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Bank Reconciliation Jobs

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Accountant – Gurgaon

Capital Placement Services

  • 1 - 2 yrs
  • Gurgaon
Accounting Billing Invoicing Tally ERP Busy Software MS Excel GST TDS Bookkeeping Accounts Payable Accounts Receivable Bank Reconciliation MIS Reporting Financial Documentation Communication Skills
We are hiring an Accountant for our client in Sector 54, Gurgaon. The ideal candidate should have 1-2 years of experience in accounting, billing, and invoice management. Responsibilities include preparing invoices, maintaining day-to-day accounting records, processing accounts payable and receivable, performing bank reconciliations, and supporting GST and TDS compliance. Candidates should have hands-on experience with Tally ERP or Busy Software and be proficient in MS Excel. The role requires good analytical skills, attention to detail, and the ability to maintain accurate financial records. A Graduate (B.Com preferred) with strong communication and organizational skills will be preferred. The company offers a salary of 20,000-25,000 per month, 6-day working, PF, ESI, annual bonus, and excellent career growth opportunities. If You are Interested Please Share Ur CV
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Account Executive - Ahamdabad

Vintex Rubber Industries

  • 2 - 3 yrs
  • 3.8 Lac/Yr
  • Ahmedabad
Account Executive Bank Reconciliation Invoicing and Billing Microsoft Excel Tally Taxation Account Payable TDS Tally ERP Accounting Software Invoice Processing Balance Sheet Sales Entry
We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- **Sales Process Support:** Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- **Financial Record Keeping:** Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- **Account Reconciliation:** Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- **Collaboration with Team:** Work closely with other departments such as finance and marketing to align strategies and achieve company goals.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.
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Finance Executive (Freshers) Delhi

Indexia Finserve Pvt. Ltd.

  • Fresher
  • 2.0 Lac/Yr
  • Female
  • New Delhi
Financial Services Microsoft Office TDS Bank Accounting Tally Finance Bank Reconciliation Banking Finance
We are looking for a motivated and organized Finance Executive to join our team in New Delhi. This entry-level position is ideal for recent graduates interested in pursuing a career in finance.Key responsibilities include:- **Financial Record Keeping**: Maintain accurate records of financial transactions, ensuring all documentation is in order and easily accessible for audits.- **Budget Assistance**: Support the preparation and monitoring of budgets, helping to track expenditures and ensuring funds are allocated appropriately.- **Invoice Processing**: Handle the processing of invoices, ensuring timely payments and addressing any discrepancies promptly.- **Reporting**: Assist in the preparation of financial reports by gathering and analyzing data, contributing to monthly and quarterly reviews.- **Customer Inquiries**: Respond to customer inquiries regarding finance-related matters, providing timely and accurate information and maintaining professional communication.Required skills and expectations:Candidates must have a graduate degree in finance or a related field. Strong attention to detail and analytical skills are essential for this role. The ideal candidate should possess excellent communication skills, both verbal and written, to interact effectively with team members and clients. Basic knowledge of financial software and Microsoft Excel is preferred. A strong work ethic, along with the ability to work independently and as part of a team, will help you succeed in this dynamic office environment. This position is full-time and requires you to work from our office in New Delhi.
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Looking For Senior Accountant

Chandan Retail Pvt. Ltd

  • 7 - 12 yrs
  • 5.0 Lac/Yr
  • Dhekiajuli Sonitpur
Taxation Tally ERP General Ledger Income Tax Return Bank Reconciliation Tally GST TDS Invoice Processing Vendor Payments
We are seeking an experienced Senior Accountant to join our team in Dhekiajuli, Sonitpur. The ideal candidate will have 7 to 12 years of relevant experience and a strong background in accounting practices.Key responsibilities include:- **Financial Reporting**: Prepare and analyze financial statements, ensuring accuracy and compliance with regulations.- **Budget Management**: Collaborate with management to create and monitor budgets, providing insights on financial performance.- **Tax Compliance**: Ensure timely and accurate filing of tax returns and compliance with tax regulations.- **Audits**: Coordinate internal and external audits, providing necessary documentation and addressing findings.- **Team Leadership**: Mentor and supervise junior accounting staff, fostering a collaborative work environment.Required skills and expectations:Candidates must have a graduate degree in accounting or a related field. A thorough understanding of accounting principles and practices is essential. Strong analytical skills are important for evaluating financial data and supporting decision-making. Proficiency in accounting software and Microsoft Excel is required. Excellent communication skills are necessary for conveying financial information clearly to stakeholders. Candidates must be detail-oriented, organized, and able to work independently while meeting tight deadlines. The ability to troubleshoot financial discrepancies and improve processes is a plus. This full-time position is based in the office and provides an opportunity to play a key role in the financial health of the organization.
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Looking For Account Assistant

