Array ( [0] => bank-reconciliation [1] => agra ) Bank Reconciliation Jobs in Agra,Bank Reconciliation Job Vacancies in Agra Uttar Pradesh
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Bank Reconciliation Job Vacancies in Agra

Hiring Fresher - Accountant - Agra

Ishu Collection

  • 0 - 2 yrs
  • 0.9 Lac/Yr
  • Mantola Agra
Tally Bank Reconciliation Balance Sheet
Ishu Collection is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, ensure compliance, and support financial reporting for our trading and e-commerce business.Key Responsibilities:Maintain daily books of accounts (Sales, Purchase, Cash & Bank)Handle GST billing, returns, and reconciliationManage Tally entries and ledger maintenanceReconcile bank statements and payment settlementsTrack receivables and payablesPrepare monthly financial reports and MISAssist with audits and statutory complianceMaintain proper documentation and recordsSkills & Requirements:Bachelors degree in Commerce (B.Com preferred)Working knowledge of Tally, Excel, and GST portalUnderstanding of e-commerce transactions (preferred)Attention to detail and accuracyAbility to meet deadlines
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Accountant

Vaishnavi Placement

  • 3 - 7 yrs
  • 5.0 Lac/Yr
  • Agra
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions. This includes tasks like preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with accounting regulations. Here's a more detailed breakdown of the responsibilities:Core Responsibilities:Financial Record Keeping: Maintaining accurate and up-to-date financial records of all transactions. Financial Reporting: Preparing and presenting financial statements such as balance sheets, income statements, and cash flow statements. Tax Compliance: Managing tax filings and ensuring compliance with all relevant tax laws and regulations. Auditing: Conducting internal audits and assisting with external audits to ensure accuracy and compliance. Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts. Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. Accounts Payable and Receivable: Managing accounts payable and accounts receivable processes. Payroll: Managing payroll processes. Compliance: Ensuring compliance with all relevant accounting regulations and standards. Collaboration: Collaborating with other teams within the organization, such as finance and leadership, to provide financial insights and support decision-making.
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Looking For Accounts Executive (Remote Job)

Jyoti Placements Service

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
Preparing MIS Reports. Maintaining Cost Centers in Accounting Software. Overseeing stock/inventory accounting in software. Preparing age-wise receivable/payable reports. Accounting for purchase & expenses invoice. Checking invoices against purchase orders Approving vendor payments. Taking care of legal compliance while making payments. Preparing sales invoices. Passing accounting entries daily Preparation of Various reports such as A/R, A/P, Estimates, etc. Preparation of Tax invoices in Domestic as well as foreign currency. Understanding accounting standards, principles. Bank reconciliation. Month end closure of books. Standard email communication.
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