4

Bank Accounting Job Vacancies in Dehradun

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Haridwar Bypass Dehradun
Taxation Income Tax Tally TDS Tax Audit Bank Accounting Accounts Tally Income Tax Return Good Communication Skills
The Accountant will be responsible for managing financial transactions, preparing accurate financial reports, and ensuring compliance with relevant accounting regulations. Key duties include maintaining the general ledger, processing accounts payable and receivable, assisting with tax filings and audits, and preparing budgets and forecasts. The role requires strong attention to detail, proficiency in accounting software, and a solid understanding of accounting principles and tax laws. A Bachelors degree in Accounting or Finance, along with relevant experience, is required. Additional certifications such as CPA are preferred.
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Accounts Executive

Lakshy Enterprises

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Doiwala Dehradun
Microsoft Excel Tally ERP General Accountant Book Keeping Purchase Accounting Bank Reconciliation
we have urgent opening for the post of account executive in Doiwala Dehradun salary- 12 k to 18 k graduation shook be done exp minimum 2 yrs
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  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Khurbura Dehradun
Taxation Bank Accounting
Key skills Needed for Accountant Job Bank ReconciliationStock Managment Billing
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  • 3 - 5 yrs
  • 7.0 Lac/Yr
  • Dehradun
Xero Accounts Payable Manager Accounts Receivable Specialist Australian Accounting Bank Reconciliation
We are looking for a skilled Accounts Payable / Receivable Accountant with experience in Australian accounting.Job Type: Full Time (On-Site)Minimum Experience: 2+ yearsLocation: DehradunOffered Salary: 30,000 - 50,000Australian Accounts Payable / Receivable AccountantResponsibilities and Duties:Processing accounts and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, and recording accounts payable dataPreparing bills, invoices and bank depositsProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate reports detailing accounts payables statusUnderstand expense accounts and cost centersMinimum Job RequirementsBachelors or Masters in Commerce FieldMinimum 2+ years of experience in Australian ProcessProven working experience in Australian Accounts Payable AccountingSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeHigh degree of accuracy and attention to detail
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