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

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SR Accountant - Lucknow

Bhasin Brothers

  • 4 - 10 yrs
  • 4.8 Lac/Yr
  • Lucknow
Taxation TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Direct Tax Tally GST
You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.
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Opening For Accounts Executive

CoreHire Solution

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return
Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.
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Hiring For Office Accountant

Remitto Hotels

  • 5 yrs
  • Lucknow
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return
Key Responsibilities:1. Manage income tax calculations and filings: The office accountant will be responsible for calculating income tax liabilities for the organization and ensuring timely submission of tax returns.2. Handle accounts payable and accounts receivable: The accountant will oversee the payment of bills and invoices as well as the collection of payments from clients.3. Perform bank reconciliations: The accountant will reconcile the company's bank statements with its financial records to ensure accuracy.4. Prepare financial statements: The accountant will assist in the preparation of balance sheets, cash flow statements, and other financial reports.5. Conduct TDS calculations and filings: The accountant will calculate and file TDS returns in compliance with tax regulations.6. Utilize Tally ERP software: The office accountant will use Tally ERP software for accounting tasks and financial data management.7. Assist with income tax audits: The accountant will support the organization during income tax audits by providing financial documentation and information.Required Skills and Expectations:- Must be a Chartered Accountant with 5+ years of experience in accounting.- Proficiency in income tax calculations, taxation laws, and TDS regulations.- Strong understanding of account payable, account receivable, and bank reconciliation processes.- Experience with Tally ERP software for financial data management.- Knowledge of preparing financial statements such as balance sheets and cash flow statements.- Ability to handle income tax audits and ensure compliance with tax laws.- Strong attention to detail and accuracy in financial calculations and reporting.
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Urgent Requirement For Accounts Incharge

Urmila Medical Agencies

  • 2 - 3 yrs
  • Transport Nagar Lucknow
Accounts Management Taxation TDS Bank Reconciliation Balance Sheet Accounts Tally GST Return GST Claims Examiner Claim Settlement ERP Implementation ERP Income Tax
The Accounts Incharge will be responsible for managing all accounting activities, including Taxation, TDS, Bank Reconciliation, and preparing Balance Sheets. They will also handle Accounts Tally, GST Returns, Claims Examiner, Claim Settlement, and assist with ERP Implementation. The ideal candidate should have a Post Graduate degree in a related field and 2-3 years of experience in accounting. Strong skills in Accounts Management, GST, Income Tax, and ERP are essential for this role. The Accounts Incharge will work full-time from our office in Transport Nagar, Lucknow.
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Jobs by Related Category

Direct Walk-In Interview For Accountant (5-10 Years)

Midas Electronic Pvt Ltd

  • 5 - 10 yrs
  • Transport Nagar Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Bank Accounting Tally GST Taxation Accounting GST Return Income Tax Return Accounts Tally TDS Return Tax Audit
The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.
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Office Accountant

Dhanush Koti Builder & Developers

  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Omaxe City Lucknow
Income Tax Account Payable Account Receivable Bank Reconciliation Tally ERP Balance Sheet Cash Flow TDS Return Taxation
Account Executive & Account Manager. Solely responsible for Banking, Taxations, GST.Mail & Letter drating.
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Interview For Accounts Executive || B.Com - Freshers

Swabhimaan Finance Private Limited

  • 0 - 3 yrs
  • 1.8 Lac/Yr
  • Lucknow
Microsoft Excel Tally Bank Reconciliation
Finance & Accounts
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Fresher hiring for Accountant

Proton

Tally MS Office MS Excel Accountant Data Entry Finance Bank Reconciliation Tally ERP Bank Accounting Tally GST Accounts Tally GST Return Income Tax Taxation Accounting
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
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Office Accountant (2-4 Years)

Eclat Hardware

  • 2 - 4 yrs
  • Arjunganj Lucknow
Taxation Bank Reconciliation Income Tax Return Account Payable GST Tally ERP
NEED FOR ACCOUNTANT
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Accountant (2-8 Years)

