Bank Reconciliation Job Vacancies in Vadodara

An accountant position is open for a skilled individual with 1 to 3 years of experience in accounting. The role focuses on utilizing Tally software for various accounting functions. The ideal candidate will be based in the Alkapuri area of Vadodara and is required to work full-time in the office.Key responsibilities include maintaining financial records and preparing accurate reports that reflect the financial status of the company. You will be responsible for the finalization of accounts, ensuring that all transactions are correctly recorded. The role also includes filing GST returns and managing TDS compliance.To excel in this position, you must possess strong knowledge of Tally software, with at least 2 years of experience using it for accounting purposes. A thorough understanding of GST and TDS is essential, as you will be handling tax-related tasks. You should be detail-oriented, organized, and able to meet deadlines effectively.The work environment is office-based, and candidates should be comfortable working within a traditional office setting. The position requires a graduate female candidate who is proactive and can work independently as well as part of a team. Strong analytical skills and attention to detail are critical for ensuring accuracy in financial reporting.

About the RoleWe are looking for a detail-oriented Account Executive with hands-on experience in Tally Prime, billing, and GST compliance to join our Accounts team.Key Responsibilities Maintain day-to-day accounting in Tally Prime Handle voucher entries - sales, purchase, payment, receipt, journal Prepare and manage billing & invoicing Work on GST (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Generate E-invoices & E-way bills Manage TDS calculations and compliance support Perform bank reconciliation (BRS) Reconcile vendor & customer ledgers Support month-end/year-end closing and auditsRequired Skills Working knowledge of Tally Prime Good understanding of GST & TDS Proficiency in MS Excel Strong attention to detail Good communication skillsApply Now: Send your resume to Email ID: hrappl622@gmail.comContact: +91 7230060995Location: Vadodara HO

Requirements:B.Com / M.Com or equivalent qualification1-3 years of accounting experienceKnowledge of Tally/ERP and MS ExcelMaintain accurate books of accounts and financial records.Record daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.Prepare and maintain invoices, vouchers, debit notes, and credit notes.Perform bank, vendor, customer, and general ledger reconciliations.Monitor accounts receivable and accounts payable.Follow up on outstanding customer payments and vendor balances.Assist in preparation of monthly, quarterly, and annual financial reports.

Job Title: AccountantLocation: Vadodara, GujaratExperience: 1 to 2 accounting experience preferredKey Responsibilities:Handle day-to-day accounting and bookkeepingMaintain purchase and sales recordsManage invoice and payment entriesPerform bank reconciliationHandle GST/Tally-related accounting workMaintain financial records and documentationSkills Required:Knowledge of Tally & basic accountingUnderstanding of GST and accounting entriesGood numerical and analytical skillsAttention to detail

Join our team as an Account Assistant in our Vadodara office. As an Account Assistant, you will be responsible for assisting the finance team with various tasks such as data entry, processing invoices, reconciling accounts, and preparing financial reports. We are looking for someone with 1-3 years of experience in a similar role, preferably with a graduate degree in accounting or related field. The ideal candidate should have a strong attention to detail, good organizational skills, and be proficient in MS Office applications. Excellent communication skills and the ability to work well in a team are also essential. If you are a dedicated and proactive individual with a passion for numbers and finance, we would love to hear from you!

Required Female having knowledge of basic Account.

Looking for candidates who can join within 15 days

Candidate Required For Accounts Should Know Tally & M S Excell

Book Keeping knowledge, GST accounting and return filing knowledge, TDS Knowledge, Tally Knowledge

Managing the preparation of accurate and timely financial statements, including consolidated reports for multi-entity organizations.Leading and coordinating internal and external audits, ensuring all documentation and processes meet regulatory and compliance standards.Developing and implementing robust financial controls to safeguard assets and ensure data accuracy.Overseeing the monthly, quarterly, and annual close processes, including journal entries, reconciliations, and variance analysis.Preparing detailed financial reports and presentations for executive leadership and board members.Driving strategic initiatives to enhance financial reporting processes through automation and innovative solutions.Providing mentorship and leadership to junior accountants, fostering a culture of collaboration, growth, and operational excellence.Collaborating with cross-functional teams to develop budgets, forecasts, and long-term financial strategies.Staying informed about changes in accounting regulations and best practices, applying updates to internal processes and documentation.

Hiring for 1 Office Accountant Job in Vadodara, with minimum 3 Years Experience,Required Educational Qualification is : M.Com with Good knowledge in Account Payable,Bank Reconciliation,TDS Return,Cash Flow etc.

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthPrepare monthly GST Data and coordinate with CAGenerating invoices and challan in the company's software on a day-to-day basisRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsShould be familiar with Tally PrimeGood in Calculation & Male candidate preferred.

FULL TIME JOB

Word, Excel, E invoice, Eway Bill System, TDS, GST Filling, Salary Payroll, RCM, Stock, Follow up, Banking

Full time Account,Banking Data ,Back office

1. Day to day accounting including PF, ESI & TDS2. Preparing bank book and BRS3. Invoicing, Auditing4. Vendor Payments and receivables5. Liason with Banks and CA6. Budgeting7. Finalization of Accounts8. Petty Cash management

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

We are Urgently Looking for Junior Accountant. Accounting Entry, Gst, Tds, Tally Erp, Excel, Zoho (preferred),

Job Description: Candidate should have good knowledge in accounting, email, and English communication skills. Good to have Zoho Books experience. IMP - Should be good at English Communications, Data Particulars like amounts calculations, etc. Should have strong experience with Advanced Excel (VLOOKUP, Pivot Table, HLOOKUP). Should understand TDS, GST, its forms, and processes to filing/submitting the same and preparing the monthly sheets for same.Requirements: Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies. Issue and post bills, receipts, and invoices. Check the validity of debit accounts. Update accounts receivable database with new accounts or missed payments. Ensure all clients remain informed on their outstanding debts and deadlines. Provide solutions to any relative problems of clients. Write thorough reports on billing activity with clear and reliable data.

Accountant Having Knowledge of Accounts as well as GST,TDC,TCS and Experience of Tally With knowledge of Basic Computer & Tally