10

Accounts Reconciliation Job Vacancies in Ludhiana

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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Ludhiana
Account Accountant Tally Accountant Bank Reconciliation Bank Reconciliation Statement GST Taxation
Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.
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  • 4 - 7 yrs
  • 3.3 Lac/Yr
  • Ludhiana
Accountant Bank Reconcillation Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Tally Microsoft Excel Bank Reconciliation Accounting Software Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST TDS Finance
Key Responsibilities:Handle day-to-day accounting entries in Tally / ERPMaintain Books of Accounts, vouchers, and ledgersPrepare and reconcile Bank statementsManage Accounts Receivable & PayableAssist in GST compliance:GSTR-1, GSTR-3B, reconciliationHandle TDS & statutory compliancesPrepare MIS reports and monthly statementsCoordinate with auditors, consultants, and banksMaintain proper documentation and records Skills & Knowledge Required:Hands-on experience in Tally / Accounting softwareWorking knowledge of GST, TDS, Income Tax basicsGood command over MS ExcelAttention to detail and accuracyAbility to meet deadlines Preferred Industry Experience: Manufacturing / Trading
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Accounts Executive

Ms Star Publicity

  • 2 - 5 yrs
  • Ludhiana
Tally Bookkeeping Taxation TDS Finance Bank Reconciliation Invoice Processing Accounts Finalisation Balance Sheet Tally ERP Accounting Software Tally Software Vendor Payments Tax Returns TDS Return Tally GST GST Return Accounts
Job Title: Accounts ExecutiveLocation: LudhianaDepartment: Accounts & FinanceEmployment Type: Full-timeJob Overview:We are seeking a detail-oriented and proactive Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support overall financial reporting. The ideal candidate should have a strong knowledge of accounting principles, taxation, and statutory compliances.Key Responsibilities:Manage day-to-day accounting entries (sales, purchase, expenses, receipts, payments, etc.).Handle accounts payable & receivable, bank reconciliations, and ledger management.Prepare GST, TDS, and other statutory compliance reports.Assist in preparing financial statements, MIS reports, and monthly closing.Coordinate with auditors, vendors, and internal departments for financial clarity.Maintain proper documentation and filing of invoices, vouchers, and other records.Ensure compliance with company policies and accounting standards.Requirements:Bachelors/Masters degree in Commerce, Accounting, or Finance.Proven experience (13 years) as an Accounts Executive or similar role.Strong knowledge of Taxation (GST, TDS, Income Tax, etc.).Proficiency in accounting software (Tally/ERP) and MS Office (Excel, Word).Good analytical, problem-solving, and organizational skills.Attention to detail and ability to meet deadlines.Preferred Skills:Experience in handling audits and statutory compliances.Strong communication skills for vendor and client coordination.Ability to work independently and in a team environment.Salary: As per industry standard
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  • 3 - 9 yrs
  • Madhopuri Ludhiana
Bookkeeping Bank Reconciliation Accounts Tally Tally GST Tally ERP TDS Taxation Microsoft Excel Petty Cash Book Income Tax Return Cash Flow General Ledger Accounting Tally GST Return
Our yarn and fabrics business is seeking an experienced and dedicated accountant to join our team and manage the billing process for our sales and purchases. The ideal candidate will have a solid background in accounting, excellent attention to detail, and strong problem-solving skills. The candidate must be proficient in managing bills, bank reconciliation, processing payments and monitoring financial records to ensure accuracy and efficiency.
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Junior Accountant (Male)

Montu Shalu Knitwears

Accounts Reconciliation Financial Reporting Financial Analysis Finance Control Microsoft Excel Taxation Tally Software GST Return Bank Reconciliation Income Tax TDS Return Bookkeeping Cash Handling Tally ERP
Key Responsibilities:Financial Record Keeping:Assist in maintaining accurate financial records and documentation.Record daily financial transactions into the accounting system.Accounts Payable and Receivable:Process invoices, payments, and reimbursements.Monitor and manage accounts receivable, ensuring timely follow-up on outstanding invoices.Bank Reconciliation:Reconcile bank statements with company records.Investigate and resolve discrepancies as needed.Financial Reporting:Assist in preparing monthly and quarterly financial reports.Support the preparation of financial statements and other reports.Expense Tracking:Monitor and record company expenses.Assist in budget tracking and cost analysis.Compliance and Audits:Ensure compliance with accounting standards and regulations.Assist in internal and external audit processes as required.Administrative Support:Provide general administrative support to the accounting team.Assist with data entry, filing, and other clerical tasks.
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Sahnewal Ludhiana
Tally Microsoft Excel TDS Bank Reconciliation
ASST. ACCOUNTANT
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Urgent Requirement For Accountant

Braintech Education & Placement Services Pvt.Ltd

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Ludhiana
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Hiring for 8 Accountant Jobs in Ludhiana, for Freshers,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant, Company Secretary, I.C.W.A with Good knowledge in Tally,Income Tax,Taxation,Finance,Service Tax,TDS,Bank Reconciliation,Cash Handling,Tally ERP,Tax Audit,Balance Sheet,Income Tax Return,Bank Accounting,TDS Return,Tally GST,Accounts Tally,GST Return,Taxation Accounting etc.
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  • 1 - 4 yrs
  • 3.3 Lac/Yr
  • Ludhiana
Accounts Reconciliation Key Accounts Accounts Executive
We are seeking a detail-oriented Accounts Executive to join our finance team. The ideal candidate will be responsible for account reconciliation, purchase and sale bill entry, and various accounting tasks to ensure accurate financial reporting and compliance. This role requires strong analytical skills, attention to detail, and the ability to work independently as well as part of a team.
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Office Accountant

Sunvy Growth

Account Payable Account Receivable Balance Sheet Cash Flow Bank Reconciliation GST Return GST
Bank Entry/ Sale and Purchase Entry
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  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Punjab Mata Nagar Ludhiana
UK Accounts Finalization UK Accounts Finalization FRS 102 Reconciliation VAT Debtors Ledger Reconciliation PAYE Reconciliation Walk in
UK Accounts Finalization For MNC Company in Phagwara Panjab (WFO/WFH)Prepare financial statements from clients books FRS 102, FRS 102and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.
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