28 Bank Reconciliations Jobs

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits

Job objectives: - Research and shortlist suitable venues based on client/event requirements (capacity, location, ambiance, amenities, budget). - Negotiate pricing, terms & conditions with venue partners to secure the best deals. - Maintain a database of venue options across cities/regions. - Conduct venue visits and inspections to ensure suitability and compliance. - Coordinate with internal teams (sales, operations, event planning) for smooth event execution. - Build and maintain strong relationships with venue managers and vendors. - Handle last-minute changes, cancellations, or client concerns related to venues.

Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Process journal entries, including accruals, depreciation, and amortization. Prepare monthly bank reconciliations and resolve discrepancies Required Candidate profile 5 year and above of experience in accountancy or related field. Proficiency in Tally ERP software; knowledge of MS Excel is essential., Knowledge of ERP software

We're hiring Accounts Executive Mohali Location. Position : Accounts Executive Location : Mohali, Punjab Experience : 2 4 years (preferred) Industry : Pharma / FMCG / Distribution (preferred background) Key Responsibilities: Daily accounting tasks including stockist receipt entries Perform bank reconciliations and handle banking of cheques Prepare and maintain outstanding reports Follow up on outstanding payments Support credit control functions to ensure timely collections Coordinate with internal teams and stockists to resolve discrepancies Requirements: Graduate in Commerce or related field 24 years of experience in an accounting role Strong knowledge of Tally/ERP software , MS Excel Good communication and coordination skills Experience in a pharma/FMCG environment is a plus

Job Responsibilities : Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements: Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 2-3 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook

Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely financial reporting in compliance with accounting standards and regulations. Generate monthly, quarterly, and annual financial reports. Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Assist in the preparation of annual budgets and periodic forecasts. Ensure compliance with tax regulations and filing requirements. Coordinate and prepare for external audits, providing necessary documentation and support. Implement and maintain internal controls to safeguard company assets. Qualification - Bachelor's degree in Accounting, Finance, or a related field. 3 to 5 years of experience in accounting, with a strong understanding of accounting principles and practices. Proven experience in managing accounting functions and leading a team. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. You may submit your detailed CV to hr@theuniquestory.in 7619671717

- Daily accounting, including sales, purchase, Bank/CC transactions. - Perform and review Bank reconciliations for accuracy. - Maintain and prepare financial records and statements. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Coordinate with auditors during internal and external audits. - Implement and Maintain internal control systems to safeguard financial assets.

The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources to meet the assigned quotas for their role. Responsibilities Ensure correct and timely billing to clients on a daily basis Timely update the books of accounts Review Purchase, Sales Entries and ensure completeness and correctness Oversee Daily Bank and Credit Card Reconciliation and Bank Entries Monitor Receivables and Payables and update on delays, if any Ensure timely compliance with various regulatory authorities Coordinate and negotiate with banks for Forex rates Monitor credit card payments Preparation of books of accounts for the final of Audit Prepare Import payment documents and submit to the bank Ability to work extensively in MS excel and Word Send period reports to clients in a pre-defined format Generate information for MIS Qualifications Masters degree 3-8 years of experience Working experience on tally ERP / Sage Ability to process and reconcile financial data Excellent team management skills.

Daily book keeping, GST/TDS return filling, Balance sheet preperation, email writing, team leading. Work experience in Manufacturing company Key Responsibilities: Accounting & Financial Transactions Handle day-to-day accounting operations, including invoicing, payments, and receipts. Maintain accurate financial records in accounting software. Process and verify vendor invoices, employee reimbursements, and expenses. Banking & Reconciliation Perform bank reconciliations and monitor cash flow. Reconcile accounts payable and receivable. Taxation & Compliance Ensure timely GST, TDS, and other statutory filings. Assist in audits and financial compliance with local regulations. Maintain documentation for tax audits and financial reviews. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and variance analysis. Assist in financial data analysis to aid decision-making. Coordination & Support Liaise with internal teams, vendors, and auditors for smooth financial operations. Assist in payroll processing and employee expense management.

Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in budgeting, forecasting, and financial planning for ongoing and upcoming projects. Monitor and control project cash flows, ensuring timely payments and receivables. Support audit processes, both internal and external. Prepare and manage MIS reports, including variance analysis and cost-to-complete projections. Reconcile project budgets with actual expenses and highlight deviations. Maintain accounting systems and suggest improvements where needed. Strong understanding of project accounting, WIP (Work-in-Progress), and contract billing. Familiarity with construction-specific software (e.g., Tally, ERP systems like SAP, Microsoft Dynamics, or similar). Proficiency in MS Excel and financial reporting tools. Excellent attention to detail, analytical thinking, and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Bachelors degree in Accounting, Finance, or a related field (CA Inter or equivalent is a plus). 3 to 5 years of accounting experience in the construction or infrastructure industry. _

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Work Experience in field such as infrastructure, construction, etc Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Organization CMR K-12, Ekya Schools and CMR National PU Colleges ( ITPL and HRBR) Job Title Accounts Executive Location Bangalore, India Reports to Head of School Overview: Founded in 2010, Ekya Schools is a chain of progressive K-12 schools in Bangalore, India offering Kindergarten & Montessori and Grades 1-12 affiliated to CBSE, ICSE and Cambridge IGCSE. With our in-house curriculum, students experience a rich learning journey designed to challenge, engage and excite. Drawing on the legacy of the CMR Group of Institutions and the innovative, immersive methods of school systems around the world, the Ekya Schools were instituted with one aim to teach children not just what to learn, but how to learn. Here, knowing how to learn is a skill in itself, and the key to creating lifelong learners with the means to adapt and thrive in a constantly changing world. Role & Responsibilities: Handle all aspects of accounting including but not limited to: - Maintaining accurate and up-to-date financial records for all school campuses. - Managing the balance sheet and ensuring compliance with accounting principles and regulations. - Recording financial transactions and reconciling accounts. - Generating financial reports for management review. Utilize Tally software for: - Recording and processing financial data. - Generating invoices and vouchers. - Performing bank reconciliations. Manage fee collection and expense tracking: - Oversee the collection of student fees and ensure timely processing and recording. - Track and analyze expenses across all school campuses to ensure adherence to budgets. Liaise with internal stakeholders: - Collaborate with department heads and campus managers to gather financial information and provide support as needed. - Communicate effectively with the finance team and management to report financial status and address any issues. Assist with audits and compliance: - Prepare financial documents and reports for audits. - Ensure compliance with relevant financial regulations and standards. Requirements: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accounts Executive or similar role, preferably in the education sector. - Proficiency in Tally software and MS Office suite. - Strong understanding of accounting principles and practices. - Excellent organizational and time management skills. - Ability to work independently and collaboratively in a fast-paced environment. - Attention to detail and accuracy in financial record-keeping. - Effective communication and interpersonal skills. Job Types: Full-time, Permanent

GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within deadlines. Handle GST reconciliations (GSTR-2A/2B vs. books) to identify mismatches. Ensure compliance with Input Tax Credit (ITC) claims as per GST laws. Assist in GST audits and departmental queries. TDS Compliance: Calculate, deduct, and deposit TDS on salaries, contracts, rent, and professional fees . File TDS returns (Form 24Q, 26Q, 27Q, etc.) timely. Generate and issue TDS certificates (Form 16 & 16A) . Resolve TDS mismatches and respond to notices from tax authorities. Reconciliation & Accounting: Perform bank reconciliations and verify transactions. Reconcile vendor and customer ledgers to ensure accurate payments and receipts. Identify and resolve discrepancies in financial statements . Maintain proper documentation for audit and compliance purposes. Skills & Qualifications: Education: B.Com/M.Com/MBA (Finance) or CA Inter preferred. Experience: 2-3 years in accounts, taxation, and reconciliation. Software Knowledge: Tally ERP or similar accounting software. Technical Skills: Strong Excel skills (VLOOKUP, Pivot Tables) and knowledge of GST & Income Tax portals . Other Skills: Attention to detail, problem-solving ability, and good communication skills.

The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources to meet the assigned quotas for their role. Responsibilities Ensure correct and timely billing to clients on a daily basis Timely update the books of accounts Review Purchase, Sales Entries and ensure completeness and correctness Oversee Daily Bank and Credit Card Reconciliation and Bank Entries Monitor Receivables and Payables and update on delays, if any Ensure timely compliance with various regulatory authorities Coordinate and negotiate with banks for Forex rates Monitor credit card payments Preparation of books of accounts for the final of Audit Prepare Import payment documents and submit to the bank Ability to work extensively in MS excel and Word Send period reports to clients in a pre-defined format Generate information for MIS Qualifications Masters degree 3-8 years of experience Working experience on tally ERP / Sage Ability to process and reconcile financial data Excellent team management skills.

