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Bank Reconciliation Fresher Jobs in Delhi

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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • 105845
Microsoft Excel Tally Bookkeeping TDS Taxation Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Accounts Tally Tally GST MS Excel MS Word Emailing GST Return TDS Return Billing Busy
Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc
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Fresher - Looking For Account Payable Executive

Advancing to IPO India Private Limited

  • 0 - 3 yrs
  • 3.8 Lac/Yr
  • Jhandewalan Extension Delhi
MS Excel Invoice Processing Bank Account Reconciliation ERP Systems Payment Processing Vendor Management Analytical Skills Attention to Detail Communication Skills
ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines
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  • 0 - 2 yrs
  • Female
  • Rohini Delhi
Tally Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet Income Tax Return TDS Return Tax Audit Accounts Tally GST Return Tally GST Taxation Accounting Bank Accounting
We are looking for a Female Accountant to join our team in Rohini and Uttam Nagar Delhi. The ideal candidate should have 0-2 years of experience and be a graduateor pursuing graduation. Key responsibilities include maintaining financial records, preparing financial statements, handling tax returns, and conducting bank reconciliations. Proficiency in Tally, Income Tax, Taxation, TDS, and bank accounting is required. The candidate should also have knowledge of GST and be detail-oriented with strong analytical skills. This is an internship position with the option to work from home and the office too.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Delhi
Tally Finance Bank Reconciliation Tally ERP
We are Looking Accountant for Our Company.
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Hiring Fresher - Office Accountant - Delhi

Manish R Agarwal & Associates

  • Fresher
  • Rohini Sector 24 Delhi
Income Tax Taxation Bank Reconciliation Tally ERP GST Return GST Income Tax Return Tally Book Keeping
Job Description:We are looking for a dedicated and detail-oriented Accountant / Article Assistant to join our team. The candidate will assist in accounting operations, audits, tax compliance, and financial analysis. The role offers extensive practical exposure under professional supervision.Key Responsibilities:Maintain books of accounts and reconcile financial recordsPrepare GST, TDS, and Income Tax returnsAssist in statutory and internal auditsSupport in finalization of accounts and financial statementsHandle routine accounting work using Tally/Excel or other accounting softwareResearch and draft replies to tax notices and client queries
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Internet Clerical Work Bank Reconciliation
Company: Carnivore StyleLocation: Remote (Work from Home)Salary: $2,800 per monthPosition Overview:We are seeking a highly organized and detail-oriented Administrative Assistant to support our daily operations. The ideal candidate is proactive, reliable, and thrives in a fast-paced, digital work environment.Key Responsibilities:Manage emails, calendars, and schedule appointmentsPrepare reports, documents, and presentationsPerform data entry and maintain internal recordsCoordinate communication between departments and partnersSupport the content team with administrative tasksAssist with social media scheduling and trackingHandle miscellaneous tasks to ensure smooth day-to-day operationsQualifications:Proven experience as an administrative assistant or in a similar roleExcellent written and verbal communication skillsProficiency in Google Workspace or Microsoft Office SuiteStrong organizational and multitasking abilitiesAbility to work independently and meet deadlinesExperience with remote collaboration tools (e.g., Slack, Trello) is a plusBenefits:Competitive salary: $2,800/monthFlexible working hoursWork from the comfort of your homeOpportunity to grow with a dynamic teamHow to Apply:Send your application letter to our Careers page by searching on google Carnivore Style and check out our online community of meat lovers!*** Due to the large volume of applications, we will only contact those who qualify for the positions they applied for.Please be aware that we do not respond to job application inquiries sent via our social media accounts. All communication from us will be through email.If you do not hear back from us, feel free to re-apply after six months for another suitable position within our company. ***
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  • 0 - 5 yrs
  • Janakpuri Delhi
Account Receivable Account Payable Bank Reconciliation
We are Taxation and Audit Firm , we are hiring fresher must be 12th pass and Experience must be knowledge of Basic Accounting.
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Accounts Assistant || Freshers & Experienced

Progressive Shubham Consultant

Tally Tally Accounts Microsoft Excel Tally ERP Accounts Petty Cash Book General Ledger Accounting Bank Reconciliation Bookkeeping
Urgent Hiring for Accounts Trainee and Associates for a New leading Consultant Firm
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Jobs by Popular Location

Accounts Assistant Jobs For Higher Secondary Freshers

S R J N and CO LLP Chartered Accountants

  • 0 - 3 yrs
  • 1.3 Lac/Yr
  • Palam Delhi
-filing Microsoft Excel Tally Software Bookkeeping Taxation Tally TDS Income Tax Return Tally GST GST Return Bank Reconciliation General Ledger Accounting Petty Cash Book
Knowledge on Excel and Tally. Required to prepare various reports in Excel for Accounting in Tally and filing of ITR, TDS, GST & ROC Returns and filling. Call CA Jai at 9810694601 to fix Appointment.
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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 Knowledge Of Microsoft Excel Strong Attention to Detail Accuracy Problem-solving
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.
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Tally Operator Jobs For Freshers - Delhi

JOB24by7 Recruitment Consultancy Services

  • Fresher
  • Delhi
Tally Data Entry Voucher Entry GST Compliance Bank Reconciliation MS Excel Accounting TDS Account Payable
We are looking for a Tally Operator (Fresher) with a basic understanding of accounts. This is a great opportunity for B.Com students or recent graduates who want to begin their career in the field of accounting and taxation.Key Responsibilities:Enter daily accounting transactions in Tally ERP 9 / Tally PrimeCandidate Requirements:B.Com (Pursuing or Completed)Basic knowledge of accounting principles
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  • 0 - 2 yrs
  • Female
  • Tilak Nagar Delhi
Account Payable Account Receivable Tally ERP GST Return TDS Bank Reconciliation
job open for accountant must know about tally and other job for audit purpose need CS or CAPlease send resume at 9999989735 if its matched with our criteria will send message for walk in interview please do not call
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Looking For Accounts Executive

