215 Party Reconciliation Jobs - Page 6

About us: We are a group based in Kolkata, engaged in Iron-ore Pellet making, Real Estate, Education, Warehousing, Tea Estates, Hospitality, & Investments. Designation- Accounts Executive Minimum work experience- 5 years post qualification Minimum Qualification- BCom.(Hons) Employment Type- Full Time CTC- 480000 To 900000 Job Description & Responsibilities: We require a candidate with a minimum of 5 years of post qualification work experience. Key roles and responsibilities include:- Undertaking financial audits Providing financial advice Liaising with clients, individuals, and businesses Analyzing risk Advising on tax planning Maintaining accounting records and preparing accounts informatio...

Job description About Us Surya Information Technologies Pvt. Ltd. (Formerly known as Surya Telecom Pvt. Ltd.) was set up by first-generation entrepreneurs in 1998. Since then, it has been focused on providing communication and electronic systems solutions to Police, Paramilitary, and Law enforcement agencies. Today, Surya counts among its customers virtually every law enforcement organization in the country. About You We are looking for an Accounts Executive with minimum 1 years of experience, having knowledge of bookkeeping, finalization of accounts, bank reconciliations . Roles and Responsibilities Posting journal entries to ensure all business transactions are recorded. Reconcile bank & v...

- Maintain day-to-day accounting records including purchase, sales, receipts, and payments. - Preparation and filing of GST / TDS returns and reconciliation. - Preparation of invoice, debit/credit notes as per GST norms. Provident fund

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

The Accountant will be responsible for handling service-related financial transactions, including invoicing, auditing, reconciliation, and financial reporting. role requires strong analytical skills to ensure accuracy in financial processes.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Prepare and submit GST returns (GSTR-1 & GSTR-3B) on time. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Ensure accurate financial record-keeping using accounting software like Tally ERP or similar tools. Maintain a high level of accuracy in all financial transactions.

Shradha Saboori Projects is looking for Site Accountant to join our dynamic team and embark on a rewarding career journey Manage and oversee site accounting activities. Monitor and analyze site accounting performance metrics. Collaborate with finance teams to ensure compliance. Provide training and support to site accounting staff. Maintain documentation and records of site accounting activities.

Experienced Accounts Executives with 2-3 years of experience GST billing. Should be well-versed in reconciling gateway payments to bank statements, billing, GST returns, and updating the BRS date in the ERP system. Real estate experience appreciated.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports, manage budgets, forecast revenue. Food allowance Office cab/shuttle Health insurance

Kokan Ngo is looking for Accounts Office Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external con...

Please apply Only Ahmedabad Residence Suchi Foams Pvt Limited Urgent Hiring please send me your Cv on whatsaap (8320560678) Designation : Accountant Executive Experience :1year -5 Years I Provident fund

Accountant is required for a construction company in Noida.

Responsibilities: * Maintain day book & party reconciliations * Record financial transactions accurately using Tally ERP, GST, voucher entry * Prepare bank statements & reconcile accounts monthly

Roles and Responsibilities Auditing MIS Workings Day to Day Accounting Bills Processing Vendor Payments TDS Returns GST Returns Physical Verification of Inventory Other Allied work

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated. 2 years exp. Gurgaon Resident. Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Team Player Thorough knowledge of all accounting principles and procedures Accuracy and attention to detail Aptitude for numbers and quantitative skills General accounting GST TDS Taxation ESIC-PF. Compliance Banking Vendors Payment Billing Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.

Booking Purchase entries for Goods & Services...Tally & Tally Prime is a must. Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Preparing Cheque & request for online payments to Vendors / Supplier Making accounting entries for payments Computing & making payments of Income Tax, TDS on time Computing & making payments of GST on time Reconciliation of GSTR 2A report with the companys books of Accounts Sharing the monthly TDS, GST payments receipt with companys CA PrComputing & making payments of Income Tax, TDS on time Computing & making payments of GST on time Reconciliation of GSTR 2A report with the companys books of Accounts Sharing the monthly TDS, GST payments rece...

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations.

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, voucher entry, ledger posting, sales vouchers, cash vouchers, credit notes, tax invoices, debit notes, E way bills, party reconciliations, branch reconciliations. Maintain compliance with GST regulations by filing returns on time. Perform bank reconciliations to ensure accuracy of financial records. Provide support in TDS return filing process. Ensure accurate and timely preparation of financial statements (Balance Sheet & Profit & Loss Statement). Coordinate with internal teams (sales, finance, operations) to deliver timely and high-quality service. Prepare and present regular reports on account s...

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations. Annual bonus

Accounts work in a Export Company in Kolkata Hands on in Tally Expert in XLS MS Office Person should have knowledge of accounting and strong knowledge of Tally software. Should be flexible to put extra efforts during month ends and quarter ends. Required Candidate profile B Com/M Com with 5+ Years experience in Finance & Accounts with Tally, MS Office, Excel, Excellent Communication Skills, Must have knowledge of GST. Can join Immediate.

1 Must have Knowledge of quickbook 2 Passing day to day accounting entries 3 Bank Reco & Party ledger reco 4 Generating daily report for management 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM

1 Must have Knowledge of quickbook 2 Monitor day to day accounting 3 Ledger scrutiny and remove discrepancies 4 Doing finalization of A/cs and book closure monthly basis 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM