154 Bank Reconciliations Jobs - Page 3

As a Senior Accountant - QuickBooks at ERP ANALYSTS (INDIA) PVT. LTD., your primary responsibility will be to update and maintain all books of accounts and run various reports in QuickBooks. You will be tasked with preparing bank reconciliations and following up on pending items. Additionally, you will need to liaise with branches to collect expense reports, verify them, and enter the details accurately in QuickBooks. Your role will also involve preparing Management Reports and promptly providing information as and when required. Furthermore, you will be expected to assist in providing necessary details to auditors, preparing schedules as required, and addressing any queries they may have. To excel in this role, you must be willing to work in Night Shift and possess a sound knowledge and previous experience of Accounts Process in QuickBooks. Strong written and verbal communication skills are essential for effective interaction within the team and with stakeholders. Proficiency in IT skills including MS Word, Excel, and related packages is crucial for carrying out your duties efficiently. The ideal candidate for this position should hold a B.Com, MBA (Finance), CA, ICWA, or M.Com degree. Additionally, having Optional Qualifications such as being a Certified Accounting Professional would be an advantage. If you are a detail-oriented individual with 5-7 years of experience in accounting, this role offers an opportunity to contribute to the US Revenue Accounting Department in Hyderabad as a valuable member of our team. Join us in maintaining financial records accurately and supporting the audit process effectively.,

The role requires you to manage GST, TDS filings, bank reconciliations, and other statutory compliance. You will be responsible for maintaining accurate financial records, preparing financial reports, and coordinating with internal teams for financial data and documentation. Additionally, you will assist in audits and year-end closing activities. To be successful in this position, you need to have a Bachelor's degree in Accounting, Finance, or a related field along with at least 4 years of accounting experience, preferably in the IT industry. Proficiency in Tally Prime or other accounting software is essential, as well as a strong knowledge of GST, TDS, and basic compliance. Excellent communication skills in English, both written and verbal, are a must. The ideal candidate should not have a background in the production or manufacturing industry. Candidates with previous experience as an Accountant in IT companies, the service industry, or a CA firm will be given preference. Proactiveness, organizational skills, and the ability to work independently are key qualities we are looking for. Male candidates are preferred for this role. This is a full-time position with Provident Fund benefits. The required experience for this role is 4 years in the field of accounting. The work location is in person.,

You are a detail-oriented and motivated Junior Accountant responsible for supporting finance and accounting operations. Your main tasks include assisting with financial transactions, recordkeeping, and reporting to ensure accuracy and compliance with laws and company policies. You will prepare financial statements and reports, handle daily bookkeeping tasks, support month-end and year-end close processes, reconcile bank statements, and maintain organized financial records. Additionally, you will assist with internal and external audits and provide administrative support to the finance team when required. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or related field, along with at least 2 years of accounting or bookkeeping experience. A basic understanding of accounting principles, proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally), strong analytical and organizational skills, attention to detail, and the ability to meet deadlines are essential. Good communication and teamwork skills are also required. Preferred qualifications include knowledge of local tax regulations and familiarity with ERP systems. This is a full-time, permanent position with a salary of up to 23k. Benefits include health insurance and Provident Fund. The work schedule is during the day, and the location is in person. The application deadline is 15/05/2025, and the expected start date is also 15/05/2025.,

