Bank Reconciliation Jobs

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.

AccountantLocation: Surana 101 Tower, Sahara Darwaja Ring Road, New Textile Market, Surat, GujaratExperience: 1-3 YearsQualification: B.Com / M.ComJob Type: Full-TimeSalary: 25,000 - 35,000 per monthHiring: Urgent HiringAvailability: Candidates available to join immediately are preferredJob DescriptionWe are looking for an Accountant to manage daily accounting activities and maintain financial records.Key ResponsibilitiesHandle daily accounting entries and data.Maintain sales, purchase, payment, receipt, and expense records.Prepare invoices and maintain ledgers.Handle GST and TDS-related work.Perform bank and ledger reconciliation.Maintain customer and supplier accounts.Coordinate with the CA/Accounts team for compliance work.RequirementsPractical knowledge of GST, including returns, reconciliation, e-invoicing, and e-way bills.Practical knowledge of TDS, including deductions, entries, reconciliation, and compliance.Good knowledge of day-to-day accounting.Working knowledge of Tally Prime and MS Excel.Good Excel skills, including VLOOKUP/ XLOOKUP, SUMIF/SUMIFS, IF, Pivot Tables, Filters, and basic reporting.Good attention to detail and accuracy.Textile industry experience preferred.B.Com / M.Com or equivalent qualification.Salary & Selection25,000 - 35,000 per month, depending on the candidate's experience, technical knowledge, and interview performance.We welcome applications from qualified candidates of all backgrounds and genders.Candidates available to join immediately are preferred.

Company Summary: Kcyber Experts Location: Plot No. 246-A, GPO Road, Civil Lines, Nagpur, Maharashtra 440001Contact: 9172207864, 9172207863Email: hr@kcyberexperts.com, hr2@kcyberexperts.comJob summary:Responsible for billing, data entry, GST tracking, vendor management and maintaining project-related financial records.Key Responsibilities:1. Data entry of billing and project details2. Prepare and raise invoices for customers/government departments3. Track pending billing and GST from vendors/subcontractors4. Follow up for timely invoice submission and GST reflection5. Create work orders and maintain ledgers6. Manage documentation and recordsRequirements:1. Bachelor's degree in Commerce/Finance2. 3-4 years of relevant experience3. Basic knowledge of GST and invoicing4. Proficiency in MS Excel and Tally5. Good coordination and follow-up skills

Experience: 4 YearsLocation: SuratJob Overview:We are looking for an experienced Accountant to join our finance team. The ideal candidate will have a solid background in accounting, including experience with ERP software such as Tally, JSM, or Triptah. This role requires a detail-oriented individual who can manage inventory, record daily transactions, generate invoices, and prepare financial reports on a regular basis. Knowledge of GST regulations is a valuable advantage.Key Responsibilities:Transaction Recording:Accurately record and track daily financial transactions, including purchase and sales bills.Inventory Management:Oversee and manage inventory levels, ensuring accurate records.Reconcile inventory discrepancies and address issues as needed.Report Generation:Prepare and submit financial reports on a daily, weekly, and monthly basis.Provide actionable insights based on financial data to assist in decision-making.Invoice Generation:Create and issue invoices for goods or services provided.Monitor and manage the status of invoices, including follow-ups on overdue payments.ERP Software Utilization:Effectively utilize ERP software for all accounting functions.Troubleshoot and resolve software-related issues with IT support when necessary.Compliance and Documentation:Ensure all transactions comply with company policies and relevant regulations.Maintain organized and accurate documentation for audits and record-keeping.GST Knowledge (Additional Advantage):Apply GST knowledge to ensure compliance with tax regulations.Assist in GST reporting and reconciliation if applicable.Qualifications:Education: Bachelor's degree in Accounting, Finance, or a related field.Experience: 4 Experience as an Accountant with hands-on experience in ERP software such as Tally, JSM, or Triptah.Skills:Proficiency in ERP software and accounting practices.Strong attention to detail and accuracy.Excellent organizational and time-management abilities.Ability to work independently and collaboratively within a team.Strong communication skills.Preferred Qualifications:Knowledge of GST regulations and experience with GST reporting.Additional certifications (e.g., CPA, CMA) are a plus.

### Accounts Executive - Job DescriptionWe are looking for a responsible and detail-oriented Accounts Executive to join our team. The candidate will be responsible for maintaining accounts, handling financial records, preparing invoices and statements, reconciling bank transactions, and assisting with day-to-day accounting activities.Key Responsibilities:* Maintain day-to-day accounting records and books.* Prepare invoices, bills and financial statements.* Reconcile bank statements and track payments.* Handle accounts payable and receivable., gst return , balancesheet.* Assist in budgeting and financial reporting.* Maintain accurate documentation and records.* Coordinate with management and other departments.Required Skills & Qualifications:* B.Com / M.Com or equivalent qualification.* 1-3 years of relevant experience preferred.* Good knowledge of busy and MS Excel.* Strong attention to detail and accuracy.* Good communication and organizational skills.Job Type: Full TimeLocation: [Your City / Locati]()

Maintain day-to-day accounting entries in Tally Prime.Prepare and record sales and purchase invoices.Handle GST-related accounting and reconciliation.Maintain bank, cash, purchase, sales and expense ledgers.Prepare bank reconciliation statements (BRS).Follow up and maintain records of receivables and payables.Assist in preparation of GST returns, TDS and other statutory compliance.Maintain proper documentation of bills, vouchers and supporting documents.Assist in preparing monthly statements and reports for management and CA.Coordinate with customers, suppliers, banks and auditors whenever required.Perform other accounting and administrative duties assigned by management.