Kwality Brright Steel Alloy

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Chennai
Knowledge Of Tally and Experience in Manufacturing Accounts Tally Taxation Microsoft Excel Bank Reconciliation Income Tax Return Petty Cash Book Tally ERP
We are looking for an organized and detail-oriented Account Assistant to join our team in Chennai. The ideal candidate will have 2 to 5 years of experience in accounting or finance and a graduate degree.Key Responsibilities:- **Invoice Processing**: Accurately prepare and manage invoices to ensure timely payments and proper record-keeping.- **Record Maintenance**: Maintain financial records, including ledgers and journals, ensuring information is both accurate and up-to-date.- **Assisting with Audits**: Aid in the preparation of documents and reports for internal and external audits, ensuring compliance with regulations.- **Communication**: Liaise with clients and suppliers regarding account inquiries and resolve any discrepancies in a professional manner.- **Budget Monitoring**: Assist in tracking and analyzing budgets to help maintain company financial health.Required Skills and Expectations:Candidates should be proficient in accounting software and have strong Microsoft Excel skills for data analysis. Attention to detail is crucial, as accuracy is vital in financial reporting. Strong verbal and written communication skills are expected, as the role involves regular interaction with clients and team members. The ability to work independently and as part of a team is essential, alongside strong organizational skills to manage multiple tasks effectively. Previous experience in a similar role will contribute to your ability to succeed in this position.
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  • 5 - 8 yrs
  • 6.0 Lac/Yr
  • Panchkula
Account Reconciliation Accounts Payable Tax Compliance Financial Statements TDS GST Cash Book Bank Payments Vouchers Accounts Receivable Financial Modeling Cash Flow Management
Qualification- MBA in Finance/ M. Com with graduation as B. Com. Desired Experience- Experience level - 4 to 6 years. Must have been a consistent employee in the previous organizations. Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior. Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.Organizational Relationship-Reports to - Deputy Manager
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  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • Gurgaon
Microsoft Excel Tally Bank Reconciliation Tally ERP Taxation Bookkeeping
**Hiring: Accountant**We are looking for a **Accountant** to join our team.**Requirements:*** B.Com/M.Com (Preferred)* 1-3 years of experience (Freshers with Tally knowledge can also apply)* Knowledge of Tally Prime, GST, TDS, and MS Excel* Good communication and accounting skills**Location:** GURGAON**Salary:** As per experience**Interested candidates can send their resume to:** 8796778351,hr@crosslearning.in
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  • 2 - 2 yrs
  • 0.8 Lac/Yr
  • Jwala Nagar Rampur
Tally Finance Tally ERP Bank Accounting Bank Reconciliation
We are seeking a skilled Accountant to join our team, working from home in Jwala Nagar. The ideal candidate should possess at least two years of experience in accounting.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate records of all financial transactions to ensure compliance with legal standards and internal policies.- **Prepare Financial Statements:** Create monthly and annual financial statements, including balance sheets and income statements, to provide insights into the companys financial health.- **Perform Bank Reconciliation:** Regularly reconcile bank statements to identify discrepancies and ensure accurate cash flow management.- **Assist with Tax Preparation:** Help prepare tax returns and ensure compliance with local, state, and federal tax regulations, simplifying the filing process.- **Support Budgeting Processes:** Collaborate with management to develop budgets and forecasts that align with the companys financial goals.- **Monitor Accounts Payable/Receivable:** Oversee accounts payable and receivable processes to ensure timely payments and collections, maintaining positive cash flow.**Required Skills and Expectations:**- A minimum of two years of experience in accounting or a related field is essential.- Proficiency in accounting software such as QuickBooks or similar tools is required.- Strong understanding of accounting principles and financial regulations.- Excellent attention to detail and organizational skills to manage multiple tasks effectively.- Strong communication skills, both written and verbal, for interacting with team members and clients.- Ability to work independently, demonstrating self-motivation and discipline in a remote working environment.
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Looking For Office Accountant

