Bank Reconciliation Job Vacancies in Sirohi

Job Title : Account HeadExperience : 3-5 YearsJob Location : Swaroopganj, SirohiRole & Responsibilities :Manage all financial transactions (cash, bank & online).Handle company accounts, cash flow, and financial records.Track customer outstanding payments and company schemes.Conduct inventory management and stock audits.Prepare MIS and financial reports.Ensure GST, TDS, and statutory compliance.Lead and manage an accounts team of 7+ members.Qualification & Skills :B.Com/M.Com/MBA (Finance) or equivalent.2-5 years of accounting and finance experience.Good knowledge of Tally, MS Excel, GST, and TDS.Strong leadership, analytical, and communication skills.

Job Title: AccountantLocation: Swaroopganj, SirohiExperience: Fresher to 2 years in accountant experience.Job Summary:We are looking for a detail-oriented and skilled Accountant to manage daily financial transactions, reconciliations, and assist in audits. The ideal candidate must have strong knowledge of accounting software (Busy or Tally) and experience in handling financial payments.Key Responsibilities:Record and manage daily financial transactions.Maintain accurate data entry and financial records in Busy/Tally software.Perform bank statement reconciliations and manage credit card reconciliations.Assist in audit preparation and support auditors with documentation.Ensure compliance with accounting standards and company policies.Key Skills & Requirements:Proficiency in Busy (preferred) or Tally accounting software.Strong understanding of bank reconciliation and financial statements.Good attention to detail, accuracy, and problem-solving skillsGood analytical and numerical skills..

Job Title: AccountantLocation: Swaroopganj, sirohiExperience: 2 - 5 yearsSalary:12,000 18,000 per month (based on experience & skills).Job Summary:We are looking for a detail-oriented and skilled Accountant to manage daily financial transactions, reconciliations, and assist in audits. The ideal candidate must have strong knowledge of accounting software (Busy or Tally) and experience in handling financial payments.Key Responsibilities:Record and manage daily financial transactions.Maintain accurate data entry and financial records in Busy/Tally software.Perform bank statement reconciliations and manage credit card reconciliations.Handle financial payments including Bajaj Finserv and other payment platforms.Assist in audit preparation and support auditors with documentation.Ensure compliance with accounting standards and company policies.Key Skills & Requirements:2 - 5 years of proven accounting experience.Proficiency in Busy (preferred) or Tally accounting software.Strong understanding of bank reconciliation and financial statements.Knowledge of handling credit cards and financial payments.Good attention to detail, accuracy, and problem-solving skills.