14720 Bank Reconciliation Jobs - Page 6

Dear Candidate, Below is the job description and the interview process for your reference. Job Description: Position: Senior Accounts Analyst Location: Wakdewadi, Pune Company: Saisystems Technology Pvt Ltd. Job Type: 5 days/week Onsite (work from office) Qualifications and Skills: Bachelor's degree in accounting, finance, or a related field is preferred. Extensive experience in accounting, including bank reconciliation and journal entry processes. In-depth knowledge of accounting principles, practices, and financial analysis. Proficiency in financial software and tools (e.g., ERP systems, Excel). Strong analytical and problem-solving skills, with an attention to detail and accuracy. Excelle...

Role & responsibilities Complete handling of company accounts independently. Tally/ Tally Prime, GST, TDS, Bank Reconciliation. Prepare Invoices, Balance Sheet, Financial reports. Vendor ledger & payment follow-ups. Coordinate with auditor & management. Preferred candidate profile Strong knowledge of accounting Good Excel Skills Must have hands-on experience in Tally Responsible and accurate in work

Greetings of the day! We are looking for an Accountant. Please revert back with your updated resume with below details, 1. tally/ERP 2. GST 3. Reconciliation Experience in Automotive domain - Current CTC - Expected CTC - Notice Period - Ready to attend interview in Pune - Yes/No Regards Rutu

Mega Walk-In at TCS Chennai for General Ledger - Information process enabler! Role: General Ledger - Information process enabler Skill: General Ledger Experience: 5 years to 15 years Job Location: TCS Chennai One Shift: 6.30 AM to 4.30 PM Interview Date: 15 Nov 2025 Interview Time: 10:00 AM to 12:30 PM Interview Venue: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candidates must have a registered EP ID - Candida...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash & bank reconciliations * Ensure GST compliance & statutory filings on time * Oversee statutory compliance & TDS deductions

Job Title: Team Leader Finance & Accounts Department: Finance Reports To: Head - Finance & Accounts Position Grade Range: Basis eligibility and evaluation Location: Lower Parel, Mumbai Who we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst India s largest and fastest growing mutual fund. We serve 1.3+ Cr customers and associates with highest humility across 100+ cities. Our success is attributable to 3 founding principles- Long Term Wealth Creation, Outside-in (Customer) View & Sustainable Relationships. Our investment philosophy embraces culture of risk management. It encourages our partners & investors to transition from transactional investing for quic...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate bank reconciliations and maintain a high level of accuracy in all financial transactions. Provide support for GST filing and compliance with tax authorities. Assist with TDS calculation and submission to the Income Tax Department.

Manage daytoday accounting operations for construction projects. Oversee payroll, statutory payments TDS, GST, PF, ESIC etc. Assist Handle accounts payable and receivable, audits internal and statutory and ensure compliance with accounting standards. Required Candidate profile Bachelor’s or Master’s degree in Accounting, Commerce, or Finance. Minimum 15-25 years of experience in accounting within the construction or real estate . knowledge of project accounting, GST, TDS,

Key Responsibilities of a Head of Accounts: Accounting Duties: Financial Management: Overseeing financial records, budgets, and cash flow. Reporting and Analysis: Preparing financial reports and providing analysis for decision-making. Tax and Compliance: Ensuring compliance with tax laws and regulations. Leadership and Team Management: Leading Teams: Supervising and motivating administrative and accounting staff. Communication: Communicating effectively with internal and external stakeholders. Strategic Planning: Contributing to the overall strategic direction of the organization through effective administration and financial management. Skills Required: Strong Leadership and Management Skil...

Walk-In Drive for R2R Professionals | 13th & 14th November Are you passionate about driving excellence in Finance and Accounting operations? We are hiring skilled professionals for our Record to Report (R2R) team across multiple experience levels. Come join a dynamic workplace that values expertise, collaboration, and growth! Walk-In Details Dates: 13th & 14th November Time: 11:00 AM 1:00 PM Process: Record to Report (R2R) Education: B.Com, BBA, M.Com, MBA (Finance) Shifts: UK & US (should be flexible to work in both) Notice Period: Immediate joiners to 30 days Open Positions & Experience: Senior Associate: 2–4 years Lead Associate: 4–7 years Assistant Manager (AM): 7–9 years Detailed Job De...