The Asset Servicing Analyst 1 role is a trainee professional position that requires a good knowledge of processes, procedures, and systems necessary to carry out assigned tasks. You should have a basic understanding of the underlying concepts and principles on which the job is based. It is important to have a good understanding of how your team interacts with others to achieve the area's objectives. Your role involves making evaluative judgments based on factual information. You are expected to resolve problems by identifying and selecting solutions through your acquired technical experience, guided by precedents. Communication skills are key, as you must exchange information concisely and logically, being sensitive to audience diversity. Your impact on the business is limited to your own job tasks and services provided. Your responsibilities will include managing the reconciliation and processing of positions related to Corporate Action events. This involves revising communications, notifications, and facilitating postings for Corporate Action or Proxy events. Under general supervision, you will support a range of products/services and projects in accordance with established systems and procedures. Your tasks will focus on administering defined procedures, analyses, report preparation, and resolving problems that require investigation or research. You will perform multiple transactions of moderate complexity, applying analytical thinking and knowledge of data analysis tools to identify process improvements. Your role also involves interpreting data, contributing to recommendations for process improvement, and minimizing risks to the bank through knowledge of procedural requirements. You should have a Bachelor's degree preferred, with at least 2+ years of related experience. Basic executional capabilities and increasing responsibilities are expected at this level. Knowledge of various investment instruments including Equity securities, Fixed Income, and Asset Backed securities is required. Proficiency in MS Office, particularly Excel, Word, and Access, is desired. Success as a team player is crucial for this role. Your education should include a Bachelors/University degree or equivalent experience. You will work in the Operations - Transaction Services job family group under the Asset Servicing job family on a full-time basis. Key Skills: Asset Servicing, Bank Reconciliations, Corporate Actions If you require a reasonable accommodation due to a disability, please review the Accessibility at Citi information to use search tools or apply for a career opportunity. Additionally, you can view Citi's EEO Policy Statement and the Know Your Rights poster for more information.,

You will be joining Aconter Business Solutions Private Limited, a leading outsourcing partner in the financial and accounting services sector globally. We are recognized for our commitment to quality and reliability, specializing in accounting, financial statement preparation, global taxation, and valuations. Our services cater to various jurisdictions worldwide, with a specific emphasis on the Trust and Fiduciary domains. As an Accounting Professional, your primary responsibilities will revolve around managing financial transactions, preparing financial statements, and conducting bank reconciliations. Your role will also entail performing financial analysis, ensuring adherence to regulatory standards, and assisting in the preparation of tax returns. This full-time position is based in Bengaluru, offering an opportunity to leverage your expertise in the banking sector within a dynamic work environment. To excel in this role, you should possess a strong understanding of accounting principles and practices, especially within the banking industry. Proficiency in conducting bank reconciliations, overseeing financial transactions, and demonstrating expertise in regulatory compliance are key requirements. Additionally, familiarity with relevant accounting software and tools, meticulous attention to detail, and robust analytical skills are essential for success in this position. Effective written and verbal communication skills are crucial, along with the ability to work both independently and collaboratively as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is mandatory, while possessing a professional certification such as CPA, CA, or ACCA would be advantageous. If you are a dedicated Accounting Professional seeking a challenging opportunity to contribute to our esteemed organization, we encourage you to apply and be a part of our innovative team at Aconter Business Solutions Private Limited.,

We are seeking a knowledgeable and motivated US accounting associate to support our US clients in bookkeeping. Required expertise Quick Books accounting and US GAAP. Only candidates with this experience will be considered.

As the AGM / DGM - Accounts, you will play a crucial role in overseeing the end-to-end accounting function of the organization. With a focus on maintaining financial integrity and compliance, you will lead a team to ensure accurate financial reporting and statutory adherence. Your extensive experience as a Chartered Accountant, coupled with your expertise in financial accounting, audit coordination, and taxation, will be instrumental in your success. Your responsibilities will include preparing and finalizing financial statements in accordance with Ind-AS, overseeing month-end and year-end closures, and managing all aspects of financial accounting operations. You will also be responsible for coordinating and overseeing audits, both internal and statutory, across all units and subsidiaries. Developing and implementing internal control systems to ensure compliance with audit recommendations will be a key aspect of your role. In the realm of taxation and compliance, you will be tasked with ensuring 100% adherence to Direct and Indirect Tax regulations, including GST, TDS, Advance Tax, and Income Tax. Your ability to coordinate with tax authorities, respond to assessments and notices, and work closely with tax consultants will be essential. Additionally, you will be responsible for preparing and reviewing monthly MIS reports, conducting budget variance analysis, and providing detailed financial insights to support leadership decision-making. Your coordination with banks for financial matters, issuance of CA certificates, and management of asset documentation will also be critical in maintaining the financial health of the organization. The ideal candidate for this role will be a Chartered Accountant with a minimum of 15 years of experience in core accounting functions. Candidates with exposure to manufacturing, EPC, infrastructure, or large corporate environments will be preferred. Proficiency in ERP systems such as SAP, Oracle, Tally Prime, MS Excel, and accounting automation tools is essential. Strong soft skills including attention to detail, analytical thinking, team leadership, and adherence to deadlines will set you up for success in this challenging role.,