Elegance Herbal Beauty Products Pvt Ltd

  • 2 - 8 yrs
  • 2.0 Lac/Yr
  • Lucknow
Tally GST GST Return Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally Taxation Accounting Bank Accounting
We are looking for a senior accounting professional As a GST (Goods and Services Tax) Accountant, your primary responsibility will be to manage and ensure compliance with the GST regulations and requirements. You will play a crucial role in maintaining accurate financial records related to GST and ensuring timely and accurate filing of GST returns. Your tasks will include:GST Compliance: Stay updated with the latest GST laws, rules, and regulations and ensure the organization's compliance. Interpret and apply GST laws to business transactions.GST Registration: Assist in GST registration processes for the organization and its branches, including obtaining necessary documentation and coordinating with relevant authorities.GST Returns: Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and other applicable returns, within the specified deadlines. Reconcile GST-related accounts and resolve any discrepancies.Input Tax Credit (ITC): Review and reconcile purchase invoices and ensure proper claiming of ITC as per GST regulations. Maintain records of ITC availed and its utilization.Tax Planning: Identify opportunities for tax savings, such as optimizing ITC utilization, and provide recommendations to management for effective tax planning.Audit Support: Assist in GST-related audits conducted by tax authorities and provide necessary documentation and information as requested.Vendor Compliance: Ensure vendors comply with GST regulations, including verification of GST registrations, proper documentation, and correct taxation on invoices.Internal Coordination: Collaborate with finance, procurement, and other departments to ensure accurate and timely GST compliance, reporting, and documentation.Record Keeping: Maintain accurate and organized records of GST-related transactions, invoices, returns, and other supporting documents.Training and Awareness: Conduct training sessions for employees on GST-related matters to promote awareness and complia
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Accountant/SR. Accountant

Big Bee Consultant

Tally Income Tax Taxation Service Tax GST and TDS TDS Bank Reconciliation Tally ERP Cash Handling Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Company: - Manufacturing, FMCG, UdyogManage all accounting transactions.Prepare financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Reinforce financial data confidentiality and conduct database backups when necessary.Comply with financial policies and regulations.
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Accountant

Shri Events

  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Lucknow
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
Job Overview:We are looking for a detail-oriented and experienced Accountant with expertise in handling financial operations within the event management industry. The ideal candidate will be proficient in managing TDS, GST, ITR filings, and other statutory compliances while ensuring accurate bookkeeping and financial reporting. You will play a key role in maintaining the companys financial health by managing accounts, budgeting, and assisting in financial planning.Key Responsibilities:- Manage day-to-day accounting tasks, including invoicing, accounts payable, accounts receivable, and reconciliations.- Handle all tax-related activities, including TDS, GST calculations, returns filing, and compliance with statutory requirements.- Prepare and file Income Tax Returns (ITR) and ensure timely tax payments.- Maintain accurate and up-to-date financial records and ledgers.- Assist in budgeting, forecasting, and preparing financial statements.- Generate monthly, quarterly, and annual financial reports for management review.- Monitor and control event-related expenses to ensure adherence to budgets.- Coordinate with auditors during internal and external audits.- Manage vendor payments, contract terms, and expense reimbursements.- Stay updated with changes in tax laws, regulations, and accounting practices relevant to the event industry.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Proven experience as an Accountant, preferably in the event management industry.- Strong knowledge of TDS, GST, ITR filings, and other compliance regulations.- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.- Excellent analytical, problem-solving, and organizational skills.- Ability to manage multiple tasks while maintaining attention to detail.- Strong understanding of event-related financial processes and vendor management.- Excellent communication and interpersonal skills.
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Banking Executive

Vikas Creative Jobs

Bank Reconciliation Banking Sales Business Banking Executive
selling banking products of the client.new client acquisition.analyzing of business trends and target figures to formulate new strategies.develop new relationships with customers to increase business effective lobby management.responsible for processing / documentations of credit card & other financial services.responsible to attending walk-in clients at branches.
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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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Opening For Office Accountant

