Bank Accounting Jobs

We are looking for an experienced Accountant to join our team in Hajipur. The ideal candidate will play a key role in managing financial records and ensuring the accuracy of financial information.**Key Responsibilities:**- **Financial Record Maintenance:** You will be responsible for maintaining accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.- **Preparation of Financial Reports:** You will prepare monthly, quarterly, and annual financial reports that help in analyzing the company's financial performance and inform decision-making.- **Budget Management:** You will assist in budget preparation and monitor expenditures to help control costs and maximize profitability.- **Tax Compliance:** You will ensure timely filing of tax returns and compliance with all relevant tax laws to avoid penalties and maintain financial integrity.- **Accounts Payable and Receivable Management:** You will manage incoming and outgoing payments, including invoicing and processing expenses, to maintain smooth cash flow.- **Audit Support:** You will assist in internal and external audits by providing necessary documentation and addressing any inquiries from auditors.**Required Skills and Expectations:**The ideal candidate should have 5 to 10 years of relevant work experience in accounting. Proficiency in accounting software is essential, along with strong analytical and problem-solving skills. Excellent attention to detail is necessary to maintain accuracy in financial records. You should possess good communication skills to collaborate with team members and management effectively. A solid understanding of tax regulations and financial compliance is expected. A degree in accounting or finance is preferred.

We are looking for a dedicated Accountant to join our team in Bairagarh, Bhopal. The ideal candidate should have a graduate degree and up to 2 years of experience in accounting. This full-time role requires a male candidate to work in the office. The primary responsibilities means sales purchase cash statement reconcile bank statementsTo be successful in this position, you should possess a strong understanding of accounting principles and be proficient with accounting software and MS Excel.

HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE

Job description:Job Title: Accounts ExecutiveCompany: DLS Envortech Corpration Pvt. Ltd.Location: Noida Sector 6, Block F-25Experience: 1-3 Years

(NWS) Nanasaheb Wittul Shamsett Jewellers is looking for a dedicated and detail-oriented Accountant to join our team. Location: Camp, Pune

We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.

Job Title: AccountantCompany: Om Lubricants( auth. Servo stockist for Sambalpur, bargarh, deogarh, sonepur,boudh)Location: Besides iocl office , kainsir road ,Sambalpur, OdishaJob Description:Om Lubricants, an authorised Servo lubricant stockist, is looking for a skilled and responsible Accountant to handle daily accounting, billing, stock, and company claim operations.Responsibilities:- GST billing & invoicing- Tally entries and daily bookkeeping- Handling SDMS software operations- Generating credit notes & debit notes- Processing company schemes, bonus claims & claim settlements- Stock management & reconciliation- Ledger maintenance & outstanding follow-ups- Bank reconciliation & payment entries- Preparing MIS reports and sales reports- Maintaining office accounts and documentation- Coordination with company officials, sales team & transporters- Basic knowledge of E-way bill and GST filing supportRequirements:- Experience in Tally or winx , GST billing & accounting- Knowledge of SDMS software preferred- Good Excel and computer skills- Experience in lubricant/FMCG/distribution business preferred- Good communication and management skills- Honest, responsible and detail-oriented candidate preferredSalary: As per experienceInterested candidates may apply with their resume.Work Location: In person

Key Responsibilities:Accounts WorkPrepare PI (Proforma Invoice)Track pending PI payments & received paymentsConvert PI into Sales BillHandle Billing & Purchase entriesMaintain Payment & Receipt recordsLR (Lorry Receipt) proper checking & saving bill-wiseOperations WorkSample dispatch handling: address checking, pin code validationSample packing, labeling, and courier documentationTake and save Sample Photos & Docket PhotosMaintain & update Sample Sheet (dispatch, received/not received status)Morning & Evening daily tracking updatesFollow-up with couriers: India Post, Maruti, Professional, etc.Coordinate transport & courier handling for PalanpurRequirements:Minimum Qualification: Graduate / 12th Pass with Accounts knowledgeBasic knowledge of MS Excel & WordExperience in Accounts & Dispatch (preferred)Good communication & follow-up skillsHonest, disciplined, and responsible

Key ResponsibilitiesFinancial Record Keeping: Process and log all daily transactions, including purchase invoices, sales entries, receipts, and journal vouchers into the accounting system.Taxation & Filing:Prepare, verify, and assist in filing monthly and quarterly GST returns (including GSTR-1 and GSTR-3B).Perform routine reconciliations of purchase registers with GSTR-2B to optimize Input Tax Credit (ITC).Calculate monthly TDS liabilities, process timely payments, and assist with quarterly TDS return documentation.Banking & Cash Management: Execute weekly bank reconciliations, track outstanding balances, monitor daily cash flow, and manage the office petty cash ledger.Ledger & Vendor Management:Reconcile vendor and customer accounts regularly to resolve billing or payment discrepancies.Track accounts receivable and follow up with clients to ensure timely collections.Audit Support & Finalization: Assist senior financial management and external auditors during quarterly reviews and financial year-end closing processes.