North East Job Consultancy

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Guwahati
Tally ERP Balance Sheet Bank Reconciliation Account Payable
We are seeking an Office Accountant located in Guwahati, India, with 1 to 2 years of experience. The ideal candidate should hold a graduate degree and be eager to contribute to our financial operations.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate and organized financial records, ensuring that all transactions are documented and up-to-date.
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Accountant (Female)

Unipackauto India Pvt Ltd

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Bhiwani
Tally Cash Handling Bank Reconciliation Tally GST
We are looking for a dedicated Female Accountant with 2 to 3 years of experience to join our team in Bhiwani. The ideal candidate will have a strong educational background, such as a B.Com or a professional degree, and will be responsible for managing financial records and ensuring compliance with relevant regulations.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate financial records, including ledgers and journals, to ensure that all transactions are properly documented.- **Monthly and Annual Reports:** Prepare monthly and yearly financial reports to give insights into the financial performance of the organization.- **Budget Management:** Assist in budget preparation and monitoring expenditures to ensure adherence to the allocated budget.- **Tax Compliance:** Ensure timely filing of tax returns and compliance with all tax regulations to avoid penalties.- **Auditing Support:** Provide necessary documentation and information during internal or external audits to facilitate thorough reviews.- **Accounts Payable and Receivable:** Manage incoming and outgoing financial transactions, ensuring timely payments and collections.**Required Skills and Expectations:**A successful candidate must have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. Excellent analytical skills, attention to detail, and the ability to work under pressure are crucial. Strong communication skills are necessary for collaborating with team members and external stakeholders. A commitment to maintaining confidentiality and integrity in handling sensitive financial information is expected.
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Opening For Accountant

Interface Sense Consulting

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Surat
Tally Bank Reconciliation TDS Balance Sheet Income Tax Tally GST TDS Return Bank Accounting
Required Skills:Strong knowledge of accounting principles and financial reporting.Experience with Tally , or similar accounting software.Good understanding of GST, TDS, Income Tax, and statutory compliance.Familiarity with export accounting, foreign currency transactions, and import-export documentation.Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas).Strong analytical and reconciliation skills.Excellent attention to detail and organizational abilities. Interested candidates can share updated resume on 9913456836
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  • 1 - 3 yrs
  • 4.8 Lac/Yr
  • Charni Road Mumbai
Tally Bookkeeping Microsoft Excel Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Accounting Software Vendor Payments Tally Software Annual Reports Taxation Tax Returns Journal Entries Sales Entry Balance Sheet TDS Return Tally GST Banking Finance Accounts GST Return Accounts Finalisation Invoice Processing Finance Purchase Entry GST
JOB DESCRIPTIONJob Title: Accounts Executive Company: F60 Host LLP Location: Near Charni Road Station, Mumbai CTC: 2 to 4 LPA About the Company:F60 Host LLP is a technology and digital services company helping individuals and businesses build brands, websites, and digital solutions to grow their businesses at large.
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  • 2 - 5 yrs
  • 2.3 Lac/Yr
  • Kolshet Road Thane
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Import Documentation Export Documentation
Day-to-day accounting entries in Tally Prime.Prepare and maintain purchase, sales & expense records.Assist in GST-related documentation and compliance.Manage Import & Export documentation and coordination.Prepare invoices, e-way bills, and maintain statutory records.Perform bank reconciliation and maintain financial records.Support general office administration and documentation.Coordinate with internal departments for accounts and operational activities.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Pipodara Surat
Taxation Direct Tax Bank Reconciliation TDS General Ledger Tally ERP Tally GST Invoice Processing Income Tax Return
We are seeking a Senior Accountant with 3 to 6 years of experience to join our team in Pipodara, Surat. The ideal candidate will manage various accounting tasks, ensuring accurate financial reporting and compliance with regulations.
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Accounts Officer - Rewa

