Bank Reconciliation Job Vacancies in Jaipur

We are looking for a Senior Accountant with 2 to 8 years of experience to join our team in Shastri Nagar, Jaipur. The ideal candidate will have a strong background in accounting and be able to manage financial tasks effectively.Key Responsibilities:- **Financial Reporting:** Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards.- **Accounts Payable and Receivable:** Oversee invoicing processes, manage billing cycles, and ensure timely payments to vendors and collection from customers.- **Reconciliation:** Conduct regular bank reconciliations to verify financial data and resolve discrepancies.- **Tax Compliance:** Assist in preparing tax returns and ensure compliance with local tax laws and regulations.- **Budgeting:** Support the budgeting process by providing necessary data and insights, helping to forecast financial trends.- **Audit Support:** Prepare documentation for internal and external audits, ensuring all records are organized and ready for review.- **Team Collaboration:** Work closely with other departments to provide financial insights that help in decision-making.Required Skills and Expectations:The candidate must have a degree in accounting or a related field and possess strong analytical skills. Proficiency in accounting software is essential, along with advanced Excel skills. The ideal candidate should demonstrate a high attention to detail, strong organizational skills, and the ability to work independently as well as part of a team. Good communication skills are necessary to effectively interact with colleagues and clients. A proactive approach to problem-solving and a commitment to maintaining accuracy in financial records is expected.

Job Title: Accounts Assistant/ InternshipSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsPreferably Male & JaipuriteVacant Positions: 7-8 paxEMAIL CV : asonijain@gmail.com

Job Description:Managing the financial integrity of the company, including GST compliance, billing, vendor payables, and rigorous tracking of client receivables.KRA: Cash Flow Management, Financial Reporting, and Debt Recovery.KPI:Recovery Percentage: Amount of outstanding dues collected vs. total outstanding.Audit Readiness: Daily reconciliation of bank statements and cash ledgers.Expense Control: Monitoring petty cash and operational overheads.

Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.

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

Immediate Joiner with 3-5 Years Experience GST Invoicing , TDS knowledge, Tally Prime , Daily accounting.

A junior accounts assistant processes invoices and payments, reconciles bank statements, maintains financial records, supports month-end closing, and assists with general bookkeeping and administrative tasks. Key skills include proficiency in accounting software, strong attention to detail, and good communication. Key ResponsibilitiesInvoicing and Payments: Receive, process, and record invoices and payments; prepare bills and receipts; and handle petty cash. Financial Record Keeping: Maintain accurate and organized financial records and update the general ledger. Bank Reconciliation: Assist with reconciling bank statements and resolving discrepancies. Financial Reporting: Support the preparation of basic financial reports and statements. Month-End & Year-End: Aid in the closing processes for month-end and year-end activities. Compliance: Ensure compliance with company policies, procedures, and statutory tax regulations. Administrative Support: Perform general administrative tasks and respond to accounting inquiries. Required Skills and QualificationsEducation: A Bachelor's degree in Accounting, Finance, or a related field is often required. Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Tally) and strong Excel skills are essential. Core Competencies:Excellent attention to detail, strong problem-solving abilities, and good organizational and communication skills are crucial. Knowledge: A fundamental understanding of basic accounting principles and financial regulations is expected.

Job description:Key Responsibilities:1. Procurement and Vendor Management:- Manage procurement processes, ensuring compliance with company policies and procedures.- Develop and maintain relationships with vendors, negotiate contracts, and resolve issues.- Ensure accurate vendor master data management.2. Billing Management:- Manage billing processes, ensuring timely and accurate invoicing.- Ensure compliance with billing regulations and company policies.- Resolve billing disputes and issues.3. GST and TDS:- Ensure compliance with GST and TDS regulations.- Manage GST returns, TDS returns, and other statutory filings.- Maintain accurate records of GST and TDS transactions.4. Invoices and Reconciliation:- Manage invoice processing, ensuring accuracy and timeliness.- Reconcile vendor accounts, ensuring accurate financial reporting.- Identify and resolve discrepancies in vendor accounts.5. Financial Reporting:- Prepare and review financial reports, including accounts payable and vendor management reports.- Analyze financial data, identifying trends and areas for improvement.6. Compliance and Risk Management:- Ensure compliance with accounting standards, regulatory requirements, and company policies.- Identify and mitigate financial risks related to procurement, vendor management, and billing.

As an Accountant at Ekam Yoga, you will be responsible for managing all day-to-day financial transactions, including maintaining accurate records of income and expenses, handling billing, invoicing, and receipts. You will ensure timely and correct filing of GST and TDS, reconcile bank statements, and manage cash flow. The role also involves preparing monthly and quarterly financial reports, assisting with payroll, and coordinating with the CA and external auditors to ensure compliance with statutory requirements. Youll be expected to work efficiently with Tally and Excel, maintain organized records, and uphold financial accuracy across all reporting and documentation.

