556 Bank Reconciliations Jobs - Page 23

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2.0 - 5.0 years

12 - 16 Lacs

bengaluru

Work from Office

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and or actual to budget analysis Analyze and interpret financial inf...

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1.0 - 3.0 years

3 - 6 Lacs

ahmedabad

Work from Office

Candidate must have 1 to 4 years of relevant experience in US State Sales and Use Tax. Candidate should have the ability to study and asses taxability in all US states for Sales and Use Tax and should know various other aspects of these tax laws. Experience in preparation, review, and filing of Sales & Use Tax Returns in all US States. Experience in preparation and submission of Bank reconciliations related to Sales and Use tax payments post every month compliance. Should be able to solve the queries related to tax. Training would be provided. Should have strong communication skills. Knowledge and working experience in Sales and Use Tax in various US States.

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5.0 - 8.0 years

0 - 0 Lacs

pune, chennai, mumbai (all areas)

Work from Office

Role & responsibilities Maintain accurate books of accounts including general ledger, AP/AR, and bank transactions. Handle GST, TDS, and statutory compliance as per applicable laws. Prepare monthly P&L, balance sheet, and cash flow statements . Manage month-end and year-end closing , including journal entries and reconciliations. Track inventory costing , material consumption, and stock reconciliation for raw materials (wood, metal, fittings, etc.). Monitor factory expenses, project-wise costing , and prepare cost variance analysis. Coordinate with purchase and production teams for vendor payments and costing accuracy. Oversee payroll accounting and statutory payments (PF, ESI, etc.). Liaise...

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4.0 - 7.0 years

3 - 4 Lacs

bengaluru

Work from Office

Handle day-to-day accounting and bookkeeping tasks Process and verify vendor and client invoices Perform regular bank reconciliations Maintain accurate financial records and documentation Support month-end and year-end financial processes Required Candidate profile 4-5 years of hands-on accounting exp Basic proficiency in Tally/Excel Strong attention to detail/accuracy Good organizational/ time management skills Ability to work independently/as part of a team

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3.0 - 6.0 years

5 - 6 Lacs

pune

Work from Office

Ensure accurate and timely filing of GST returns, TDS deductions, deposits, and return filings Maintain compliance with Indian Accounting Standards Interpret company agreements, contracts, NDAs, and legal documents Maintain statutory registers Required Candidate profile Bachelor’s degree in Commerce, Accounting,or Finance CA / CS Inter qualification is a plus 3–4 years of relevant experience Familiarity with Company Law and ROC filing procedure Strong MS Excel skills

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2.0 - 6.0 years

3 - 5 Lacs

vadodara

Work from Office

We’re Hiring: Credit & Collection Executive / Sr. Executive Vadodara | Full-Time Follow-up for payments (Calls/Emails) Tally ERP, bank recon, reports Grad with 1–5 yrs exp | career@authentic-staffing.com | +91 91575 49257

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