Brothers Trucking Company

  • 1 - 7 yrs
  • Rewa
Tally Book Keeping Income Tax Taxation TDS Time Management Bank Reconciliation Tally ERP Tax Audit Treasury International Finance Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
We are looking for an experienced Accounts Officer to join our team in Rewa. The ideal candidate should have a strong background in accounting and finance, with 1 to 7 years of experience. This full-time position requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate financial records for all transactions, ensuring proper documentation and adherence to accounting standards. - **Accounts Reconciliation:** Regularly reconcile bank statements and accounts payable/receivable to ensure the accuracy of financial data. - **Reporting:** Prepare monthly financial reports and summaries that provide insight into the companys financial status, helping management make informed decisions. - **Budget Management:** Assist in preparing budgets and forecasts by providing necessary financial data and insights from previous periods. - **Compliance:** Ensure compliance with relevant regulations and internal policies, helping maintain financial integrity and avoid any legal issues. - **Collaboration:** Work closely with other departments to provide financial guidance and support, fostering a collaborative work environment.**Required Skills and Expectations:**Candidates must hold a Post Graduate Diploma in Finance or Accounting. Strong analytical skills are essential to interpret financial data and create reports. Proficiency in accounting software and Microsoft Excel is expected. The applicant should be detail-oriented, organized, and able to manage multiple tasks efficiently. Excellent communication skills are necessary to work effectively with team members and external stakeholders. A proactive approach to problem-solving and a commitment to achieving financial excellence will be highly valued.
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  • Fresher
  • 9.5 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. **Client Communication**: Regularly contact clients to understand their needs and provide relevant information about our services.2. **Account Management**: Track client accounts, ensuring all details are accurate and up-to-date.3. **Problem Solving**: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. **Reporting**: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Nashik
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
ey Responsibilities1. Day-to-Day Accounting & BookkeepingRecord daily financial transactions, including Sales, Purchases, Receipts, and Payments in Tally / ERP software.Verify, process, and record vendor invoices and employee expense claims accurately.Maintain and reconcile petty cash transactions with proper voucher documentation.2. Bank & Account ReconciliationPerform weekly and monthly Bank Reconciliation Statements (BRS).Reconcile ledger accounts for customers and suppliers to ensure accurate aging records.Follow up with clients and vendors for outstanding balances and invoice clearances.3. Tax Compliance & Filing SupportPrepare basic data and documentation for GST filing (GSTR-1, GSTR-3B) and GST reconciliation (2B/2A matching).Assist in calculating and deducting Tax Deducted at Source (TDS) on vendor payments.Assist senior accountants during internal and statutory audits by pulling required files and vouchers.4. Documentation & ReportingMaintain organized physical and digital records of bills, vouchers, tax challans, and receipts.Prepare basic weekly and monthly financial summary reports (MIS) in MS Excel.
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Nikol Ahmedabad
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Return Balance Sheet GST Return GST
Bookkeeping: Maintain day-to-day accounting entries and ensure accurate financial records in Tally ERP/Accounting software.Statutory Compliance: Assist in GST filing, TDS calculations, and ensuring compliance with all tax regulations.Financial Reporting: Prepare bank reconciliation statements, MIS reports, and assist in the preparation of financial statements (Profit & Loss, Balance Sheet).Accounts Management: Manage Accounts Payable and Accounts Receivable, including invoice processing and tracking outstanding payments.Documentation: Maintain proper financial documentation and coordinate with auditors as required.Banking: Handle day-to-day banking activities, including online transactions (NEFT/RTGS).Qualifications & SkillsEducation: Bachelor
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Urgent Requirement For Accounts Head