We are seeking a dedicated Accounts Executive to join our team in Bhubaneswar. This full-time role is ideal for a male candidate with 3 to 6 years of experience and a graduate degree. Key Responsibilities:1. Financial Record Keeping: Maintain accurate and up-to-date financial records, ensuring all transactions are recorded in the accounting system.2. Account Reconciliation: Perform regular reconciliations of accounts to ensure that all financial data is accurate and discrepancies are resolved promptly.3. Reporting: Prepare financial reports and statements as required, providing insights into financial performance and aiding in decision-making.4. Compliance: Ensure compliance with applicable accounting standards and regulations, keeping up with any changes in laws affecting financial practices.5. Collaboration: Work closely with other departments to gather necessary financial data, understanding their needs, and assisting in budgeting and forecasting.Required Skills and Expectations:The ideal candidate must possess strong analytical skills with a keen attention to detail. Proficiency in accounting software and Microsoft Excel is essential for effective reporting and analysis. Strong communication skills are necessary for liaising with team members and other departments. A proactive attitude and the ability to adapt to changing environments will be crucial for success in this role. Experience in financial management will also be highly valued.

We are looking for a female Account Executive in Chennai, India, who has 1 to 3 years of experience and is a graduate. This full-time position requires working from the office.In this role, you will be responsible for managing client accounts, ensuring customer satisfaction, and fostering strong relationships with clients. You will also coordinate with various teams to meet client needs and assist in developing solutions to enhance service delivery.Key responsibilities include:1. Client Management: Act as the main point of contact for clients, addressing their concerns and ensuring their needs are met.2. Relationship Building: Build and maintain strong relationships with clients to understand their requirements and promote loyalty.3. Collaboration: Work closely with internal teams to deliver excellent service and support clients objectives.4. Reporting: Prepare and present regular reports on account status and performance metrics to management.Required skills include strong communication abilities, both verbal and written, along with effective organizational skills to manage multiple accounts simultaneously. Attention to detail is essential for meeting client expectations, and problem-solving skills are necessary for addressing challenges that may arise. Candidates should be self-motivated and possess the ability to work collaboratively in a team-oriented environment. Experience in customer service or account management is preferred.

Hiring Acconts Executiveknowledge- GST, TDS, FINANCE TALLAY, Hi,Urgent Recruitment :- Accounts ( Construction Largest based Company ).Location :- Mohali - . ( PB)Experience:- Minimum 3-5 YearsPosition:- 02 No.Please Forward your updated resume with your recent photograph ,Current CTC, Expected CTC, Notice Periodto - ppconsultants.cv@gmail.comPlease refer your friends / colleagues for the same or ignore if not relevant to you.Thanks Regards.PP SINGH.PP CONSULTANTS. Mail id:- ppconsultants.cv@gmail.comCHANDIGARH.MOB NO- 88470-89380

As an Admin Office Assistant, you will support the office by handling essential tasks such as documentation, data entry, and coordinating with team members. This full-time position is located in Chennai, India, and is suitable for fresh postgraduates.Key Responsibilities:- Office Work: Manage basic office tasks crucial for maintaining efficient operations.- Documentation: Assist in creating, organizing, and maintaining various documents and records.- Data Entry: Input and update data accurately into the system, ensuring all information is current and correct.- Team Coordination: Facilitate communication and collaboration among team members to support project completion and office functioning.Required Skills and Expectations:Candidates should have a postgraduate degree and demonstrate strong organizational abilities. Attention to detail is essential for managing documentation and data entry tasks effectively. Good communication skills are required to coordinate with team members efficiently. Freshers are encouraged to apply, showcasing their willingness to learn and adapt to the office environment. This position requires working in the office during standard business hours, providing a stable work environment for individuals looking to start their careers in administration.

Join our dynamic team as an Account Executive in Bangalore, where you will work closely with clients to understand their needs and provide tailored solutions. This entry-level position is ideal for fresh graduates eager to start their career in a supportive environment.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to ensure their satisfaction and retention.- Needs Assessment: Understand client requirements by engaging in discussions and identifying their preferences and challenges.- Solution Selling: Present product and service solutions that meet clients' needs, adding value to their operations.- Coordination: Work collaboratively with internal teams to ensure timely delivery of services and resolve any client issues.Required Skills and Expectations:Candidates should be recent female graduates eager to learn and grow within a professional setting. Strong communication skills are essential for effectively engaging with clients and conveying information. Candidates should demonstrate a proactive attitude, with the ability to work well in a team. A passion for customer service and a willingness to adapt to a fast-paced environment will be crucial for success. Being detail-oriented and organized will help in managing accounts efficiently. This position requires working full-time from the office located on Queens Road, Bangalore.

