Bank Reconciliation Job Vacancies in Raipur

We are looking for a detail-oriented and experienced Senior Accountant to manage financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have strong accounting expertise, analytical skills, and the ability to lead financial processes efficiently.Key Responsibilities:Manage and oversee daily accounting operationsPrepare and analyze financial statements (P&L, Balance Sheet, Cash Flow)Ensure timely and accurate monthly, quarterly, and annual closingHandle GST, TDS, Income Tax filings, and statutory complianceMonitor accounts payable and receivableConduct bank reconciliations and ledger scrutinyAssist in budgeting, forecasting, and financial planningCoordinate with auditors for internal and external auditsMaintain proper documentation and financial recordsIdentify cost-saving opportunities and financial risks

VIGOMASH Industries is scaling from a startup to a corporate entity. We are looking for a tech-savvy Senior Accountant who doesn't just enter data but can manage and build inventory systems. You will be responsible for our accounting software ecosystem, ensuring 100% accuracy in stock conversion, serial number tracking, and distributor management.Key Responsibilities1. Advanced Inventory Management: Manage complex UOM (Unit of Measurement) where 6 Pieces = 1 Carton. Ensure stock is accurate at both levels.2. Serial Number & Warranty Tracking: Implement and manage individual serial number tracking for every fan motor to ensure foolproof warranty management.3. Barcode Operations: Oversee barcode generation and scanning at the Carton level (Initial) and Product level (Secondary).4. Distributor Operations: Manage distributor portals, track retailer-wise business turnover, and monitor field staff geotagging (via CredFlow/SFA).5. Full-Cycle Accounting: Handle GST (R1/3B), TDS, E-invoicing, E-way bills, and finalization of accounts.6. Reverse Calculation: Handle inclusive-tax billing with complex trade discounts (e.g., landing a fixed price of 1176 via reverse discount logic).Required Technical Skills1. TallyPrime Expert: Must know Alternate Units, Price Levels, Voucher Classes, and Batch/Serial tracking.Compliance: Deep understanding of GST Laws and Indian Contract Act (specifically regarding distributor agreements).2. Software Integration: Experience with Tally-on-Mobile apps (CredFlow/Biz Analyst) and Barcode TDLs.Education: M.Com / PGDCA / LLB preferred (but practical logic is the #1 priority).The VIGOMASH Logic Test (Mandatory for Applicants)Please include answers to these 2 questions in your application or cover letter:1. The Math: If a fan's MRP is 1176 (inclusive of 18% GST), what is the exact Discount % you must enter in Tally so the final bill value is exactly 1176.00 without using a rounding-off ledger?2. The System: How do you set up Tally so that you can purchase in Cartons but sell in Pieces without losing track of individual fan serial numbers?

manages an organization's financial health by recording transactions, preparing financial statements (P&L, Balance Sheet, Cash Flow), managing budgets, ensuring tax compliance, and analyzing data to advise leadership on financial strategy, cost reduction, and profit enhancement, working with various departments and external auditors. Core duties include reconciling accounts, processing payroll, handling accounts payable/receivable, and ensuring adherence to laws and GAAP (Generally Accepted Accounting Principles).

Prepare and finalize balance sheet, profit & loss , and other financial statements. Handle GST,TDS, and other statutory compliances. Verift expense voucher , bills, and journal entries before final submission. Coordinate with auditors for external audits. Coordinate with banks. Team Coordination.

1. Maintain and update financial records, including ledgers, journals, and invoices.2. Process accounts payable and receivable transactions accurately and timely.3. Reconcile bank statements and financial discrepancies.4. Stay updated with accounting standards, policies, and regulatory requirements.

Accountant Post At Bajrang Steel Industries and Minerals Pvt Ltd , Urla

We are seeking a skilled and experienced Accountant to join aur team .The candidate will be responsible for maintaining and supervising accounts ensuring compliance with statutory regulations and preparing financial statements .Roles and responsibilities.Maintain and supervise financial account, ensuring accuracy and compliance with accounting standards.Prepare the files tax returns ,GST returns , TDS returns and other statutory filings.Overseeing the monthly ,quarterly and annual close process ,including journal entries , reconciliations and variances analysis.Monitor and mange financial transactions reconciliations and ledger maintenance. statutory payments ,online payments and billing processes.Experience and skill Required.4-5 years of experience in accounting , taxation and financial managementproficient in tally and other accounting software.Excellent communications and interpersonal skills to effectively interact with auditors and bankers.