Key Responsibilities: Accounting Operations: Manage day-to-day accounting activities, including ledger entries, journal vouchers, and bank reconciliations. Process invoices, payments, and expense reports accurately and timely. Monitor accounts payable and receivable to ensure proper tracking of financial transactions. Financial Reporting: Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards. Assist in the preparation of financial reports, budgets, and forecasts. Support audit activities by providing necessary documentation and reconciliation reports. Compliance & Controls: Ensure compliance with internal controls, accounting policies, and regulatory requirements. Review and verify financial data to identify discrepancies and recommend corrective actions. Assist in implementing process improvements to enhance efficiency and accuracy. Taxation & Regulatory Support: Support tax filing activities, including GST returns, TDS compliance, and other statutory obligations. Coordinate with external auditors, tax consultants, and regulatory bodies as needed. Working Hours: Regular Day Shift

Global Procurement - Vice President - Global Payments and Reconciliations This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procure to Pay processes & will manage the Global Payments team responsible for Payment Run, Payment Approvals and Bank Account Reconciliations. This role will also drive upcoming projects and on-demand tasks such savings initiatives, audits, data requests or transformation initiatives 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 & S4 Hana Accounts payable module with ARIBA background, Knowledge of excel, word and power-point is required as well. Additionally role will also involve franchise Building, leading development of team members, owning & ensuring performance on SLAs, KPIs and KRIs, reporting, supporting benchmarking activities and monitoring performance against agreed metrics. Your key responsibilities Manage the Global payments team responsible for Payments processing, Bank Reconciliations, return investigation and processing, Vendor Credit recovery and payment approvals etc. Excellent Knowledge of Payment processes Implementation of new operational processes, solutions, policies, ensure stability of existing operations at all times to meet the global / region control requirements. Understanding of various stages of Procure to Pay (P2P) cycle, which includes Vendor Management Process, Invoice processing, Payment Processing and Vendor / Bank Reconciliation -Accounts payable /receivable experience. Strong Knowledge of SAP /S4HANA which can help in providing technical support and system changes with finalization of all the process BRD and UAT in addition to the regular activities. Will be responsible to identify issues and provide feedback to improve quality and reduce defects. Have an eye for detail and willingness to question current state practices Drive process improvement and system enhancements to improve the efficiency of Payment processes. Open minded, able to share information, knowledge and expertise with peers and team members. Independent, self-motivated and a team player. Leads the development of SLAs, KPIs and KRIs, support benchmarking activities and monitor performance against agreed metrics. Driving Change management including automation with an approach to bring process improvement ideas & efficiency Ability to understand the upstream and downstream impact of payment task, payment approvals and reconciliation. Your skills and experience 15+ years of post-qualification work experience in Payment Processing and Bank Reconciliations with team management experience of minimum 8yrs. Strong understanding of accounting knowledge & concepts Good analytical and effective communication skills with ability to influence and interact with all levels of the organization. Independent self-starter with excellent time management skills and ability to prioritize multiple tasks and changing priorities. Sound Knowledge of ERP systems like SAP, S4HANA, ARIBA and MS Office CA/ MBA Finance/ Commerce Post Graduate /Graduates with good academic record Good understanding of end-to-end source to pay operations. Excellent verbal and written communication skills with Strong analytical and problem-solving skills and organizational skills

Job Responsibilities : Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements: Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 2-3 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook

Job Responsibilities : Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements: Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 4-5 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook

Daily book keeping, GST/TDS return filling, Balance sheet preperation, email writing, team leading. Work experience in Manufacturing company Key Responsibilities: Accounting & Financial Transactions Handle day-to-day accounting operations, including invoicing, payments, and receipts. Maintain accurate financial records in accounting software. Process and verify vendor invoices, employee reimbursements, and expenses. Banking & Reconciliation Perform bank reconciliations and monitor cash flow. Reconcile accounts payable and receivable. Taxation & Compliance Ensure timely GST, TDS, and other statutory filings. Assist in audits and financial compliance with local regulations. Maintain documentation for tax audits and financial reviews. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and variance analysis. Assist in financial data analysis to aid decision-making. Coordination & Support Liaise with internal teams, vendors, and auditors for smooth financial operations. Assist in payroll processing and employee expense management.

Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely financial reporting in compliance with accounting standards and regulations. Generate monthly, quarterly, and annual financial reports. Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Assist in the preparation of annual budgets and periodic forecasts. Ensure compliance with tax regulations and filing requirements. Coordinate and prepare for external audits, providing necessary documentation and support. Implement and maintain internal controls to safeguard company assets. Qualification - Bachelor's degree in Accounting, Finance, or a related field. 3 to 5 years of experience in accounting, with a strong understanding of accounting principles and practices. Proven experience in managing accounting functions and leading a team. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. You may submit your detailed CV to hr@theuniquestory.in 7619671717

Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Must haves: 3+ year(s) of post-qualification experience with Record to Report(R2R), Bank Reconciliation and Accruals. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications : B.com/MBA/ M.com/ CA/ACCA/CMA/CFA

Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Training the New Joiners and existing team members Team Management Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Must haves: Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. 5-13 years of post-qualification experience. Qualifications : B.com/MBA/M.com Shift Timings: 7:30PM-4:30PM IST

Job Overview The primary purpose of this role is to provide comprehensive payroll services to our clients. The successful candidate will be responsible for ensuring accurate calculation of hours worked by candidates, managing end-to-end payroll processes, and handling payroll queries. Key Responsibilities Payroll Responsibilities Accurately calculate the hours worked by each candidate and enter the data into the payroll software. Demonstrate comprehensive knowledge of end-to-end payroll processes. Efficiently handle all payroll-related queries from both internal and external stakeholders. Manage the process of providing advances to employees as per company policy. Review and approve timesheets submitted by employees. Generate and send out invoices related to payroll services. Responsible for the timely submission of Full Payment Submissions (FPS) and Employer Payment Summaries (EPS) to HMRC. Prepare and present detailed reports to clients regarding payroll services. Effectively communicate with clients on a daily/weekly basis. Accounts Responsibilities Maintain and update financial records, including ledgers, invoices, receipts, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform regular bank reconciliations to ensure accuracy of financial records. Prepare monthly, quarterly MIS reports. Liaise with vendors and suppliers to resolve any billing issues. Must Haves Fresher 0r 1+ Year(s) of experience in international Payroll. Good communication skills (both written and verbal) and interpersonal skills. Proven experience in a payroll role and accounting role. Proficiency in Excel and MS Applications, adaptability, and attention to detail Qualification Bachelors degree in Accounting, Finance, or a related field.

Roles & Responsibilities: Review the accounts prepared by the Juniors Timely preparation and filing Vat returns Finalising the monthly Profit and Loss Statement Perform accounting functions (VAT returns and Yearend working papers) for UK clients as per UK GAAP Deliverables - Should be proactive on the deliverables. Meetthe SLAs of client Accounting Journal Entries - Performing journal entries for Payroll, Expense accrual, Prepayments release, Fixed Assets depreciation posting and revenue accruals etc Management report Preparation Management report preparation and analysis including variance analysis, gross margin analysis and forex impact analysis etc. Skill Set Required Strong Knowledge in Bookkeeping Account Payables & Receivables review General Ledgers review Bank & Vendor Reconciliations Management Reports Journal Entries Payroll Validation and Journals Accruals / Prepayments Reviewing the work of the Juniors Optional skills QuickBooks/Xero accounting software knowledge UK accounting experience General Excellentcommunication skills both written and Oral (English) Proficient in MS Excel Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working.

Job Title: Accountant cum Admin Company: Gajanan & Son Fire Safety Pvt Ltd Industry: Fire and Safety Experience: 1-2 years Salary: 1.5 LPA 2.5 LPA Qualification: Any Degree/Diploma/PG Job Responsibilities: Handle accounts payable, accounts receivable, bank reconciliations, general ledger, and vendor reconciliation . Ensure accurate and timely processing of financial transactions. Assist in month-end closing activities in coordination with Chartered Accountants and internal departments. Ensure compliance with Indian Accounting Standards (Ind AS), GST, TDS, PF, ESIC, and PT regulations . Manage payments to subcontractors and vendors . Support administrative tasks as required. Key Requirements: Proficiency in Tally and accounting principles. Good knowledge of GST, TDS, PF, ESIC, and PT compliance. Strong analytical and problem-solving skills. Ability to manage multiple financial operations efficiently . How to Apply: Interested candidates can contact Deepali Gajbhiye at: 9503124951 Gajanan.sons@gmail.com