Bhagwati Enterprises

  • 3 - 9 yrs
  • 2.8 Lac/Yr
  • Lucknow
Account Receivable Taxation TDS Tally Cash Flow GST Return TDS Return Balance Sheet GST Bank Reconciliation Account Payable Income Tax Return
FOR ACCOUNTANT
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Account Executive

Vedanta Fab Works Pvt Ltd

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Lucknow
Taxation Purchase Accounting Bank Reconciliation Tax Returns Tally Software Bookkeeping Annual Reports GST Return Account Payable Accounts Finalisation Tally
Exepert in Account
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Opening For Account Executive

Vedanta Fab Works Pvt Ltd

  • 2 - 5 yrs
  • Lucknow
Tally Bookkeeping Taxation Purchase Accounting Account Payable Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns GST Return Tally Software
Accounting Work:Finalisation of Trading and Profit & Loss Account, Provisional / Projected Balance sheet, Bank Reconciliation & ledger ,Account Reconciliation, 26 AS reconciliation with books of accounts, Petty Cash Management & Cash book Reconciliation, Vender Reconciliation Statement, Advance fromClient Reconciliation Statement, Making outstanding detail & follow- up, Making Reports as per Management Requirement, Monthly Basis MIS, Follow Up with Local Bank for Financing/Banking Transaction and Handling day to day Accounting in Tally ERP.Taxation Work:Knowledge of Income Tax, GST, TDS and PF & ESI return filing and preparation of working sheets making with challan payments and follow-up with Chartered Accountant.* Must know about E-InvoicingCandidate must be polite and pleasant nature/well behaved because he has to interact with banker,CA as well as with the Client also so basically we need a face who can represent us with the above skills. Intrested candidate can share their cv at daood.khan@vedantafabworks.com,info@vedantafabworks.com,Sachin.Chaturvedi@vedantafabworks.come
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Hiring Junior Accountant For Gomti Nagar

Muralage

  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Gomti Nagar Lucknow
Income Tax Taxation Microsoft Office TDS Bank Reconciliation Tally ERP Accountant
We are looking for 1 Junior Accountant Post in Gomti Nagar, Lucknow, with deep knowledge in Income Tax,Taxation,Microsoft Office,TDS,Bank Reconciliation,Tally ERP and Required Educational Qualification is : B.Com
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General Accountant

Jalsa Resorts Pvt Ltd

Bank Reconciliation Tally ERP
Duties of an accountantPreparing accounts and tax returns.Monitoring spending and budgets.Auditing and analysing financial performance.Financial forecasting and risk analysis.Advising on how to reduce costs and increase profits.Compiling and presenting financial and budget reports
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Accountant

Hotel Ratana International

  • 1 - 2 yrs
  • 3.8 Lac/Yr
  • Kalyanpur Lucknow
Tally Income Tax Finance Indirect Taxation Auditing Service Tax TDS Financial Accounting Bank Reconciliation
Opening for AccountantGreetings from Hotel Ratana International.Hiring - ACCOUNTANTSalary - 25000 30000 per montha) Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.b) Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulationsc) Requirements and skills Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Experience with general ledger functions. Strong attention to detail and good analytical skills. BSc in Accounting, Finance or relevant degree.Calling Time: 10:00 AM to 7:00PM (Monday Sunday)Thanks & RegardsAjitaHR Manager
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Office Accountant

Dhanush Koti Builder & Developers

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Omaxe City Lucknow
Income Tax Account Payable TDS Tally ERP Balance Sheet Bank Reconciliation Cash Flow TDS Return GST Return
Account Executive & account Manager. Solely responsible for Banking, Taxations, GST.Mail & Letter drating.
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Hiring For Senior Accountant

Bhasin Brothers

  • 3 - 9 yrs
  • 4.8 Lac/Yr
  • Lucknow
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.
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