Sunshine Manpower Solution And Services

  • 2 - 5 yrs
  • 4.8 Lac/Yr
  • Swaroopganj Sirohi
Bank Reconciliation Tally Book Keeping Taxation TDS Accounts Finalisation
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.
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Amtala
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
Banking Executive - Job Role (Freshers)Position: Banking ExecutiveJob SummaryA Banking Executive is an entry-level professional responsible for assisting customers with banking services, promoting bank products, maintaining customer relationships, and supporting day-to-day branch operations. This role is ideal for fresh graduates looking to build a career in the banking and financial services industry.Key ResponsibilitiesAssist customers with account opening and banking services.Explain bank products such as Savings Accounts, Current Accounts, Fixed Deposits, and Loans.Acquire new customers through branch and field activities.Maintain customer relationships and provide after-sales support.Ensure KYC documentation and compliance with RBI guidelines.Cross-sell banking products such as insurance, credit cards, and digital banking services.Handle customer queries and resolve complaints professionally.Achieve assigned business and sales targets.Maintain accurate customer records and reports.
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Asansol
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
We are looking for a motivated Banking Executive to join our team in Asansol. This is a full-time remote position suitable for candidates with 0 to 2 years of experience who have completed their 12th grade.**Key Responsibilities:**- **Customer Interaction**: Engage with customers through various communication channels to address inquiries and provide assistance. This is essential for building strong relationships and ensuring customer satisfaction.- **Account Management**: Assist customers with account-related queries, including opening new accounts and managing existing ones. Your role will be crucial in guiding customers through bank procedures.- **Transaction Processing**: Handle financial transactions accurately and efficiently. This includes deposits, withdrawals, and fund transfers, requiring attention to detail to avoid errors.- **Compliance and Regulations**: Ensure that all banking activities comply with relevant laws and internal policies. Understanding compliance helps maintain the banks integrity and customer trust.- **Sales Support**: Promote banking products like loans, credit cards, and savings accounts to customers. This helps in achieving sales targets and promoting the bank's services.**Required Skills and Expectations:**Candidates should possess good communication skills, allowing them to interact effectively with customers. Strong problem-solving abilities are essential for addressing customer issues and queries. Basic knowledge of banking operations and financial products will be beneficial. A positive attitude and willingness to learn are expected, along with the ability to work independently while managing time efficiently. Proficiency in using computers and relevant software is necessary to perform daily tasks effectively.
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Krishnanagar
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
We are looking for a dedicated Banking Executive to join our team in Krishnanagar. This is a full-time position ideal for candidates with 0 to 2 years of experience and a minimum education level of 12th pass. The role offers the flexibility of working from home.**Key Responsibilities:**- **Customer Service:** Assist clients with their banking needs, answering questions and resolving issues to ensure a positive customer experience.- **Account Management:** Help customers with account openings, updates, and closures while ensuring compliance with banking regulations.- **Transaction Processing:** Process customer transactions accurately and efficiently, including deposits, withdrawals, and fund transfers.- **Record Keeping:** Maintain accurate records of all transactions and customer interactions for future reference and verification.- **Promote Banking Products:** Inform customers about various banking products and services, helping them choose the best options for their needs.**Required Skills and Expectations:**- Strong communication skills are essential for clear interaction with clients and team members.- Basic knowledge of banking services and financial products is preferred but not mandatory; training will be provided.- Attention to detail is critical to ensure accurate transaction processing and record keeping.- A proactive attitude towards learning about banking operations and improving service delivery is expected.- Basic computer skills, including familiarity with spreadsheets and banking software, will be advantageous. This role is perfect for someone looking to start a career in banking and finance while working from home.
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Shantiniketan Birbhum
Computer Knowledge Corporate Banking Strategic Communication Business Banking Private Banking SME Banking Branch Banking Clerical Work Bank Reconciliation Banking Operations Banking Sales Bank Accounting
As a Banking Executive, you will play a vital role in supporting our banking operations from the comfort of your home. **Key Responsibilities:**- **Customer Support:** Assist customers with inquiries about banking products and services, providing clear and accurate information to enhance customer satisfaction.- **Account Management:** Help clients manage their accounts by updating information, assisting with transactions, and resolving any issues they may encounter.- **Transaction Processing:** Accurately process transactions such as deposits, withdrawals, and transfers while ensuring adherence to banking regulations.- **Documentation Handling:** Prepare and manage required documents for account openings and other banking services, ensuring compliance with company policies.- **Sales Support:** Promote banking products and services to clients, helping to achieve sales targets and meet customer needs effectively.- **Data Entry:** Maintain organized records and data entry tasks accurately to support the smooth operation of banking functions.**Required Skills and Expectations:**Candidates should have excellent communication skills, both verbal and written, to interact confidently with customers. Basic knowledge of banking processes and products is preferred but not mandatory. Strong attention to detail is essential for accurately handling transactions and documentation. Candidates should demonstrate a customer-oriented approach, showing empathy and patience when addressing client needs. A willingness to learn and adapt in a fast-paced environment is crucial, as is the ability to work independently from home. Familiarity with computers and basic software applications is necessary for daily tasks.
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Looking For Account Executive

