Bank Reconciliation Fresher Jobs in Bangalore

We are seeking a dedicated Administrative Assistant to support our team in a work-from-home environment. This entry-level position is ideal for individuals looking to start their careers in administration.Key Responsibilities:- **Scheduling and Coordination**: Manage appointments and meetings for team members, ensuring that all schedules are organized and up to date.- **Communication**: Handle incoming emails and phone calls, responding to inquiries and directing them to the appropriate team members when necessary.- **Document Management**: Assist with the preparation and organization of documents, ensuring that all files are accurate and readily accessible.- **Data Entry**: Accurately input and maintain data in various systems, ensuring that all information is current and reliable.- **Support Tasks**: Provide general administrative support, including preparing reports, handling office supplies, and assisting with other tasks as needed.Required Skills and Expectations:Candidates should have a minimum educational background of 12th pass. Strong communication skills are essential, as is the ability to multitask effectively in a fast-paced environment. Proficiency in basic computer applications, such as Microsoft Office, is also required. The ideal candidate should possess good organizational skills and have a proactive approach to problem-solving. A positive attitude and strong work ethic are crucial for success in this role.

We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.

Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com

BANKING JOB OPPORTUNITIES ONGOING SELECTION PROCESS. FACE TO FACE INTERVIEW. DSA Hiring Notice for Freshers and Experienced (Branch Banking Segment).Job Location Nearest Branch As per PIN CODE.Gender- Male and Female.Job Profile- 1. Banking Executive,REQUIRED SKILLS GOOD COMMUNICATION SKILLS & BASIC COMPUTER KNOWLEDGESalary Scale- 14,000/- TO 28,000/- PER MONTH (PF,ESI ,MEDICAL & INCENTIVES)Age- 18 to 35 Years.QUALIFICATION HS TO ANY GRADUATEJob Description- Greeting and Handling Walk-in Customers. ONLINE OFFLINE Interview is also going on. Interview Location KOLKATA. Dress Code Must be Formal. Interested Person Can Send their Resume to HR ANJALI 947-7247-139 OR Mail hranjali995@gmail.com

Should be well versed in all finance relation job functions. Contact whatsapp 9642299406

- Invoice & E-way bill creation- Day-to-Day Tally Entries, Bank statement Entry / Etc

COMPANY NAME:- AARUSH ASSOCIATESABOUT THE COMPANYAARUSH ASSOCIATES IS A LEADING DEALERSHIP FIRM IN SOUTH REGION OF INDIA BASED IN BANGALORE - DEALS IN PROMOTING AND SELLING OF PRINTING MATERIALS PRODUCTS USED IN BANNERS, HOLDINGS, EVENTS, ADS, ADVERTISEMENT IN PUBLIC AND PRIVATE SECTORS INDOOR AND OUTDOOR SHOWCASING.THE COMPANY IS LOCATED IN RAJARAJESHWARI NAGAR SOUTH BANGALOREHIRING NOW:REQUIREMENTS OF ACCOUNTANT SKILLS REQUIRED- TALLY EDUCATION-GRADUATION IN COMMERCE/INTERMEDIATE IN COMMERCEEXPERIENCE- 0 TO 3 YEARSLANGUAGE- KANADA-HINDI-ENGLISH SALARY RS 15000 TO RS 18000TIMING -10 AM TO 7 PM (SUNDAY CLOSED)JOB DISCRIPTION- Record all transactions accurately and reconcile accounts Managing and maintaining financial records, including general ledger accounts and financial statements, Bank statement Generating Client Invoices, taking Purchase entry, taking entry of new products, adding new clients, sharing ledgers to clients, updating bank statement, maintaining expense entry Providing timely financial information to support decision-making processes Reviewing and processing Clients invoices with an accurate booking of TDS/GST in the tally Complete tax audits ensuring compliance in presence of CA/Auditor at CA office Stock Management of products Physically & matching it with tally Maintain the privacy of financial information, and when necessary, backup databases Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Rectify any anomalies or inconsistencies they discover in the companys financial document Always keep update on Sales & Purchase Data EMAIL RESUME ON - aarushassociates007@gmail.com

