Bank Reconciliation Job Vacancies in Udham Singh Nagar

We are seeking an experienced Accounts Incharge to manage and oversee our accounting department in Jaspur, Udham Singh Nagar. This position involves direct engagement with financial records and contributions to the overall financial health of the organization.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate and up-to-date financial records, ensuring all transactions are documented properly.- Prepare Financial Reports: Generate periodic financial reports that summarize the organizations financial status, assisting management in decision-making.- Monitor Transactions: Oversee daily transactions to ensure they align with company policies and regulatory standards.- Supervise Accounting Staff: Lead and guide the accounting team, providing training and support to enhance productivity and efficiency.Required Skills and Expectations:The ideal candidate should possess a minimum of 1 year to a maximum of 7 years of relevant accounting experience. A strong understanding of financial regulations and accounting principles is essential. The role requires attention to detail, excellent organizational skills, and the ability to work collaboratively in a team environment. Proficiency in accounting software and basic computer skills are also necessary for success. The candidate must be male and should have completed at least the 12th grade. As this is a full-time position, the selected individual will be expected to work in the office.

Detail-oriented and result-driven Finance & Accounts professional with proven expertise in GST,TDS, TCS compliance, reconciliations, and regulatory documentation. Adept at managing end-toend accounting operations, vendor/client communication, and Skilled in leveraging Tally ERP.

Office Job like invoice creation, payment follow-up, quotation submission, enquiry booking, inventory management, material dispatch planing, account management, TDS & GST filing, etc.Timing 10 to 5Weekly off

We are seeking a qualified Office Accountant to manage financial transactions and support our accounting department. The candidate should be detail-oriented and possess strong analytical skills.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring data entry is completed without errors to reflect the true financial position of the company.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, including balance sheets and profit and loss statements, to provide insights into the companys financial health.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring timely processing to maintain positive cash flow.- Conduct Reconciliations: Regularly reconcile bank statements with financial records to detect and resolve discrepancies promptly.- Assist with Budgeting: Collaborate with the management team to prepare and review the annual budget, ensuring all expenses align with company goals.- Support Audits: Facilitate both internal and external audits by providing necessary documentation and clarification regarding financial records.Required Skills and Expectations:Candidates should have a Bachelors degree in Bachelor of Business Administration (B.B.A) or Commerce (B.Com) and 2 to 8 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, the ability to meet deadlines, and effective communication skills are crucial. The ideal candidate should work independently and be comfortable with a remote work environment. A proactive approach to problem-solving and a strong understanding of financial regulations will be highly appreciated. Only male candidates are preferred for this role.

Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Ensuring compliance with tax laws and regulations, preparing and filing tax returns, and managing tax audits. Processing invoices, managing accounts payable and receivable, and ensuring timely payments. preparing, maintaining, and analyzing balance sheets, as well as ensuring compliance with accounting standards and regulations.

Bill collection, Imprest Account Control, Coordinate with Sales Team, Monthly Target of sales and collection Resolve dispute with customer & follow credit customer overdue receivable amount and short out before deadline, follow all receivable & payable process as per company policy, tracking all policies systems and development also tie-up with key responsibility area etc. Managing books of accounts, banking of all transactions (domestic & international), preparation of general ledger, debtors ledger, vouching and finalisation of accounts Cash expenses Voucher scrutiny, verification and reimbursement. Petty cash, imprest account, verification & reconciliation GST invoicing, data preparation, verification, payment and return filling, Preparation and finalization of assessment and appeal PAN India level. TDS returns, data preparation, verification, payment. Preparation, submission & follow up of monthly/yearly return (ECGC, DFGT, EPCH, APEDA, SME), Certificate renew Likely Halal, Food Licence, Animal Certificate, Product wise certificate, Insurance etc, Handing all the Civil & labour law related cases of all the Group Company running at various level under consultation with Advocate at arbitration Civil Court High Court & Supreme Court level MIS Report, Audit Branch, & Book Closing Monthly Basic Yearly Draft Preparation of Balance Sheet for Management. Custom IGST Export Refund Document prepared and get refund from IGI Custom.