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 2.8 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Taxation TDS Tally ERP Invoice Processing GST TDS Return Bank Reconciliation Purchase Entry GST Filing
Job Title : Account ExecutiveLocation: AhmedabadExeperience: Minimum 2 years of experience as an Accountant or Account Executive.Roles ResponsibilitiesManage daily accounting transactions and financial records.Prepare and maintain Billing, Invoices, Vouchers, and Ledger Accounts.Handle GST Filing and ensure timely compliance.Manage TDS Filing and related statutory requirements.Work efficiently on Tally / Tally Prime for accounting entries and reporting.Reconcile accounts and maintain accurate financial data.Assist in taxation and audit-related activities.RequirementsStrong knowledge of GST, TDS, Taxation, and Accounting Principles.Proficiency in Tally and Tally Prime.Good understanding of ledger management and bookkeeping.Strong attention to detail and accuracy.QualificationB.Com / M.Com or equivalent qualification.Additional accounting or taxation certifications will be an advantage.
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Freshers & Experience || Full Time || Junior Accountant

Sunshine Manpower Solution And Services

  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Bhilwara
Tally Software Bookkeeping Microsoft Excel Cash Handling Bank Reconciliation GST Return Accounts Payables Payroll Processing
Job Title: Junior Accounts Executive Finance & Accounting (F&A)Location: Bhilwara ( Rajasthan )Experience : 0 to 2years Role Overview:We are looking for a Junior Accounts Executive to support daily accounting operations, assist senior team members, and handle basic financial tasksRoles & Responsibilities:Assist in preparing financial statements and reportsInvoice and billing management Support Accounts Payable & Accounts Receivable functionsAssist with payroll tasks, reminders, and reconciliationsTrack and document travel and meeting expensesAssist with contract preparation and follow-upMaintain accounting journals and monetary recordsCommunicate with clients for basic queriesSupport senior accountants in routine tasksData entry & documentation GST & tax support US based accounting Qualifications & skills : Freshers are welcomeCommerce graduates and postgraduates are preferredEnglish communication must be goodBasic understanding of accounting principles & bookkeepingKnowledge of QuickBooks or any accounting software is a plusGood Excel skills (VLOOKUP, Pivot Tables preferred)Benefits: Cab facility availableGood working environmentFun Friday activitiesYear-end bonusesStrong growth opportunitiesTime of working: Night shift
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Accountant - Udaipur

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Udaipur
TDS Return TDS Bank Reconciliation Book Keeping Tax Auditing Tax Returns ROC Compliance Communication Skills
Job Title: AccountantExperience: 2to3 years of experience in a CA firm or similar roleLocation : UdaipurKey Responsibilities:Day-to-day accounting and bookkeeping for clientsPerform regular bank reconciliations and resolve discrepanciesGST returns and statutory complianceTDS/TDA returns, reconciliations, and filingsAssistance in statutory and tax auditsPreparation and filing of Income Tax ReturnsROC compliance and filingsQualification& SkillsB.Com / M.Com , Semi-qualified CA / ACCA (preferred)Strong knowledge of Accounting, GST, TDS, Income Tax, and Bank ReconciliationHands-on experience with accounting software (Tally & Excel preferred)Practical exposure to accounting, auditing, and taxationGood communication and documentation skills
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Opening For Senior Accountant

