Bank Reconciliation Jobs

We are looking for a motivated Junior Accounts Executive to join our team in Kolkata, India. This full-time position requires 2 to 5 years of relevant experience. The ideal candidate will be a graduate with a passion for accounting and finance.nnKey Responsibilities:nn- Handling financial transactions: You will manage daily financial transactions, ensuring accurate recording and processing of invoices, receipts, and payments.nn- Supporting account reconciliations: You will assist in reconciling bank statements, ensuring that all accounts are accurate and up-to-date.nn- Maintaining financial records: You will organize and maintain financial documents, ensuring that all records are easily accessible and compliant with company policies.nn- Assisting with financial reporting: You will support the preparation of monthly, quarterly, and annual financial reports, providing necessary data for analysis.nnRequired Skills and Expectations:nnThe ideal candidate should have strong attention to detail and possess excellent organizational skills. You should be comfortable working with numbers and have a good understanding of accounting principles. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for collaborating with team members and clients. Being proactive and able to work independently is also expected in this role, along with a strong commitment to maintaining confidentiality and accuracy in financial reporting.

Key ResponsibilitiesMaintain and update accounting records, invoices, and financial documents.Process accounts payable and accounts receivable transactions.Assist in preparing vouchers, bills, receipts, and payment records.Reconcile bank statements and ledger accounts.Support monthly, quarterly, and annual financial closing activities.Prepare and maintain GST, TDS, and other statutory compliance records as applicable.Assist in payroll processing and employee reimbursement management.Coordinate with vendors, clients, and internal departments regarding financial matters.Generate financial reports and assist in data analysis.Ensure proper filing and maintenance of accounting documentation.

The boss is 66 years old, we need a young person who can work according to his style of working, which maybe little obsolete, he has to handle inter company accounts also. Applicant should call and come. We do not want to meet people cannot keep their time commitment and keep on postponing appointment date.We will prefer people who have worked outside Kolkata .

Position: Accounts ExecutiveLocation: Gurgaon, HaryanaExperience: 1 Years+Qualification: B.ComJob SummaryWe are looking for a responsible and detail-oriented Accounts Executive to handle day-to-day accounting activities, maintain financial records, and support the finance team in regular accounting operations.Key Responsibilities Maintain day-to-day accounting entries and financial records. Handle Tally for accounting transactions, ledgers, vouchers and reports. Prepare and maintain Excel sheets, MIS and accounting reports. Handle purchase, sales, receipts, payments and expense entries. Maintain invoices, bills and other accounting documents. Support GST/TDS-related documentation and routine accounting compliance. Coordinate with internal departments for accounting-related queries..Required Skills Good knowledge of Tally and MS Excel. Basic knowledge of accounting principles and taxation. Good communication and numerical skills. Ability to maintain records and meet deadlines.Eligibility B.Com graduate preferred. Minimum1 years of relevant Accounts experience. Candidates with hands-on experience in Tally + Excel will be preferred.If you are Interested please share Ur CV at capitalplacement21@gmail.com

We are Hiring and Looking for Accountant , PASSPORT MANDATORY. Passport and Good English Communication Skill Mandatory. MINIMUM 5 YEAR EXPERIENCE REQUIRED, Apply here and we will be contacting you with details. ONLY INTERESTED CANDIDATES, NO TIME PASSERS !!!.

We are seeking a detail-oriented Accountant to join our team in Kanpur. The ideal candidate will have 1 to 6 years of experience and must be a graduate. This full-time position requires on-site work, where you will play a crucial role in managing financial transactions and maintaining accurate records.nnKey Responsibilities:nn- Financial Record Keeping: You will be responsible for maintaining all financial records for the company, ensuring they are accurate and up-to-date.nn- Transaction Management: You will handle daily transactions, including accounts payable and receivable, ensuring timely processing and compliance with policies.nn- Financial Reporting: Create and present financial reports to help management make informed decisions and monitor the company's financial health.nn- Budgeting Assistance: Collaborate with the management team in preparing budgets, tracking expenditures, and analyzing variances to ensure financial objectives are met.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills and attention to detail, with the ability to work independently and as part of a team. Proficiency in accounting software and basic Microsoft Office tools is essential. Effective communication skills are a must, as you will interact with various departments. A commitment to accuracy and deadlines is vital for success in this role, along with the ability to adapt to a fast-paced work environment.

Day-to-Day Accounting Maintain accurate financial records using Tally Prime or SAP. Record daily sales, purchases, receipts, and payments. Perform regular bank and ledger reconciliations. GST Compliance & Filings Prepare and file periodic returns like GSTR-1 and GSTR-3B. Reconcile purchase registers with GSTR-2B for Input Tax Credit (ITC). Manage e-invoicing and e-way bill generation processes. TDS & Other Statutory Dues Compute and deposit TDS liabilities within statutory timelines. Assist with vendor reconciliations and TDS return filings. Support internal and external tax audits when required

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.

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.

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

Key ResponsibilitiesLead and oversee all accounting and financial activities of the organization.Prepare and review monthly, quarterly, and annual financial statements.Manage general ledger, accounts payable, accounts receivable, and bank reconciliations.Ensure timely compliance with all statutory, tax, GST, TDS, and regulatory requirements.Develop and monitor budgets, forecasts, and financial plans.Manage cash flow, working capital, and banking relationships.Coordinate internal and external audits and ensure audit readiness.Establish and maintain financial policies, procedures, and internal controls.Monitor financial performance and provide management with actionable insights.Supervise and mentor the accounts team to ensure high performance and professional development.Support strategic decision-making through financial analysis and reporting.Ensure compliance with applicable accounting standards and company policies.

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.

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.