18701 Bank Reconciliation Jobs - Page 50

Maintain accurate books in Zoho Books Handle GST filing and compliance Perform bank reconciliation regularly Manage Amazon FBA billing and settlements Track invoices, expenses, and payments Support audits and financial reports

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for CA Inter, A ccount executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpur...

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

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

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

About the Company Eklavya Estate Pvt. ltd. is a fast-growing organization in the Real State We are committed to operational excellence, financial integrity, and sustainable growth. To support our expanding operations, we are seeking a qualified Accountant to join our finance team. Role Overview The Accountant will be responsible for managing the companys day-to-day accounting activities, ensuring compliance with statutory requirements, and providing accurate financial reporting to management. The role requires strong technical knowledge, attention to detail, and the ability to work independently within a structured environment. Key Responsibilities • Maintain accurate books of accounts using...

Role & responsibilities 1. Balance Sheet & Financial Reporting Prepare, review, and finalize monthly, quarterly, and annual balance sheets. Ensure accuracy of all ledger accounts and perform regular reconciliations. Monitor month-end and year-end closing activities. Maintain balance sheet schedules and ensure proper documentation. Work closely with internal teams for data accuracy and financial integrity. 2. Accounts Payable Management Oversee the complete Accounts Payable cycle including invoice processing, posting, approval flow, and payments. Monitor payment cycles ensuring timely disbursement to vendors. Review vendor statements and ensure proper reconciliation. Manage vendor queries and...

Interested candidates may share CV at hr@sjch.in 96502 64541 (Call / WhatsApp) --- Company Name: Shri Jagannath Charitable Cancer Institute & Research Centre --- Industry: Healthcare / Hospital / Charitable Organization --- Job Location: Duhai, Ghaziabad, Uttar Pradesh --- Employment Type: Full Time --- Experience Required: 1 3 Years (Minimum 1 year mandatory) --- Salary: 18,000 25,000 per month (Based on experience and skills) --- Job Description: Shri Jagannath Charitable Cancer Institute & Research Centre is hiring Accounts Assistant / Accounts Executive to support the accounts department. The selected candidate will work under the supervision of a Senior Full-Time Accountant and handle d...

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

6days Working Need Female Candidate Face to Face Interviews General Accounting GST Return TDS Return ITR Filling E-way bill E-Invoice Balance Sheet MIS Report Bank Reconciliation

Location: Chandivali Experience: 1 to 3 Years Job Summary: We are looking for a detail-oriented Accounts Executive with 13 years of experience to manage day-to-day accounting activities. The candidate should have hands-on experience in TDS filing, GST compliance, bank reconciliation, and salary processing , along with basic accounting knowledge. Key Responsibilities: Handle TDS calculations, deductions, and timely filing of TDS returns Manage GST compliance , including preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) Perform bank reconciliations on a regular basis and resolve discrepancies Process salary payroll , including attendance, deductions, and statutory compliance Mainta...

Responsibilities: * Manage finances using Tally software * Prepare financial reports & statements * Oversee bank reconciliations & voucher entries * Ensure compliance with tax laws (GST, Income Tax) Provident fund Annual bonus

Responsibilities: Accountant responsible for maintaining day-to-day accounts in Tally, handling billing and invoicing, managing bank transactions and payments, preparing vouchers, assisting in basic GST work, and ensuring accurate financial records. Health insurance

Responsibilities: * Prepare vouchers & ledgers * Conduct bank reconciliations * Manage party, creditors & petty cash books * Maintain daybook & journal entries * Perform general accounting tasks *Perform secretarial work

Responsibilities: 1 )Handle daily commercial work & documentation 2)Manage GST & TDS entries 3)Process creditor entries & maintain records 5)Prepare invoices, GRNs, sales/purchase entries 6)Work in Tally for stock updates, reporting

Joining Daynt offers: High-Impact Ownership: Lead end-to-end accounting processes for a bootstrapped startup on a rapid scale-up trajectory. Cross-Functional Exposure: Work closely with Founders, CTO, Auditors, and Delivery teams on strategic finance initiatives. Learning & Growth: Access professional development stipends, certification support (GST, Tally, Payroll), and mentoring by senior finance leaders. Vibrant Culture: Regular team offsites, knowledge-sharing sessions, and a collaborative environment where innovation thrives. Key Responsibilities End-to-End Compliance Ownership Proactively own and continuously improve the entire monthly, quarterly, and annual compliance process, ensurin...

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid

Location: Bangalore Must have: Good exposure to Journal entries & Reconciliations Ability to handle to month end activities independently. Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.) Exposure into MS office Good communication skills (Oral & written) Good-to-Have: 6 years of experience working in R2R process as approver Responsibility of / Expectations from the Role 1 Manage end to end delivery of Record to Report (R2R) 2 General Ledger Account Set Up / Changes 3 Project P&L review 4 Handle provisions and accruals and related entries 5 Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis 6 Reviewing Journal ...

Role & responsibilities : Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies. Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports. Manage the activities performed by the assigned preparers daily and monitor their performance. Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis). List out unreconciled items and resolve them promptly internally and as well as with the clients Follow up with Clients on aged and reconciling items and get a resolutio...

Accountant Associate role in Jaipur for 1–3 years experience. Handle US bookkeeping, reconciliations, AP/AR, payroll entries, month-end close, and assist in US GAAP financial reporting using QuickBooks/Xero. Required Candidate profile 1–3 years experience in US. Knowledge of bookkeeping, reconciliations, month-end close, and financial statements. Skilled in QuickBooks/Xero, Excel, and basic audit & compliance support.

Accountant Associate role in Jaipur for 1–3 years experience. Handle US bookkeeping, reconciliations, AP/AR, payroll entries, month-end close, and assist in US GAAP financial reporting using QuickBooks/Xero. Required Candidate profile 1–3 years experience in US GAAP. Knowledge of bookkeeping, reconciliations, month-end close, and financial statements. Skilled in QuickBooks/Xero, Excel, and basic audit & compliance support.

Handles daily accounting, billing, payments, reconciliations, AP/AR, payroll support, GST/TDS compliance, bank transactions, and DWPR entries. Ensures accurate records, timely collections/payments, and audit-ready documentation. Health insurance Annual bonus Provident fund

Responsibilities: * Prepare financial reports using MIS software. * Manage payroll processing and bookkeeping duties. * Conduct bank reconciliations and cash flow statements. Health insurance Provident fund Work from home

Title : 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. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Job Summary: We are looking for a motivated Fresher/Junior Accountant to support daily accounting tasks and assist the finance team in maintaining accurate financial records. Key Responsibilities: Assist with day-to-day accounting entries (purchase, sales, receipts, payments). Data entry and record m...

Title : 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 Mid-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 Tally/othe...