NameSr. Accountant/ Accounts Manager RoleSr.Accountant IndustryManufacturing unit LocationUdaipur (Rajasthan)Job TypeFull Time Experience5- 12years Skills: Tally, GST, TDS, Bank Reconciliation, SalaryBest in the industry EducationBcom, Mcom, CA- inter Description: candidate should have strong experience in the accounts departmentof the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger mainte...

Account Executive Job Name: Account Executive Job Role: Accountant IndustryManufacturing Unit Job LocationUdaipur (Rajasthan) Experience2 - 5 year Skills: GST, Tally ERP 9, SAP SalaryBest in the Industry EducationAny Graduate Job Summary: Should have strong experience in Accounting, GST, Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. About The Role : Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and d...

Sr. Accountant NameSr. Accountant RoleSr.Accountant IndustryReal Estate, Construction LocationUdaipur (Rajasthan)Job TypeFull Time Experience5- 10years Skills: Tally, GST, TDS, Bank Reconciliation SalaryBest in the industry EducationBcom, Mcom, CA- inter Description: candidate should have strong experience in the accounts departmentof the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial state...

Jr. Account Executive Job Name: Jr. Account Executive Job Role: Executive IndustryIT/Software Job LocationUdaipur Experience2- 4year Skills: Tally, GST, Excel SalaryBest In the industry Education B.com, M.com, MBA Job Summary: Looking for Jr. Account Executive forReputed Software Company at Udaipur Location. should have strong working experience in Accounts & Finance department. having strong communication & written skills. About The Role : Candidate should have strongaccounting work exposure.Knowledge & use of Tally, MS Excel is must.Working experience inGST.Process of advance & credit to suppliers.Banking transaction like NEFT/RTGS/Deposit & withdrawal, advances etc.Knowledge of local lang...