P A Sales Corporation

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Shalimar Bagh Delhi
TDS Bank Reconciliation Tally Income Tax Return Balance Sheet
1. Financial Data Entry: Accurately record financial transactions, such as invoices, payments, and journal entries.2. Accounts Payable/Receivable: Manage vendor invoices, process payments, and reconcile statements.3. General Ledger Maintenance: Update and maintain general ledger accounts, ensuring accuracy and compliance.4. Financial Reporting: Assist in preparing financial reports, such as balance sheets, income statements, and cash flow statements.5. Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies.
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Hiring For Cashier

Star Airways

Tally Customer Handling Policy Servicing Bank Reconciliation Cash Handling Cashier Activities Cash Collection Money Transfer Counter Sales Excel Report Preparation Petty Cash Management Fund Transfer
Hiring for 987 Cashier Jobs in Delhi,Gurgaon,Chandigarh,Faridabad,Indore,Bhopal,Gwalior,Patna,Gaya,Kanpur,Lucknow,Gorakhpur,Jabalpur, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, B.A, B.B.A, B.Com, B.Ed, B.Sc, M.A, M.Sc with Good knowledge in Tally,Customer Handling,Policy Servicing,Bank Reconciliation,Cash Handling,Cashier Activities,Cash Collection,Money Transfer,Counter Sales,Excel Report Preparation,Petty Cash Management,Fund Transfer etc.
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Junior Accountant (female)

National Industries

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • R K Puram Delhi
Income Tax Taxation TDS Bank Reconciliation Tally ERP
Neen a Accountant with these skill1. Sale, purchase, and sale bill bill entry.2. TDS file ready 3. Bank statement entry4. All GST work5. Export related work6. Journal entry pass7. Expenses voucher entry
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Junior Accountant

Akshay Singhla & Asociates

  • 0 - 1 yrs
  • Rohini Sector 5 Delhi
Income Tax Taxation Microsoft Office TDS Bank Reconciliation Tally ERP GST & TDS Accountant
We have vacant of 1 Junior Accountant Job in Rohini Sector 5, for Freshers Educational Qualification : Higher Secondary, Secondary School, B.Com Skill Income Tax, Taxation, Microsoft Office, TDS, Bank Reconciliation, Tally ERP, GST AND TDS, account etc.
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Junior Accountant

Pvrn and Company

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Pitampura Delhi
Microsoft Office Bank Reconciliation Tally ERP Advance Excel Typing Skills Tally Prime Accountant
Summary:The Junior Accountant is responsible for providing support to the accounting team by performing a variety of accounting tasks, including posting journal entries, preparing financial statements, and maintaining accounts payable and receivable. The ideal candidate will have a strong understanding of accounting principles and procedures, and be able to work independently and as part of a team.Responsibilities:Post journal entries and maintain general ledger accounts.Prepare financial statements, including balance sheets, income statements,.Manage accounts payable and receivable.Assist with audits and other compliance requirements.Provide support to other members of the accounting team.Qualifications:Bachelor's degree in accounting or related field.0-2 years of experience under a ProfessionalStrong understanding of accounting principles and procedures.Ability to work independently and as part of a team.Excellent communication skills.Benefits:Competitive salary and benefits package.Opportunity to work with a talented team of professionals.Chance to learn and grow in a fast-paced environment.
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Account Executive

Optiontown Software Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Rani Bagh Delhi
Tally ERP Accounting Bank Reconciliation GST TDS Excel Vlook Hlook General Entries Account Executive
Manage all phases of accounts payable and account receivable. To prepare regular reports and summaries of all accounting aspects of the company. To verify the all accounts entries and to correct the irregularities if any. Knowledge of accounting, GST, TDS, Tally, MS EXCEL, MS Word etc. Ability to multi task and work efficiently and effectively to meet required deadlines. Must have good knowledge of Excel , tally and other accounting softwares. Knowledge of Auditing Standards. Must know Journal entries and Bookkeeping- Accounting Software. Knowledge of accounting and financial ratios, cash flows are a must. Must have good communication skills, both written and spoken. Candidates should have 60% above through-out their academics. Ability to learn things fast.
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Accountant

Kalka traders

  • 0 - 6 yrs
  • 1.5 Lac/Yr
  • Okhla Delhi
Tally Income Tax Finance Bank Reconciliation
Only for belling purpose and maintain stock on record
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Accounts Executive Trainee (Female)

Shivangi Group of Management

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Mahipalpur Delhi
Tally ERP Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Indirect Taxation Service Tax Bank Reconciliation Walk in
Job DescriptionAccounts Executive Trainee: We are looking for an Accounts Executive Trainee. The responsibilities are, as listed below:Responsibilities: Preparing daily sales invoices in tally/ Excel Daily day to day accounting entries Preparing Debit Note & Credit Note if any Process accounts payable cheques. Prepare and handle petty cash vouchers and transactions Debtors & Creditors Reconciliation Maintaining & preparing payment voucher Knowledge of accounting software such as Tally knowledge of ITR/TDS/GSTYou will have: Should have decent communication skills both written and spoken. Should have good Knowledge of MS Office. Should possess positive attitude and High moral values. Should have high level of responsibility for the assigned job to be finished within the deadline. Able to handle work stress.Working Days: 6Timings: 10am to 6pm*Preference will be given to candidates of nearby locations.
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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
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.
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