Chandan Retail Pvt. Ltd

  • 6 - 10 yrs
  • 4.5 Lac/Yr
  • Dhekiajuli Sonitpur
Taxation TDS Bank Reconciliation Tally ERP Direct Tax Income Tax Return Tally GST Invoice Processing
We are looking for a Senior Accountant to join our team in Dhekiajuli, Sonitpur. The ideal candidate will have 6 to 10 years of experience in accounting and a graduate degree. This full-time position requires a dedicated professional who can manage financial records and ensure compliance with regulations.Key Responsibilities:1. Financial Reporting: Prepare timely and accurate financial statements and reports, providing insights for management to aid in decision-making.2. Budget Management: Assist in the budgeting process by analyzing financial data, monitoring expenses, and making recommendations to improve financial performance.3. Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time, minimizing tax liabilities for the company.4. Accounts Payable and Receivable: Oversee the processing of invoices and payments, maintaining accurate records to ensure timely collections and disbursements.5. Audit Support: Coordinate and support external audits by providing necessary documentation and explanations for financial transactions.6. Team Leadership: Mentor junior staff by sharing knowledge and best practices in accounting, fostering a collaborative work environment.Required Skills and Expectations:The candidate must possess strong analytical skills, attention to detail, and proficiency in accounting software. Excellent communication skills are essential for liaising with team members, management, and external stakeholders. A good understanding of tax laws and financial regulations is required, along with the capability to solve problems efficiently. Ideal candidates should be proactive, organized, and able to work independently in a fast-paced environment.
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Looking For Accountant - Gurgaon

Capital Placement Services

  • 5 - 11 yrs
  • Gurgaon
GST TDS Tally ERP Busy Software MS Excel Bank Reconciliation Accounts Payable Accounts Receivable Financial Reporting MIS Taxation Bookkeeping Audit Support Accounting
We are Hiring An Experienced Accountant for Our Client Based in Sector 54, Gurgaon. the Ideal Candidate Should have 6-7 Years of Experience in Accounting, Taxation, and Financial Operations. the Candidate Must have Hands-on Experience in Maintaining Books of Accounts, Gst and Tds Compliance, Bank Reconciliations, Accounts Payable and Receivable, and Preparation of Mis Reports. Proficiency in Tally Erp/busy Software and Ms Excel is Essential. the Candidate Will Be Responsible for Preparing Financial Statements, Coordinating with Auditors, Maintaining Statutory Compliance, and Ensuring Accurate Financial Records. Strong Analytical Skills, Attention to Detail, and the Ability to Work Independently are Required. B.com is Preferred, and Candidates with Experience in Handling Complete Accounting Functions Will Be Given Preference. the Position Offers a Salary of 50,000 per Month, 6-day Working, and a Professional Work Environment in Gurgaon. this Role is Suitable for Candidates Looking for Long-term Career Growth in Accounting and Finance.If You are Interested Please Share Ur CV at capitalplacement02@gmail.comP- 9891750342 WhatsApp- 7895263093
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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Looking For Accounts Executive - RCPS

Capital Placement Services

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Kundli Sonipat
International Finance Bank Reconciliation Book Keeping Taxation Home Loans Tally Income Tax Treasury Time Management TDS Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth.Desired Candidate Profile MBA/PGDM degree from a reputed institution. Capital Placement Services8370014003
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Ludhiana
Account Accountant Tally Accountant Bank Reconciliation Bank Reconciliation Statement GST Taxation
Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Ambala
Tally Finance TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Bank Accounting Accounts Tally Taxation Accounting
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - AmbalaSalary - 20,000 to 22,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Billing, General Accounting, Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return
Key ResponsibilitiesBookkeeping & Accounting: Record daily financial transactions, vouchers, and journal entries in accounting software (e.g., Tally Prime, Zoho Books, or MS Excel).Accounts Payable & Receivable: Process vendor invoices, issue customer billing statements, manage timely collections, and reconcile supplier statements.Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash operations.Taxation & Statutory Compliance: Calculate, prepare, and ensure timely filing/deduction of GST, TDS, EPF, and ESIC in compliance with current tax laws.Payroll Processing: Assist in preparing monthly salary sheets, attendance tracking, and processing employee reimbursements.Financial Reporting: Prepare monthly trial balances, profit & loss statements, and assist auditors during internal/annual financial audits.
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Looking For Accountant Cashier