The role is based in Kachna, Raipur, Chhattisgarh within the Infratech industry at JPW Infratech Pvt. Ltd. The company prefers male candidates with experience in construction and transportation. You will be responsible for managing the general ledger, including journal entries, reconciliations, and month-end/year-end close processes. Additionally, you will prepare and analyze financial statements such as profit and loss statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. Your duties will also include conducting bank reconciliations, managing cash flow, assisting with budgeting and forecasting activities, maintaining organized financial records, and participating in internal and external audits. Moreover, you will identify and implement process improvements to enhance efficiency in financial operations and collaborate with other departments to provide financial insights for decision-making. In terms of compliance, you will handle GST responsibilities by preparing and filing monthly/quarterly GST returns accurately and on time. You will also ensure proper input tax credit utilization, handle GST refunds, and stay updated with the latest GST laws and notifications. Similarly, you will calculate and deduct TDS as applicable, prepare and file quarterly TDS returns accurately and on time, and stay informed about the latest TDS laws and amendments. Your role will involve performing reconciliations, including bank and inter-company reconciliations, reconciling balance sheet accounts, and investigating and resolving any discrepancies promptly. You will assist with day-to-day accounting operations, support the preparation of financial statements, and collaborate with auditors during internal and external audits. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field with approximately 4 years of progressive accounting experience. You should have a strong understanding of Generally Accepted Accounting Principles (GAAP) and relevant Indian accounting standards, proficiency in accounting software such as Tally ERP 9, advanced Microsoft Excel skills, strong analytical abilities, excellent communication skills, and the capacity to work effectively in a fast-paced environment both independently and as part of a team. This is a full-time role with benefits including food, life insurance, and Provident Fund. The schedule is day shift with a yearly bonus. The work location is in person.,

The ideal candidate will be responsible for preparing financial reports, statements, conducting bank reconciliations, and performing cyclical audits. Your role will also involve creating ad-hoc reports to cater to different business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting. Strong interpersonal skills and a solid business acumen are essential for this position. To qualify for this role, you must hold a Bachelor's degree in Accounting or a related field. You should have the ability to interpret and analyze financial statements and periodicals effectively. Proficiency in the Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint, is a requirement for this position.,

As a Senior Account Manager at Agarwal Sweets in Manikoondu, located in Erode, you will be responsible for a wide range of key tasks and duties. With over 5 years of experience in accounting and finance, your primary focus will be managing day-to-day accounting operations, which includes tasks such as bookkeeping, invoicing, and bank reconciliations. You will also be tasked with preparing monthly, quarterly, and annual financial reports, as well as monitoring GST filings, TDS, and other statutory compliances. It will be your responsibility to coordinate with auditors and ensure the timely closing of books. Another essential aspect of your role will involve preparing and sharing detailed quotations for bulk and corporate orders, while also interacting with corporate clients to understand their requirements and provide customized pricing. Accuracy in pricing, discounts, and delivery timelines will be crucial, and you will need to maintain records of all quotations, negotiations, and final orders. In addition to managing accounting and client coordination tasks, you will also oversee stock and inventory management. This will involve monitoring and managing raw materials and finished goods inventory, coordinating with production and sales teams to maintain optimal stock levels, and tracking stock movement across outlets and warehouse. Implementing stock control systems to minimize wastage and pilferage will be an important part of your responsibilities in this area. As a Senior Account Manager, you will lead and coordinate with junior accountants and storekeepers, providing management with regular financial updates and sales reports. Your recommendations for process improvements aimed at cost control and operational efficiency will be highly valued. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or a related field. Proficiency in Tally and MS Excel is essential, along with a strong understanding of taxation, billing, and inventory management. Good communication skills will also be necessary to effectively interact with clients and internal teams. This is a full-time position, with benefits such as cell phone reimbursement, leave encashment, and Provident Fund included. The work location is in person, providing you with the opportunity to engage directly with the team and operations at Agarwal Sweets.,