Job Responsibilities & Duties:1. Financial Accounting & Management:Maintain accurate financial records, general ledgers, and reconciliations.Oversee accounts payable & receivable, invoicing, and cash flow management.Supervise CAPEX (capital expenditure) and OPEX (operational expenditure) management.2. Taxation & Compliance:Ensure timely GST, TDS, and Income Tax filings.Handle tax assessments, audits, and statutory compliance.Keep track of changes in tax laws and advise management on financial planning.3. Budgeting & Cost Control:Assist in preparing annual budgets and forecasting financial performance.Monitor costs related to raw materials, production, logistics, and utilities.Implement cost-saving initiatives and financial risk assessments.4. Financial Reporting & MIS:Generate monthly, quarterly, and annual financial reports for management.Prepare Management Information System (MIS) reports for performance analysis.Support business decision-making with financial insights and analysis.5. Internal & External Audits:Coordinate with auditors for statutory audits, internal audits, and cost audits.Ensure proper documentation and adherence to accounting standards (GAAP, IFRS, Ind AS).Address audit observations and implement corrective measures.6. Payroll & Employee Benefits Management:Oversee salary processing, PF, ESIC, gratuity, and other employee benefits.Ensure compliance with labor laws and payroll tax deductions.7. Vendor & Stakeholder Coordination:Manage vendor payments, supplier accounts, and credit control.Maintain relationships with banks, financial institutions, and regulatory bodies.8. Process Improvement & Automation:Drive automation in financial reporting, invoice processing, and tax compliance.Identify and implement best practices in accounting and finance operations.Key Success Metrics:Accurate financial reporting & timely tax compliance.Effective cost control & budget management.Zero financial discrepancies & smooth audit c

A junior accountant is an entry-level professional who performs a variety of accounting tasks to support a business's financial health:Financial reporting: Assists in preparing financial reports, such as balance sheets, income statements, and cash flow statementsData entry: Enters financial data into the company's accounting systemAccounts management: Maintains accounts receivable and accounts payable, and ensures timely payment of invoicesPayroll: Prepares payroll calculations and pays monthly payrollExpense tracking: Monitors and tracks company expenses, such as payroll and petty cashBank account management: Creates payment orders, maintains bank balances, and supervises bank accountsFinancial statement analysis: Analyzes financial statements and prepares balance sheetsJournal entries: Posts journal entriesAdministrative tasks: Assists with daily administrative tasks, such as processing invoices and ad-hoc requestsAsset audits: Assists with asset audits, as necessaryFinancial software: Uses popular financial softwareJunior accountants are supervised by a senior accountant or accounting manager. A bachelor's degree in accounting is typically a prerequisite, along with a high level of attention to detail.

We have a requirement of Assistant Accounts Executive profile , Please refer the below description . Job Description: Develop and keep all financial documents at regional office. Prepare and consolidate monthly report. Maintain accurate and up-to-date books of accounts. Adhere to policies and procedures as defined in Manual. Proficiency in management systems. Ensure compliance with accounting and tax laws. Prepare budgets regularly. Monitor expenditure and profits and providing reports. Verifying accounts payable Monitoring financial transactions, Making payments Liaising with the companys Certified Public Accountant Assessing the companys financial position and Tax preparation Assessing potential clients and overseeing special projects Identifying and managing commercial risks and the financial management of project.Desired Candidates Profile: Qualification- B. Com / M. Com / MBA (finance). Desired Experience: 3 - 4 years. Experience in overall accounts. Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel). Knowledge and competency in accounting principles.

To apply click here: 1. Candidate completed CA intermediate shall be given preference.2. Making Voucher entries in the accounting software and maintaining the records.3. Recording and maintaining the books of accounts for various locations as specified.4. Quarterly preparation and filing of necessary returns and providing data for assessment proceedings.