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS), income tax returns * Input vouchers into system, maintain day book Health insurance Annual bonus Provident fund

Dear Candidates, Job Summary We're looking for an Accounts Executive to manage invoicing, collections, expense tracking, and vendor payments for our IT services clients and projects. Youll ensure accuracy in financial records, support audits, and collaborate with sales & project teams to drive timely payments and compliance. Location : Viman Nagar Pune. (Female). Experience : 6 months to 3 years The Exact JD will provide explanations over a phone call Interested candidates please share updated resume on recruitment1@mitspl.com

10& 12th percentange 70% and above needed Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

Cash Book Maintenance Invoice Processing Processing Expense Request Credit Control Maintaining The Company Purchase And Sales Ledger Raising Sales Invoice Banks Reconciliation Basic Administration Updating And Maintaining Procedural Documentation etc Required Candidate profile Must have deep knowledge in working position Good Command over English, Marathi And Hindi Good Communication skill and Pleasing personality GST - TDS Income Tax Knowledge is desirable for Executive

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (TDS) & submit returns on time * Process sales, purchase entries & journal entries

Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and payroll. Maintain accurate financial records and ensure all transactions are recorded in Tally. Prepare and file GST returns and ensure compliance with all GST regulations. Handle Income Tax Returns (ITR) and ensure timely submission. Manage and process TDS (Tax Deducted at Source) payments and filings. Assist in the preparation of financial statements and reports. Handle the accounting aspects of home loans, including processing and documentation. Coordinate with auditors and provide necessary documentation during audits. Monitor cash flow, prepare budgets, and financial forec...

Financial record-keeping: Maintain accurate ledgers and financial records, handle data entry, and organize financial files Financial reporting: Assist in the preparation and analysis of financial statements and reports. Accounts payable/receivable: Support the processing of invoices and payments, including tracking expenses and managing accounts payable/receivable. Accounts payable/receivable: Support the processing of invoices and payments, including tracking expenses and managing accounts payable/receivable. Preferred candidate profile Excel Knowledge, Willingess to learn, Good Communication

Responsibilities: * Prepare financial reports using Tally ERP software * Maintain accurate ledgers and journal entries * Perform bank reconciliations and voucher entry * Manage accounts payable/receivable and GST compliance

About Us IndiGo is Indias largest passenger airline with a market share of 55.7% as of Nov 2022. We primarily operate in India’s domestic air travel market as a low-cost carrier with a focus on our three pillars – offering low fares, being on time, and delivering a courteous and hassle-free experience. Since our inception in August 2006, we have grown from a carrier with one plane to a fleet of 300 aircraft today covering 100+ destinations. We are now embarking on a new Digital journey and are looking for dynamic personalities with an entrepreneurial mindset who would love to try and build new things from scratch and are passionate about solving real-world customer problems with an attitude ...

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Description External Job Description Job Purpose The position is that of Manager in Corporate Accounts and managing large capex negotiations for Asian Paints alongside technical projects team Business Responsibility Areas Be a part of evaluations for all major projects handled by Manufacturing Technology team - Play an active role in the technical and commercial evaluations of projectsVendor evaluationsExplore opportunities for cost savingsEngage with vendors for negotiationsPerform trend analysis for major material purchases and ensure projects are within the budgeted numbers Major deviations if any, are timely highlightedCheck for subsidy / benefits available to the entity and maximize the...

TCS Bangalore hiring Record to Report Team Leader! Role : [Team Leader] Skill : [Record to Report, Understanding of journal entry, month close, reconciliation, Fixed Assets, Inventory, intercompany and Bank reconciliation) Knowledge of ERP Tools] Desired Exp : [5 years to 10 years] Work Location : [TCS Bangalore] Shift : 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility : - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidat...

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...