The Asset Servicing Analyst 1 is a role suited for a trainee professional with a good understanding of processes, procedures, and systems essential for performing assigned tasks. It also requires a basic grasp of the underlying principles and concepts of the job. You should have a clear understanding of how your team collaborates with others to achieve common goals. In this role, you will need to make informed decisions based on factual analysis, identify solutions through your technical expertise, and follow established precedents. Effective communication skills are crucial, enabling you to convey information concisely and adapt to various audiences. Your impact on the business will be limited to your specific role. As an Asset Servicing Analyst 1, your responsibilities will include managing the reconciliation and processing of positions related to Corporate Action events. This involves revising communications, notifications, and facilitating postings for Corporate Action or Proxy events. You will support various products, services, and projects under general supervision, focusing on administering defined procedures, conducting analyses, preparing reports, and resolving issues that may require further investigation. Your role will also involve performing multiple transactions of moderate complexity, applying analytical thinking to identify process improvements, interpreting data, making recommendations for enhancements, and contributing to the launch of new products/services and upgraded platforms. To minimize risk to the bank, you must have a good understanding of procedural requirements, monitor errors, and suggest solutions to reduce errors while adhering to audit and control policies. You should identify policy gaps and provide suggestions to streamline related work processes. Timely escalation of requests, inquiries, issues, and errors is essential. Developing a strong understanding of products, processes, industry practices, and standards is critical. Additionally, you will need to apply specialized administrative and technical skills to monitor, analyze, and evaluate processes and data, ensuring accuracy and timely completion of tasks that affect your team and closely related teams. In this role, you will need to integrate effectively with your team and other areas to achieve broader objectives. Utilize your communication and interpersonal skills to interact with colleagues and stakeholders, exchanging potentially complex or sensitive information. Furthermore, you may be assigned other duties by your supervisor as needed. It is important to appropriately assess risks in business decisions, considering the firm's reputation, and ensuring compliance with laws, rules, and regulations. Qualifications for this role include a preferred Bachelor's degree, 2+ years of related experience, and basic executional capabilities with increasing responsibility. Knowledge of various investment instruments like Equity securities, Fixed Income, and Asset Backed securities is necessary. Proficiency in MS Office tools (Excel, Word, Access) is desired, along with a track record of success as a team player. Education required for this position is a Bachelor's/University degree or equivalent experience. The role falls under the Job Family of Asset Servicing in the Operations - Transaction Services group, and it is a full-time position. Relevant skills for this role include Asset Servicing, Bank Reconciliations, and Corporate Actions.,

You will be responsible for completing hands-on experience with the Accounts Receivable process. It is mandatory to have end-to-end accounting knowledge and experience. Your tasks will include processing credit memos and applying them against invoices (both AP & AR). You will also be preparing bank wires as needed and ensuring timely preparation and reporting of expense reports. Additionally, you will be analyzing and preparing Bank Reconciliations and Balance Sheet schedules. Your role will involve reviewing, monitoring, and ensuring that all client deliverables are met on time with 100% quality.,

You are a highly skilled and experienced Senior Accountant with a strong background in accounts, possessing at least 5 years of experience in financial management. As a Senior Accountant, your key responsibilities will include managing the day-to-day financial operations of the company, preparing and analyzing financial statements, balance sheets, and profit and loss statements, as well as developing and implementing financial models to analyze business performance. You will collaborate with cross-functional teams to achieve business objectives and review contracts to support deal negotiations, prepare contract checklists for revenue recognition guidance, and ensure accuracy. Additionally, you will oversee monthly, quarterly, and year-end revenue close activities, including journal entries, account reconciliations, and analytics. You will be responsible for preparing and maintaining financial records, supporting year-end audits and month-end close processes, and performing bank reconciliations for multiple accounts. Basic knowledge about Cat Pro software is required for this role. To qualify for this position, you must hold a Bachelor's degree in Commerce or a related field and possess a minimum of 5 years of experience in accounting. Strong knowledge of GST and other tax laws is essential, along with excellent communication and presentation skills. The ideal candidate will be between the ages of 25 to 40. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during the day with a yearly bonus. Proficiency in English, Hindi, and Punjabi languages is required. The work location is in Phagwara, Punjab, and the job requires in-person attendance. If you meet the above requirements and are looking for a challenging opportunity as a Senior Accountant, we encourage you to apply for this position.,

