Bank Accounting Job Vacancies in Lucknow

Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.

The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.

We are seeking a detail-oriented and motivated **Entry-Level Accountant** to join our finance team**fully remote**. This is an excellent opportunity for recent graduates or individuals looking to launch their accounting career from the comfort of their home. Youll assist with bookkeeping, financial reporting, and general accounting tasks while gaining hands-on experience in a flexible, virtual work environment. Key Responsibilities:- Assist with accounts payable and receivable processes. - Perform data entry and maintain accurate digital financial records. - Reconcile bank statements and resolve discrepancies. - Support month-end and year-end closing procedures remotely. - Prepare basic financial reports and assist with budgeting. - Ensure compliance with accounting policies and regulations. - Collaborate with team members via virtual meetings and cloud-based tools. Qualifications:- Bachelors degree in Accounting, Finance, or related field (or in progress). - Basic understanding of accounting principles. - Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally). - Strong organizational and analytical skills with a self-starter attitude. - Reliable high-speed internet and a dedicated home workspace. - Excellent written and verbal communication skills for remote collaboration. Preferred (but Not Required):- Prior internship or coursework in accounting/finance. Benefits:- Competitive salary and benefits package. - Fully remote workno commute! - Flexible scheduling options.APPLY - https://link.pocolinks.com/LYpcCn

We are looking for a senior accounting professional As a GST (Goods and Services Tax) Accountant, your primary responsibility will be to manage and ensure compliance with the GST regulations and requirements. You will play a crucial role in maintaining accurate financial records related to GST and ensuring timely and accurate filing of GST returns. Your tasks will include:GST Compliance: Stay updated with the latest GST laws, rules, and regulations and ensure the organization's compliance. Interpret and apply GST laws to business transactions.GST Registration: Assist in GST registration processes for the organization and its branches, including obtaining necessary documentation and coordinating with relevant authorities.GST Returns: Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and other applicable returns, within the specified deadlines. Reconcile GST-related accounts and resolve any discrepancies.Input Tax Credit (ITC): Review and reconcile purchase invoices and ensure proper claiming of ITC as per GST regulations. Maintain records of ITC availed and its utilization.Tax Planning: Identify opportunities for tax savings, such as optimizing ITC utilization, and provide recommendations to management for effective tax planning.Audit Support: Assist in GST-related audits conducted by tax authorities and provide necessary documentation and information as requested.Vendor Compliance: Ensure vendors comply with GST regulations, including verification of GST registrations, proper documentation, and correct taxation on invoices.Internal Coordination: Collaborate with finance, procurement, and other departments to ensure accurate and timely GST compliance, reporting, and documentation.Record Keeping: Maintain accurate and organized records of GST-related transactions, invoices, returns, and other supporting documents.Training and Awareness: Conduct training sessions for employees on GST-related matters to promote awareness and complia

Company: - Manufacturing, FMCG, UdyogManage all accounting transactions.Prepare financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Reinforce financial data confidentiality and conduct database backups when necessary.Comply with financial policies and regulations.

Job Overview:We are looking for a detail-oriented and experienced Accountant with expertise in handling financial operations within the event management industry. The ideal candidate will be proficient in managing TDS, GST, ITR filings, and other statutory compliances while ensuring accurate bookkeeping and financial reporting. You will play a key role in maintaining the companys financial health by managing accounts, budgeting, and assisting in financial planning.Key Responsibilities:- Manage day-to-day accounting tasks, including invoicing, accounts payable, accounts receivable, and reconciliations.- Handle all tax-related activities, including TDS, GST calculations, returns filing, and compliance with statutory requirements.- Prepare and file Income Tax Returns (ITR) and ensure timely tax payments.- Maintain accurate and up-to-date financial records and ledgers.- Assist in budgeting, forecasting, and preparing financial statements.- Generate monthly, quarterly, and annual financial reports for management review.- Monitor and control event-related expenses to ensure adherence to budgets.- Coordinate with auditors during internal and external audits.- Manage vendor payments, contract terms, and expense reimbursements.- Stay updated with changes in tax laws, regulations, and accounting practices relevant to the event industry.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Proven experience as an Accountant, preferably in the event management industry.- Strong knowledge of TDS, GST, ITR filings, and other compliance regulations.- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.- Excellent analytical, problem-solving, and organizational skills.- Ability to manage multiple tasks while maintaining attention to detail.- Strong understanding of event-related financial processes and vendor management.- Excellent communication and interpersonal skills.

Exepert in Account

Accounting Work:Finalisation of Trading and Profit & Loss Account, Provisional / Projected Balance sheet, Bank Reconciliation & ledger ,Account Reconciliation, 26 AS reconciliation with books of accounts, Petty Cash Management & Cash book Reconciliation, Vender Reconciliation Statement, Advance fromClient Reconciliation Statement, Making outstanding detail & follow- up, Making Reports as per Management Requirement, Monthly Basis MIS, Follow Up with Local Bank for Financing/Banking Transaction and Handling day to day Accounting in Tally ERP.Taxation Work:Knowledge of Income Tax, GST, TDS and PF & ESI return filing and preparation of working sheets making with challan payments and follow-up with Chartered Accountant.* Must know about E-InvoicingCandidate must be polite and pleasant nature/well behaved because he has to interact with banker,CA as well as with the Client also so basically we need a face who can represent us with the above skills. Intrested candidate can share their cv at daood.khan@vedantafabworks.com,info@vedantafabworks.com,Sachin.Chaturvedi@vedantafabworks.come

MUST HAVE FULL KNOWLEDGE IN TALLL AND ALL ACCOUNTANT KNOWLEDGE

Hiring for 5 Financial Accountant Jobs in Lucknow,Financial Accountant,Financial Planner,Financial Statements,Financial Statement Analysis,Financial Control, with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in CPA-Certified Public Accountant,Taxation,Treasury,TDS,Bank Accounting, Financial Accountant,Financial Planner,Financial Statements,Financial Statement Analysis,Financial Control etc.

Prepare GSTR -1 GSTR-3B, GSTR- 2A & GSTR - 9 reconcile & filling. Good Knowledge of TDS, TCS & return Filling Prepare P&L & Balance Sheet, E Waybill, E-invoice Time to time closing monthly and annually Prepare bank reconciliation & prepare PF also. Maintain all accounts from time to time. Manage site account & prepare on daily basis Construction /Real Estate Knowledge have must be needed

We are looking for 1 Accountant Post in Lucknow, Uttar Pradesh, with deep knowledge in Bank Accounting,Accounts Tally and Required Educational Qualification is : B.Com

We are Looking for Accountant. Candidate Should Be Well Versed with Tally, GST, Bank Accounting, Ms-office Etc.

Opening for AccountantGreetings from Hotel Ratana International.Hiring - ACCOUNTANTSalary - 25000 30000 per montha) Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.b) Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulationsc) Requirements and skills Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Experience with general ledger functions. Strong attention to detail and good analytical skills. BSc in Accounting, Finance or relevant degree.Calling Time: 10:00 AM to 7:00PM (Monday Sunday)Thanks & RegardsAjitaHR Manager

Assist in the preparation of financial reports such as financial statements and budget performance. Should have basic knowledge of preparing company balance sheet.Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal controlAid in the implementation of new accounting policies, standards, and guidelinesProvide accurate, timely, and relevant recording, reporting, and analysis of financial informationIdentify areas for improvement and implement improvements to processesHandle sensitive information in a confidential mannerPrepare E-Way Bill, file GSTPrepare quotations, invoices etc