Job Description Accounts ExecutivePosition: Accounts Executive Department: Accounts & FinanceQualification: B. Com / M.Com / CA Inter / Equivalent

We are seeking a dedicated Accountant to join our team in Durgapur. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from our office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and regulations.- **Monthly Reconciliation:** Perform monthly reconciliation of bank statements and other financial accounts to verify accuracy and resolve discrepancies.- **Financial Reporting:** Prepare financial reports, including balance sheets and income statements, to provide insights into the companys financial status at regular intervals.- **Accounts Payable and Receivable:** Manage and process invoices, ensuring timely payments and accurate billing to maintain healthy cash flow.- **Budget Assistance:** Assist in the budget preparation process by providing relevant financial data to help in planning and forecasting.**Required Skills and Expectations:**Candidates must have strong analytical skills and attention to detail to ensure precision in financial reporting. Effective communication skills are necessary for collaboration with team members and external stakeholders. Proficiency in accounting software and Microsoft Excel is essential for efficient report generation and data management. A solid understanding of accounting principles and practices is expected. The candidate should be a proactive problem solver, capable of handling multiple tasks efficiently and meeting deadlines.

We are looking for an Accounts Assistant to join our team at Cryogenic Engineers Pvt Ltd. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 15K to 18K initially and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.

Core ResponsibilitiesBookkeeping & Documentation: Maintain accurate daily records of all financial transactions, including income, expenses, and bank statements.Financial Statements: Prepare monthly and quarterly reports, such as Profit & Loss (P&L) statements and Balance Sheets.Tax Compliance: Compute and process payments for GST, TDS, and Professional Tax, ensuring all filings are completed before deadlines.Accounts Payable & Receivable: Manage vendor payments and monitor customer aging reports to ensure timely collections.Reconciliation: Perform monthly bank, cash, and ledger reconciliations to identify and resolve discrepancies.Audit Support: Assist in the preparation of documents and schedules for internal and statutory audits.

TALLY SOFTWARE. EXCEL SOFTWARE. VYAPAR SOFTWARE. INTERNET BANKING SOFTWARE SBI. GST INCOME TAX.Responsibilities Manage PURCHASE SALES CREDIT NOTE DEBIT NOTE JOURNAL RECEIPT PAYMENT VOUCHERS Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statemenT Work experience as an Accountant Advanced MS Excel skills including Vlookups and pivot tables GRADUATE

We are seeking a motivated and detail-oriented Accountant to support our finance team in Waluj, Aurangabad. This entry-level position is perfect for recent graduates looking to kick-start their accounting careers. The ideal candidate will ensure accurate financial reporting and assist with various accounting tasks.Key Responsibilities:1. **Manage Financial Records**: Maintain and organize financial documents, ensuring all transactions are accurately recorded in our accounting systems.2. **Support Month-end Closing**: Assist in preparing month-end financial reports by reconciling accounts and verifying the accuracy of data.3. **Process Invoices**: Handle incoming invoices and expenses, ensuring timely payments and proper documentation.4. **Assist with Tax Preparation**: Support the preparation of tax returns and financial statements, gathering the necessary information as needed.5. **Collaborate with Team Members**: Work closely with other accountants and finance staff to complete projects and improve processes.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles, along with excellent attention to detail and accuracy. Strong organizational skills are essential, as is the ability to manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for data analysis and reporting. Good communication skills, both verbal and written, are important for collaborating with team members and external partners. A proactive attitude and willingness to learn will help you succeed in this role.

Key Responsibilities:Accounts WorkPrepare PI (Proforma Invoice)Track pending PI payments & received paymentsConvert PI into Sales BillHandle Billing & Purchase entriesMaintain Payment & Receipt recordsLR (Lorry Receipt) proper checking & saving bill-wiseOperations WorkSample dispatch handling: address checking, pin code validationSample packing, labeling, and courier documentationTake and save Sample Photos & Docket PhotosMaintain & update Sample Sheet (dispatch, received/not received status)Morning & Evening daily tracking updatesFollow-up with couriers: India Post, Maruti, Professional, etc.Coordinate transport & courier handling for PalanpurRequirements:Minimum Qualification: Graduate / 12th Pass with Accounts knowledgeBasic knowledge of MS Excel & WordExperience in Accounts & Dispatch (preferred)Good communication & follow-up skillsHonest, disciplined, and responsible