The role of an Accountant involves preparing budgets, maintaining reports, and performing basic bookkeeping and accounting tasks for the company. Your responsibilities will include handling GST and TDS entries, generating financial reports regularly, and delivering information to the Management. You will also support in budgeting, bank reconciliations, and data entry into relevant software programs. As an Accountant, you will manage company ledgers, process business expenses, and facilitate both internal and external audits. Ensuring the accuracy of account balances, verifying bank deposits, and overseeing day-to-day transactions will be part of your routine. Recording office expenditures, monitoring budget compliance, and posting daily receipts are essential duties. Additionally, you will be responsible for preparing annual budgets, conducting year-end analysis, and reporting on debtors and creditors. Your tasks will involve managing monthly budgeting activities, encoding accounting entries for data processing, and organizing financial documents for proper account posting. You will review computer-generated reports meticulously to verify accuracy and identify any errors, rectifying discrepancies promptly. Resolving inaccuracies in financial reports and implementing corrective measures are crucial to maintaining precise financial records. This is a full-time position with benefits such as provided food, health insurance, and Provident Fund. The working schedule is during the day shift. The ideal candidate should hold a Bachelor's degree and have at least 4 years of experience in accounting, with specific expertise in TDS and GST for 3 years each. The work location is in person.,

Key Responsibilities: Manage Accounts Payable, Receivable, and Payroll. Prepare and analyze financial statements, cash flows, and MIS reports. Handle GST, TDS, and Income Tax Return filings. Perform cash and bank reconciliations; maintain general ledger and inventory records. Reconcile debtors and creditors accounts; maintain vendor outstanding statements. Maintain sales and purchase ledgers and finalize balance sheets. Prepare monthly reports (Debtors, Aging, Profit & Loss, etc.). Ensure day-to-day accounting entries (cash, cheque, purchase, sales) are updated accurately. Perform ledger scrutiny and party reconciliations. MIS reporting on sales commissions, expenses, and profitability. Requirements: Proficiency in MS Office and accounting software. Strong financial analysis and reconciliation skills. Knowledge of import/export documentation (preferred). Excellent communication and coordination abilities. Ability to work independently and in a fast-paced environment.

You are invited to join our dynamic team at Brix Biopharma Pvt. Ltd. in Taswade, MIDC Industrial Area, Karad, Maharashtra. We are currently seeking dedicated professionals to fill the following positions: Accounts Executive (with Tally expertise): - Must have experience in Tally ERP - Proficient in managing ledgers, bank reconciliations, and financial reporting - Familiarity with providing support for tax filings and audits Capsule Machine Operator / Packaging Officer: - Minimum of 3-4 years of experience in capsule filling operations - Capable of operating, cleaning, and maintaining capsule machines - Strong emphasis on quality control and safety measures If you possess the required skills and are enthusiastic about contributing to our team, we encourage you to apply. The salary for these positions will be based on your experience and performance during the interview process. To express your interest or recommend a suitable candidate, please refer them or share their resume with us at hr@brixbiopharma.com. Join us in shaping the future of biopharmaceuticals!,

As a skilled Accounting Specialist, you will be responsible for recording and maintaining all financial transactions using accounting software such as Tally, QuickBooks, and ERP. Your duties will include performing bank reconciliations, assisting with monthly and annual closings, and preparing and filing GST, TDS, and other statutory returns. In addition, you will be tasked with maintaining ledgers, journals, and other accounting records, as well as supporting internal and external audits by providing necessary documentation. Your attention to detail will be crucial as you track expenses, prepare reports, and provide support for budgeting activities. If you are a detail-oriented individual with a strong understanding of financial transactions and accounting principles, we invite you to apply for this rewarding opportunity. Join our team and contribute to the financial success of our organization.,

You will be required to have an MBA/M.com degree in Finance, Accounting, or a related field. As a fresher, you will be responsible for assisting in the preparation and maintenance of financial statements in accordance with U.S. GAAP. Your key responsibilities will include supporting senior accountants in tasks such as bookkeeping, bank reconciliations, and journal entries. Additionally, you will learn and assist in the preparation of U.S. federal and state tax returns for both individuals and corporations. You will also be aiding in conducting audit procedures and assisting in the documentation for external audits. Under supervision, you will perform data analysis and compile audit evidence. Collaboration with U.S. clients or internal teams for data collection and clarification will be an essential part of your role. Ensuring compliance with IRS and state regulations, as well as maintaining and organizing financial records and working papers, will be among your duties. It is important for you to continuously update your knowledge on U.S. accounting and tax laws. The qualifications for this position include an MBA in Finance, Accounting, or a related field (freshers are welcome). A basic understanding of accounting principles, with knowledge of U.S. GAAP considered a plus, is required. You should possess good analytical and numerical skills, along with a strong attention to detail and effective time management. Excellent communication skills, both written and verbal, are essential for this role. You should also be willing to work in U.S. shift timings.,