ACCOUNTANT

Accountant ExecutivePrep of Cash Flow, Bank reconciliation, Ledger scrutiny, Prep of GSTR1, 2B Reconciliation, TDS return Report, Monitoring of Expenses and all other accounting work.Skills- GST, Excel etcExperienced- 3 to 4 years

Key Responsibilities1. Maintain and update general ledger and financial records2. Handle accounts payable and receivable (AP/AR)3. Perform daily bank reconciliations and cash flow management4. Assist in monthly, quarterly, and annual financial reporting5.Manage vendor bills, payments, and purchase order entries6.Ensure timely filing of GST, TDS, and other statutory returnsRequired Skills & Qualifications1. B.Com / M.Com or equivalent degree in Accounting or Finance2. 13 years of relevant accounting experience (preferably in infrastructure/construction sector)3. Proficient in Tally ERP / Tally Prime and MS Excel4. Knowledge of GST, TDS, and Income Tax compliance

We have vacant of 1 Accountant Job in Bagru, Jaipur, Jaipur Road, Alwar, Experience Required : 1 Year Educational Qualification : B.B.A, B.Com, M.Com Skill Tally, Taxation, TDS, Bank Reconciliation, Tally ERP, Tally GST, TDS Return etc.

Must Have complete knowledge of Accounts

We are seeking a detail-oriented and motivated **Entry-Level Accountant** to join our finance team**fully remote**. This is an excellent opportunity for recent graduates or individuals looking to launch their accounting career from the comfort of their home. Youll assist with bookkeeping, financial reporting, and general accounting tasks while gaining hands-on experience in a flexible, virtual work environment. Key Responsibilities:- Assist with accounts payable and receivable processes. - Perform data entry and maintain accurate digital financial records. - Reconcile bank statements and resolve discrepancies. - Support month-end and year-end closing procedures remotely. - Prepare basic financial reports and assist with budgeting. - Ensure compliance with accounting policies and regulations. - Collaborate with team members via virtual meetings and cloud-based tools. Qualifications:- Bachelors degree in Accounting, Finance, or related field (or in progress). - Basic understanding of accounting principles. - Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally). - Strong organizational and analytical skills with a self-starter attitude. - Reliable high-speed internet and a dedicated home workspace. - Excellent written and verbal communication skills for remote collaboration. Preferred (but Not Required):- Prior internship or coursework in accounting/finance. Benefits:- Competitive salary and benefits package. - Fully remote workno commute! - Flexible scheduling options.APPLY - https://link.pocolinks.com/LYpcCn

Accounting Job

ACCOUNTS , TALLY , BACK OFFICE WORK

Urgent Hiring - AccountantLocation- Bhankarota, Jaipur near Pink PerlExp- 3 to 4 yearssalary- up to 30kSkills- Prep of Cash Flow, Bank reconciliation, Ledger scrutiny, Prep of GSTR1, 2B Reconciliation, TDS return Report, Monitoring of Expenses and all other accountingwork.

Key Responsibilities:Maintain and update financial records and general ledger. Prepare monthly, quarterly, and annual financial reports and statements. Manage accounts payable and receivable, and reconcile bank statements .Process payroll and ensure tax compliance (GST, TDS, etc.).Ensure compliance with accounting standards and internal controls.Requirements:Bachelors degree in Accounting, Finance, or a related field.[24]+ years of proven experience in accounting or finance. Proficiency in accounting software such as Tally. Excellent attention to detail and accuracy. Good communication and organizational skills.

We have vacant of 2 Accounts Executive Jobs in Jaipur, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Microsoft Excel, Tally ERP, TDS, GST Return, Tax Returns, Accounts Finalisation etc.

Keeping accounts of Debtors and Creditors Trial Balance and Profit and Loss- General entries of Purchase, Sales, Expenses, Other Income Purchase of Fixed Assets- Updating multiple trackers on regular basis and maintaining- GST Reconciliation- Maintain Books of Accounts.- Cash Books maintain and Cash Report Send to corporate office daily Basis.- Reconciliation receivables & payable accounts- Maintain All Accounting voucher entry,- Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors,

Profit & Loss A/c Compliance of Statutory requirements related to Company TDS, GST, Excise, Service Tax, Coordinate with Internal and Statutory Auditors Reconcile of Banks, Inventory, Bills payable & receivable Reconcile of Banks, Bills payable & receivable