Impact HR & KM Solutions

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
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
Key ResponsibilitiesFinancial Record Keeping: Manage daily accounts payable (AP) and accounts receivable (AR); process invoices, track receipts, and ensure timely vendor payments.Bank Reconciliation: Reconcile bank statements, credit card transactions, and ledger balances on a weekly or monthly basis to ensure data accuracy.General Ledger Management: Prepare, review, and post journal entries to keep the general ledger updated and balanced.Financial Reporting: Assist in preparing accurate monthly, quarterly, and annual financial statements (Balance Sheets, Profit & Loss Statements, and Cash Flow).Taxation & Statutory Compliance: Prepare data for local tax filings, including Goods and Services Tax (GST), Tax Deducted at Source (TDS), and employee statutory deductions (such as PF/ESIC if applicable).Payroll Processing: Assist HR/Management in calculating monthly employee payroll, tracking deductions, and managing salary disbursements.Audit Support: Compile financial documentation and assist external auditors during annual or quarterly financial reviews.
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Store Accountant - Full Time

Impact HR & KM Solutions

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting
We are looking for a dedicated Store Accountant to join our team in Nashik. The ideal candidate will have 1 to 2 years of experience in accounting, especially in a retail or store environment, and will hold a Bachelor's degree in Commerce (B.Com). This position is primarily work from home, allowing for flexibility while managing important financial tasks.**Key Responsibilities:**- **Manage Store Accounts:** You will be responsible for maintaining accurate records of all store transactions, ensuring all financial data is correct and up to date.- **Handle Invoices and Payments:** Prepare and process invoices, and ensure timely payments to vendors and suppliers, keeping the cash flow on track.- **Reconcile Daily Sales:** Daily reconciliation of sales data with financial records to identify any discrepancies and resolve them promptly.- **Prepare Financial Reports:** Create regular financial reports to provide insights into the stores performance and support decision-making.- **Monitor Inventory Costs:** Track and analyze costs related to inventory, ensuring that all expenses are recorded and accounted for accurately.**Required Skills and Expectations:**Candidates should possess strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in accounting software is essential, alongside a good understanding of financial principles and practices. Effective communication skills are necessary to collaborate with team members and answer queries efficiently. A proactive approach to problem-solving and the ability to work independently in a remote setting is also expected.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Kim Surat
Accounts Tally GST Return Advance Tax PF Act ESI Returns TDS Return TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Taxation Direct Tax Tally GST
Job Openings for 1 Senior Accountant Job with minimum 3 Years Experience in Kim, Surat, having Educational qualification of : B.Com, M.Com with Good knowledge in Accounts Tally, GST Return, Advance Tax, PF Act, ESI Returns, TDS Return, TDS, Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Income Tax Return, Taxation, Direct Tax, Tally GST etc.
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Accountant (Full Time)

Interface Sense Consulting

  • 2 - 8 yrs
  • 3.3 Lac/Yr
  • Vesu Surat
Tally Bank Reconciliation Cash Handling Balance Sheet
Hiring for Accountant Job in Vesu, Surat, with minimum 2 Years Experience,Required Educational Qualification is : B.A, B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Tally, Bank Reconciliation, Cash Handling, Balance Sheet etc.Job Timings: 10-7 pmMonday to SaturdaySalary: upto 25K ( negotiable as per experience)Need candidate who can join on immediate basisIf interested,share your updated resume on 9913456836
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Senior Accountant (Female Only)

Interface Sense Consulting

  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Surat
Accounts Finalisation Bank Reconciliation
Designation:Senior accountant: to handle accounts till finalisation Salary:20-30k as per experience Timings:11-7pmLocation:BhatarGender: Female
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Accountant

Interface Sense Consulting

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Surat
Tally TDS Bank Reconciliation Walk in
Dear Candidate,Here comes great opportunity to work with reputed companies in surat,Urgent Job opening for AccountantLocation: Ring Road, Vesu, Saroli, PlasanaSalary:20-30% hike on current CTC ( Negotiable for right candidate)Thanks and Regards,Neha SethiJob Alert consultancy
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