We are seeking a detail-oriented and experienced Accountant to join our finance team in Calicut. The ideal candidate should have hands-on experience in accounting operations within the IT sector, with a solid understanding of Indian accounting principles, taxation, and compliance. As an Accountant, you will be responsible for managing day-to-day accounting operations, which includes tasks like bookkeeping, general ledger maintenance, and journal entries. You will also be involved in preparing and analyzing financial statements, MIS reports, and bank reconciliations. Maintaining accurate financial records and ensuring proper documentation will be a crucial part of your role. Additionally, you will assist in budgeting, financial planning, and forecasting in collaboration with other departments and support internal and external audits by providing accurate and complete financial data. The ideal candidate should hold a Bachelor's degree in Commerce, Accounting, or a related field, and have a minimum of 2 years of accounting experience, preferably in an IT or tech-based company. Proficiency in accounting software is a must. You should possess a high level of accuracy, attention to detail, and strong organizational skills. The ability to handle confidential information with integrity is essential. Strong interpersonal and communication skills are also required, as you will be expected to work both independently and in a team environment. This is a full-time, permanent position with benefits including internet reimbursement, leave encashment, paid sick time, and paid time off.,

As a Senior Analyst in General Ledger within Client Finance at JLL Business Service in Gurugram, your primary responsibility will be preparing financial statements for a portfolio of properties. This includes completing General Ledger month-end close activities, reviewing actual to budget variances, managing cash, conducting audits, reconciling bank statements, preparing spreadsheets, and gaining proficiency in real estate accounting software. It will also be essential to maintain all related documentation for audit purposes. Collaborating with the account team, you will be required to finalize manual journal postings before the monthly closing process. You will also be responsible for producing accurate monthly property financial statements within the specified deadlines set by Client Accounting Services and external clients. Additionally, you will need to generate supplementary schedules to validate account balances or fulfill specific owner requirements. Furthermore, you will provide JDE finance support to site staff and the account team through email or phone communications. Ensuring the submission of financial statements and work papers in a reviewable format, complete with documentation, within the designated review period is a crucial aspect of the role. Managing the cash flow of designated properties, including reviewing clients" bank statements and reconciling deposits against tenants, will be part of your daily tasks. Your duties will encompass reconciling all bank statements promptly, following up on outstanding checks and reconciling items on a monthly basis. You will also play a key role in coordinating year-end audit activities and preparing necessary supporting schedules. Maintaining a comprehensive understanding of mortgage agreements and management agreements related to assigned properties will be expected. To excel in this role, you must possess a strong finance background, preferably holding a Commerce graduate or Post Graduate/CA Inter qualification. A minimum of 6-7 years of experience in Operational/General ledger accounting and Finance, including proficiency in Profit & Loss analysis and Balance sheet overview, is required. Experience in real estate accounting would be advantageous. You should demonstrate strong analytical skills, attention to detail, logical thinking, and a positive attitude towards developing solutions efficiently. Effective written and verbal communication skills are essential for client interaction, along with robust interpersonal skills. Consistency in values, principles, and work ethics is highly valued. Proficiency in MS Office applications such as Word, Excel, PowerPoint, and Outlook is necessary for this role. Operating within established procedures with moderate supervision, you will be expected to identify problems and relevant issues in straightforward situations, assess each using standard procedures, and make sound decisions. In return, we offer a supportive environment where you can grow and develop your skills while making a meaningful impact in the finance sector.,