Softel Technologies Inc Position: Accountant Location: Goregoan East, MumbaiExperience: Minimum 2-5 years Employment Type: Full-Time Joining: Immediate joiners preferred Key Requirements: Hands-on experience in accounting and bookkeeping Day-to-day accounting operations Receipt, payment voucher and cheque entries TDS calculation and deduction Good understanding of GST and related accounting entries Bank reconciliation Monthly expense reports Proper documentation and NOC preparation Accounts-related email communication Handling and resolving client queries professionally Good knowledge of MS Excel and MS Word Strong accounting fundamentals and attention to detail Experience in society accounting or a CA firm will be an added advantage Good communication and coordination skills Ability to work independently and manage multiple tasks Freshers with strong/good accounting Concepts Location Preference: Candidates residing on or near the Mumbai Western Line will be ONLY preferred.

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

Key Responsibilities:Record and categorize sales, expenses, invoices, and other financial transactions in QuickBooks Online.Reconcile bank, credit card, and vendor statements accurately and regularly.Prepare monthly, quarterly, and annual financial reports, including P&L, Balance Sheet, and Cash Flow statements.Maintain accurate financial records using QuickBooks Online, Excel, and other accounting tools.Communicate with clients regarding billing, payments, and account-related questions.Manage multiple tasks efficiently while meeting deadlines.Qualifications:Minimum 1 year of QuickBooks Online experience (required).Strong understanding of bookkeeping and basic accounting principles.Proficiency in Microsoft Excel and spreadsheet applications.Associate's degree in Accounting, Finance, or a related field, or equivalent experience.Experience with other accounting software is a plus.Strong attention to detail, organization, and time-management skills.Work Location: In person

Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportation,

Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable processes.Reconcile bank statements and general ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting and financial forecasting activities.Ensure compliance with accounting principles, tax regulations, and company policies.Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.Support internal and external audits by providing required documentation.Monitor cash flow and assist with financial planning.Analyze financial data and provide recommendations for improvement.

We are seeking an experienced Accountant to join our team in Agra. The ideal candidate will have a background in accounting and a strong understanding of financial principles.Key responsibilities Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportationThe ideal candidate should have a graduate degree in accounting or a related field and possess 2 to 5 years of relevant experience. Strong analytical skills are essential for interpreting financial data accurately and for problem-solving. Attention to detail is critical to ensure that all financial records are correct. Proficiency in accounting software and Microsoft Excel is expected, as these tools are vital for daily tasks. Good communication skills are important for collaborating with team members and presenting financial information clearly. We seek someone who is organized, dependable, and able to manage multiple tasks efficiently in a work-from-office environment.

We are seeking an experienced Accountant Executive to join our team in Naya Ganj, Ghaziabad. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial reports to help management make informed decisions.- Accounting Transactions: Manage day-to-day accounting transactions, ensuring they are recorded correctly and in a timely manner.- Tax Preparation: Assist in the preparation of tax returns and ensure compliance with local regulations to avoid any legal issues.- Auditing Support: Provide necessary documents and reports for audits, ensuring transparency and accuracy in all financial records.- Account Reconciliation: Regularly reconcile bank statements and other financial accounts to maintain integrity in financial data.Required Skills and Expectations:The successful candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. You should be able to work independently and within a team, demonstrating excellent communication skills. A solid understanding of financial regulations and accounting principles will be critical for success in this role. We expect a proactive attitude towards problem-solving and the ability to handle multiple tasks efficiently. This is a full-time position that requires working onsite.

Key ResponsibilitiesAssist in maintaining books of accounts and financial records.Record daily financial transactions and accounting entries.Prepare and process invoices, vouchers, and payment documents.Assist in accounts payable and accounts receivable management.Reconcile bank statements and ledger accounts.Maintain expense records and support reimbursement processes.Assist with GST, TDS, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare MIS reports and financial summaries as required.Organize and maintain accounting files and documents.Coordinate with auditors, vendors, and internal departments when needed.

Key ResponsibilitiesPrepare and maintain accurate financial records and accounting documentation.Record daily financial transactions and manage general ledger entries.Reconcile bank statements, accounts payable, and accounts receivable.Prepare monthly, quarterly, and annual financial reports.Assist in budget preparation, forecasting, and financial planning activities.Ensure compliance with accounting standards, tax regulations, and company policies.Process invoices, payments, and expense reports.Support internal and external audit processes by providing required documentation.Monitor cash flow and identify discrepancies or irregularities.Collaborate with management to improve financial processes and controls.

Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial statements.Prepare and process journal entries, invoices, payments, receipts, and bank reconciliations.Manage accounts payable and accounts receivable functions.Prepare monthly, quarterly, and annual financial reports.Ensure compliance with tax regulations, GST, TDS, and other statutory requirements.Assist in budgeting, forecasting, and financial planning activities.Coordinate with auditors during internal and external audits.Monitor cash flow and maintain accurate financial documentation.Verify expenses, purchase orders, and vendor payments.Support management with financial analysis and reporting.