Bank Reconciliation Job Vacancies in Greater Noida

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software, BUSY Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.interested candidate may share their updated CV on +91-9218051731 or +91-9650714442 or skydahr2025@gmail.com

We are looking for an Account Assistant to join our team in Greater Noida. The ideal candidate will have 2 to 3 years of experience and a B.Com degree. The position is full-time and requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate and organized financial records by entering transactions and managing ledgers regularly. This helps in tracking the financial status of the company.- **Assist in Preparing Reports:** Support the preparation of financial reports, including balance sheets and profit & loss statements, by gathering data and ensuring it is up to date. This aids in providing a clear financial picture to management.- **Reconcile Accounts:** Work on reconciling bank statements and ledgers to ensure that discrepancies are identified and resolved promptly, maintaining the integrity of financial data.- **Support Audits:** Assist during internal and external audits by preparing necessary documentation and responding to inquiries. This is crucial for complying with financial regulations.- **Communicate with Vendors:** Liaise with vendors and clients regarding payments, invoices, and account inquiries, ensuring smooth and effective communication.The ideal candidate should possess strong attention to detail, be proficient in accounting software, and have excellent organizational skills. Good communication is essential for interacting with team members and external parties. A solid understanding of basic accounting principles and practices is also necessary.

1. Qualification - B.com or above2. 3 to 5yrs Experience , Male / Female 3. Knowledge of TDS / GST applicability in voucher (purchase,service invoice) entry4. Purchase Invoice Entry , Service Invoice , Expenses Invoice Entry5. Ms Office - Excel6. GST Reconciliation7. Debtors / Creditors, Bank Reconciliation8. E-Way Bill Generation9. Salary range 25k -30k 10. Candidate prefered Noida / Greater Noida

We are hiring for accounts assistant for the greater noida location immediate joiners required

Canditate should have sound knowledge of tally, MS Office and having experience minimum 2-5 years

Accountant, Accountant,a,Accounts Executive,Account Payable,TDS,GST,Zoho CRM,Bank Reconciliation,Account Payable Executive,Accountant

We have vacant of 02 Accounts Executive Jobs in Greater Noida West, Experience Required : 2 Years Educational Qualification : Diploma, Advanced/Higher Diploma, Professional Degree Skill Tally, Income Tax, Finance, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Balance Sheet, Tally GST, Zoho, MIS Preparation, Data Sheets etc.

* DAILY PURCHASE INVOICE POSTING SAP* PAYMENT UPDATE IN SAP BOTH RECEIPT AND PAYMENT.* CASH UPDATE IN SAP* DOCUMENT FILING.* BANK RECONCILIATION * OTHER ACCOUNTING WORK

Applications are Invited for the post of Accountant Cum Data Entry Operator on Ad-Hoc Basis for MSME TC Geater Noida.Qualification:- B. Com or Equivalent from a Recognized University/ InstitutionExperience: - 1 to 3 YearsMonitoring regular conversations and responding to any questions.Creation of statutory accounts.Assuring that payments, sums, and records are accurate.Using notebooks, ledgers, and spreadsheets for sales and purchases.Documenting and organising monetary transactions.Having credit under control and pursuing debt.Preparing and archiving invoices.Processing expenditure requests for the accountant's approval.A bank reconciliation.Keeping in touch with customers, suppliers, and third-party service providers.Documenting procedures and keeping them up to date.Prepare and file GST returns accurately and on time as per statutory requirements.Maintain up-to-date records of all GST-related transactions and filings.Ensure compliance with GST regulations and stay updated with any changes in tax laws.Reconcile GST data with accounting records to ensure consistency and accuracy.Preparation of monthly and quarterly GST reports for management review.Monitor and manage GST input tax credit claims and adjustments.Coordinate with internal teams and external auditors during tax reviews and audits.Respond to GST-related queries from various departments within the organization.Skills :-Work experience as an Accounting Assistant or Data Entry OperatorKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. Tally)Eligible applicants to send their Resumes along with scanned copies of Qualification, Experience Certificates & Aadhar Card on msmetcgnoida@gmail.com on or before 20/11/2024.Job Type: Contractual / TemporaryContract length: 12 monthsBachelor's (Preferred)Work Location: Greater Noida

Accounts Executive - Job DescriptionThis is a full-time on-site role for an Accountant. The Accountant will be responsible for maintaining financial records and ensuring compliance with company policies and accounting standards. Other day- to-day tasks include recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and preparing financial reports.In addition, the Accountant will be required to prepare E-way Bills and coordinate logistics for all supplies with pre-approved vendors.Job Responsibilities: Ensure business transactions are reported in accordance with generally accepted accounting principles Collaborate with internal teams to streamline financial processes. Assist in budget preparation and financial forecasting. Work closely with team members to assist with the month-end close Participate in audits and facilitate responses to audit inquiries. Maintain day-book to keep track of all branch level expenses Maintain stock registers of raw materials, packaging material and finished stock Coordinate with Warehouse, Logistics Service Provider and Client Delivery Centers to ensure timely delivery of ordersRole Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of 3 years of relevant work experience as an accountant or similar role. Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Excel. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.

Knowledge of TDS, Sales return, GSt return etc.

Job Openings for 2 junior accounts executive Jobs for Freshers in Greater Noida Sector P4, having Educational qualification of : Other Bachelor Degree, B.C.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Bank Reconciliation,Tally ERP etc.

Who can communicate basic English and written English clearly even if not most fluentSomeone who can reconcile TB, especially customer supplier / Bank / but remember they will be finalizing VAT returns tooSo ideally look for MBA type person of Finance who can handle them independentlyThis is an important position as they will be dealing with practice managers / reconciling CRM and Nomisma billing data when they start understanding so overall this must be someone smart who has the ability to work independentlyExperience : 4 to 5 years minimum Position offered : Finance Manager very handy will be responsible for Daily bank reconciliation / Customer / Supplier Reco / Credit Control / Raising invoices / Monthly Management AccountsThey must be good at Excel

Hiring for 01 Accounts Executive Job in Greater Noida for Freshers,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting,Bank Reconciliation,Tally ERP etc.

Urgent requirement for an Accountant who can able to work with a startup.Looking a candidate can join immediately.Interested candidates can call me /WhatsApp me