The Junior Accountant position involves assisting in managing and reporting financial data for the organization. Your responsibilities will include maintaining financial records, reconciling bank statements, preparing financial reports, and providing support to the accounting team in their day-to-day tasks. You will be responsible for assisting in the preparation of financial statements and reports, maintaining general ledger entries, and reconciling accounts. Additionally, you will support monthly, quarterly, and yearly closings, as well as prepare and process invoices, purchase orders, and expense reports. Furthermore, your role will involve assisting with bank reconciliations, tracking cash flow, supporting tax filing and audit processes, and ensuring compliance with company policies and accounting standards. It will be crucial to maintain accurate records and documentation for all financial transactions and to coordinate with other departments for financial data collection and verification. This is a full-time position with a day shift schedule. The work location will be in person.,

As a Junior Accountant, you will play a crucial role in supporting the Finance Department by managing day-to-day accounting tasks. Your responsibilities will include recording financial transactions accurately, assisting in bank reconciliations and expense tracking, and contributing to the monthly and year-end closing processes. You will be pivotal in preparing financial reports, ensuring compliance with accounting standards and company policies, and liaising with internal departments and external vendors for invoice processing. To excel in this role, you should hold a Bachelor's degree in Commerce, Accounting, or Finance, coupled with at least 2 years of relevant experience in accounting or finance. Proficiency in accounting principles, financial regulations, and working with accounting software such as Tally is essential. Strong organizational skills, attention to detail, and familiarity with MS Excel and other MS Office tools are qualities that will aid in your success. Your ability to communicate effectively, collaborate within a team, and meet deadlines will be critical. Preferred skills include knowledge of GST, TDS, and ERP systems. The role requires full-time availability and is suited for male candidates. In return, we offer benefits such as provided meals, health insurance, and Provident Fund. The work schedule is during day shifts with fixed timings. The job location is in Bangalore, Karnataka, requiring in-person attendance. If you are dedicated to advancing your career in accounting and finance, we welcome your application before the deadline of 21/07/2025.,

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. You will be responsible for supporting the day-to-day accounting operations, maintaining accurate financial records, and ensuring precision in data entry and reporting. This role presents an excellent opportunity for growth and development in the accounting and finance field. Your key responsibilities will include maintaining accurate financial records, processing invoices, expense reports, and bank reconciliations, supporting monthly, quarterly, and annual closings, reconciling bank statements, updating fixed asset registers, preparing financial reports, ensuring compliance with company policies and statutory regulations, and providing administrative support to the finance department. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of relevant experience in accounting or finance. You should possess basic knowledge of accounting principles and practices, proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books), strong analytical and problem-solving skills, good written and verbal communication skills, high integrity, accuracy, and attention to detail, and the ability to work both independently and collaboratively in a team environment. Preferred qualifications include experience with GST, TDS, and statutory compliance in India, as well as knowledge of ERP systems. This is a full-time position with a day shift and fixed schedule. The work location is in person.,

As a Property Accountant at Stemmons Business Services Pvt. Ltd. in Vadodara, you will play a crucial role in managing financial statements, journal entries, accounting, finance, and financial reporting. Your primary responsibilities will include analyzing financial data, preparing financial statements, managing journal entries, and ensuring accurate and timely financial reporting. You will be expected to prepare monthly financial reports, conduct monthly journal entry preparation and uploads, review and analyze financial statements, perform bank reconciliations, maintain recurring journal entry schedules, calculate monthly accruals, allocate expenses between different entities, review entries for Partners Interest, prepare supporting schedules for financial packages, analyze balance sheet accounts, maintain prepaid commissions schedule, and post financial reports in the internal portal and files. To excel in this role, you should have a strong understanding of financial statements, accounting principles, and finance. You must also possess experience in preparing and analyzing journal entries, proficiency in financial reporting, and hold a degree in M.Com, CA Inter, or MBA. A minimum of 3+ years of relevant experience, including Article ship, is required. While not mandatory, previous experience in the real estate industry would be advantageous. Additionally, you should have strong analytical and problem-solving skills, along with excellent attention to detail. This full-time position is based in Vadodara, Gujarat, India, with shift hours either from 10:00 AM to 7:00 PM or 2:00 PM to 11:00 PM (IST).,

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the consultation of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include managing financial transactions, bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. You should be adept at adapting quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry. Proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, ability to analyze and improve financial workflows, and a proactive approach to problem-solving are essential for this role. This position is available as Full-Time or Part-Time with an expectation of working no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are interested in this opportunity, please apply for the position.,