Bank Reconciliation Job Vacancies in Ludhiana

We are looking for a dedicated Accountant with 5 to 10 years of experience to join our team in Ludhiana. The ideal candidate will be responsible for managing financial records and ensuring accuracy in financial reporting. This full-time role requires a strong understanding of accounting principles and practices.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate financial records, including ledgers, reconciliations, and supporting documents. This ensures all transactions are properly documented and easily auditable.- **Prepare Financial Statements:** Compile monthly, quarterly, and annual financial statements. This involves summarizing financial information to provide insight into business performance.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments to ensure timely processing and proper cash flow management. This helps maintain good relationships with vendors and clients.- **Tax Compliance:** Prepare and submit tax returns and ensure compliance with tax regulations. This is crucial for avoiding penalties and ensuring financial legality.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets. This involves analyzing spending trends and providing recommendations for cost efficiency.- **Audit Support:** Collaborate with internal and external auditors during financial audits. Your role will be to provide necessary documentation and explanations as needed.To succeed in this role, candidates should hold a B.Com degree and possess strong analytical and problem-solving skills. Proficiency in accounting software and MS Excel is essential. Attention to detail and the ability to work independently are also important traits for an effective Accountant.

Key Responsibilities:Handle day-to-day accounting entries in Tally / ERPMaintain Books of Accounts, vouchers, and ledgersPrepare and reconcile Bank statementsManage Accounts Receivable & PayableAssist in GST compliance:GSTR-1, GSTR-3B, reconciliationHandle TDS & statutory compliancesPrepare MIS reports and monthly statementsCoordinate with auditors, consultants, and banksMaintain proper documentation and records Skills & Knowledge Required:Hands-on experience in Tally / Accounting softwareWorking knowledge of GST, TDS, Income Tax basicsGood command over MS ExcelAttention to detail and accuracyAbility to meet deadlines Preferred Industry Experience: Manufacturing / Trading

Job Title: Accounts ExecutiveLocation: LudhianaDepartment: Accounts & FinanceEmployment Type: Full-timeJob Overview:We are seeking a detail-oriented and proactive Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support overall financial reporting. The ideal candidate should have a strong knowledge of accounting principles, taxation, and statutory compliances.Key Responsibilities:Manage day-to-day accounting entries (sales, purchase, expenses, receipts, payments, etc.).Handle accounts payable & receivable, bank reconciliations, and ledger management.Prepare GST, TDS, and other statutory compliance reports.Assist in preparing financial statements, MIS reports, and monthly closing.Coordinate with auditors, vendors, and internal departments for financial clarity.Maintain proper documentation and filing of invoices, vouchers, and other records.Ensure compliance with company policies and accounting standards.Requirements:Bachelors/Masters degree in Commerce, Accounting, or Finance.Proven experience (13 years) as an Accounts Executive or similar role.Strong knowledge of Taxation (GST, TDS, Income Tax, etc.).Proficiency in accounting software (Tally/ERP) and MS Office (Excel, Word).Good analytical, problem-solving, and organizational skills.Attention to detail and ability to meet deadlines.Preferred Skills:Experience in handling audits and statutory compliances.Strong communication skills for vendor and client coordination.Ability to work independently and in a team environment.Salary: As per industry standard

We have vacant of 1 Cashier Job in Ludhiana, Experience Required : 2 Years Educational Qualification : B.Com, Other Bachelor Degree Skill Tally, Bank Reconciliation, Cash Handling, Excel Report Preparation, Cashier Activities, Money Transfer etc.

Our yarn and fabrics business is seeking an experienced and dedicated accountant to join our team and manage the billing process for our sales and purchases. The ideal candidate will have a solid background in accounting, excellent attention to detail, and strong problem-solving skills. The candidate must be proficient in managing bills, bank reconciliation, processing payments and monitoring financial records to ensure accuracy and efficiency.

candidate must from commerce background and is keen to learn and adapt.

Key Responsibilities:Financial Record Keeping:Assist in maintaining accurate financial records and documentation.Record daily financial transactions into the accounting system.Accounts Payable and Receivable:Process invoices, payments, and reimbursements.Monitor and manage accounts receivable, ensuring timely follow-up on outstanding invoices.Bank Reconciliation:Reconcile bank statements with company records.Investigate and resolve discrepancies as needed.Financial Reporting:Assist in preparing monthly and quarterly financial reports.Support the preparation of financial statements and other reports.Expense Tracking:Monitor and record company expenses.Assist in budget tracking and cost analysis.Compliance and Audits:Ensure compliance with accounting standards and regulations.Assist in internal and external audit processes as required.Administrative Support:Provide general administrative support to the accounting team.Assist with data entry, filing, and other clerical tasks.

ASST. ACCOUNTANT

Hiring for 8 Accountant Jobs in Ludhiana, for Freshers,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant, Company Secretary, I.C.W.A with Good knowledge in 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 etc.

Required Male Candidate as accountant for the Jewelry Showroom near fountain chock, LudhianaQualification - Min. Graduation.will be expert in Tally accountancy (Billing, Entries of sale Purchase, maintain banking, Profit loose etc.)Experience - Min. 2 yearsJob Timing - 10:00 am - 8:00 pmLocation- Near By Fountain Chock, Ludhiana

Bank Entry/ Sale and Purchase Entry

Book keepingBank Reconciliation.Year End financial accounts.Month end adjustment entries.UK AccountingPreparation of VAT Returns.Preparation and submission of Tax Returns.Handling day to day queries of clients & operationsPreparation of company & individual tax returns.

Hiring for 10 Tally Accountant Jobs in Ludhiana, Punjab,Tally,Tally ERP,Bank Reconciliation,Billing Executive, for Freshers,Required Educational Qualification is : Other Bachelor Degree, B.A, B.Com with Good knowledge in Tally,Tally ERP,Bank Reconciliation,Billing Executive etc.