We are looking for 52 Accountant Posts in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Chennai, Delhi, Kolkata, Mumbai, Bangalore, with deep knowledge in General Ledger management, financial statement preparation, accounts payable and receivable, bank reconciliation, payroll processing, tax preparation, budgeting, forecasting, financial reporting, data analysis, cost accounting, auditing, proficiency in accounting software like QuickBooks and SAP, knowledge of Microsoft Excel, strong attention to detail, accuracy, and problem-solving. and Required Educational Qualification is : B.A, B.Com, Any Master Degree interview interview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs.com, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Download the SabkaJobs app: Our interview scheduling and communication will be managed through the SabkaJobs app. Please download it from the Google Play Store using the link below:SabkaJobs Play Store Linkhttps://play.google.com/store/apps/details?id=com.inv.jobtools2025Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Candidate interested in applying for this Job Vacancy, should have a skill set of Managing Accounts independently and related activities. Salary is based upon skillsets possessed along with Experience on Hand.

Job Title: Accountant Intern Location: JP Nagar 5th Phase, Bangalore Company: Interiosplash Time- 10 to 7 pm Stipend- Depends on Interview Openings- 1Note- This an offline . Candidate must have to work from office. [they must have their own laptop] Overview: We are seeking a detail-oriented and experienced Accountant to join our interior design company. The ideal candidate will have a background in accounting within the interior design field, bringing both financial expertise and industry-specific knowledge to our team. Responsibilities: 1. Financial Management: o Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. o Prepare and analyze financial statements and reports to ensure accuracy and compliance with company policies and regulations. 2. Budgeting and Forecasting: o Develop and manage budgets for various projects and the overall company. o Conduct financial forecasting and provide insights to support strategic planning and decision-making. 3. Project Accounting: o Track and report on project-specific financial performance, including cost analysis and profitability assessments. o Ensure that project expenses are accurately recorded and within budget. 4. Tax Compliance: o Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. o Stay updated on changes in tax laws and regulations affecting the interior design industry. 5. Vendor and Client Management: o Manage relationships with vendors and clients regarding invoicing, payments, and financial inquiries. o Ensure timely and accurate invoicing and follow up on outstanding payments. 6. Internal Controls: o Implement and maintain effective internal controls to safeguard company assets and ensure financial accuracy. o Conduct periodic audits to ensure compliance with established procedures and policies. 7. So

US Bookkeeping, Reconcile Bank transactions, Prepares fixed asset depreciation and accruals, Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines.

Documenting financial transactionsMonitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulationsReviewing financial documents to resolve any discrepancies and irregularitiesReconciling already documented reports, statements and various transactions

Responsibilities for accountant juniorWorking effectively with Accounts Receivable, Accounts Payable, and General Ledger staff in researching and correcting errors and inconsistencies in general ledger accountsPreparing accounting reconciliations for balance sheet accountsProviding support to the Senior-level Accounting staff by assisting with daily operational tasks, applying principles of accounting to analyze financial information, and assisting in the preparation of financial reportsReviewing and investigating errors and inconsistencies in financial entries, documents, and reportsSpecial projects or assignments as neededMaintaining general ledger accounts, preparing monthly entries for accrualsAnalyzing general ledger accounts to support quarterly balancesReconciling and recording daily cash activitySupporting the preparation of tax return work papersOversee project task trackingAssisting in the collection of financial information from portfolio companies

Responsibilities:1. Accounts Payable and Receivable entries.2. Outstanding follow ups.3. Reconciliation of the concern ledger.4. Follow up for Invoices.5. Keeping concern details in track.6. As to provide entry details while making the IT assessment.

Job Openings for 1 Accounts executive Job for Freshers in Bangalore having Educational qualification of : B.Com with Good knowledge in Financial Accounting,Bank Reconciliation,Tally ERP etc.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, 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 etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.