1733

Bank Reconciliation Jobs

filter
  • Location
  • Experience
  • Role
  • Functional Area
  • Qualification
  • Employer Type

Junior Accountant (Female)

Shree Vinayak Plastic Corporation

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Microsoft Excel TDS Tally ERP TDS Return Tally GST GST Return Bank Reconciliation Bookkeeping Tally Software
We are seeking a dedicated Junior Accountant to join our team in Andheri West, Mumbai. This full-time role is ideal for females with 2 to 5 years of accounting experience, who are keen to grow their career in a supportive environment.Key Responsibilities:- Maintain Financial Records: You will be responsible for recording and managing daily financial transactions, ensuring accuracy and completeness in our accounting system.- Prepare Reports: Assist in preparing monthly financial reports and statements to help management understand the company's financial position.- Reconcile Accounts: You will regularly reconcile bank statements and accounts to identify discrepancies and resolve any issues that may arise.- Support Audit Processes: Aid in preparing documents and information necessary for internal and external audits, contributing to a smooth audit process.Required Skills and Expectations: Candidates must have at least a completed 12th grade education and possess a solid understanding of basic accounting principles. Strong attention to detail is essential, along with the ability to work independently and meet deadlines. Proficiency in accounting software and MS Excel will be an advantage. You should have good communication skills and the ability to collaborate effectively within a team. A positive attitude and enthusiasm for learning and improving in the accounting field are critical for success in this role.
View all details
  • 1 - 6 yrs
  • 6.0 Lac/Yr
  • Aundh Pune
Tally Income Tax Taxation Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Income Tax Return TDS Return GST Return
We are looking for a dedicated Accountant to join our team in Aundh, Pune. The ideal candidate will be responsible for maintaining financial records and ensuring compliance with tax regulations.Key responsibilities include finalizing books of accounts, which involves preparing accurate financial statements and reports. The incumbent will also handle GST and income tax audits, working closely with taxation authorities during assessments. Additionally, the Accountant will be responsible for balance sheet finalization and the preparation of CMA (Credit Monitoring Arrangement) reports.The successful applicant should hold a graduate degree and have 1 to 6 years of experience in accounting or a related field. Proficiency in accounting software and a solid understanding of tax regulations and financial reporting standards are essential. Strong analytical skills and attention to detail are crucial for success in this role. The Accountant must also possess good communication skills to interact effectively with clients and regulatory bodies. This is a full-time position that requires working from the office in Aundh, Pune. The work schedule typically aligns with standard business hours, and candidates are expected to complete their tasks efficiently within this framework. If you are passionate about accounting and eager to contribute positively to our financial operations, we encourage you to apply.
View all details

Hiring For CA Inter

K9HR Solutions

  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Rajkot
Taxation Direct Tax TDS Return GST Return Income Tax Audit ROC Compliance Tax Audit Bank Reconciliation Income Tax Return
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for dedicated CA Inter with 1 to 2 years of experience to join our team in Rajkot. This role is suited for male candidates who are passionate about finance and accounting, and who want to grow in a supportive office environment.nnKey Responsibilities:nn1. Financial Reporting: Assist in preparing financial statements and reports, ensuring accuracy and compliance with relevant regulations.n n2. Audit Support: Engage in internal and external audits by collecting necessary documentation and preparing schedules to facilitate the review process.nn3. Tax Compliance: Help in the preparation of tax returns and associated filings, ensuring adherence to tax laws and regulations.nn4. Accounting Assistance: Support the accounting team in daily transactions, including ledger management and reconciliation of accounts.nn5. Client Interaction: Communicate with clients to understand their needs, resolve queries, and maintain strong professional relationships.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and be a CA Inter. A solid understanding of accounting principles and proficiency with accounting software are essential. Attention to detail, strong analytical skills, and the ability to work collaboratively in a team are crucial. Moreover, candidates should demonstrate a willingness to learn and adapt in a fast-paced environment while adhering to deadlines and maintaining confidentiality. This role requires strong communication skills, both verbal and written, to effectively liaise with clients and team members.
View all details
  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Kothrud Pune
GST Taxation Tally TDS Tally ERP Balance Sheet Bank Reconciliation Bank Accounting GST Return TDS Return Accounts Tally
We are looking for an Accountant in Kothrud, Pune, to manage financial records and ensure compliance. This full-time position is ideal for motivated individuals with 1-5 years of experience and a minimum education of 12th pass.Key responsibilities include maintaining accurate financial records. You will track all transactions and ensure that they are recorded correctly in the accounting systems. You will also prepare financial statements and reports, providing insight into the company's financial position. Another important task is to assist with budgeting and forecasting. You will work closely with the management to create financial plans that help guide business decisions. In addition, you will handle tax preparation and filing. This involves ensuring that all taxes are filed accurately and on time according to regulatory requirements. You may also be required to support audits by providing necessary documentation and explanations to auditors. The role requires strong attention to detail and proficiency in accounting software. You should have good organizational skills to manage multiple tasks effectively. A basic understanding of tax regulations and financial reporting is also crucial. The ideal candidate will be able to communicate clearly and work collaboratively in an office environment. A proactive attitude and willingness to learn and adapt to new systems will be highly valued in this role.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Junior Accountant (1-2 Years)

Impact Hr & Km Solutions

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Nashik
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial transactions.Prepare and process invoices, payments, and receipts.Reconcile bank statements and company accounts.Assist in accounts payable and accounts receivable activities.Support GST, TDS, and other tax-related documentation and filings.Prepare vouchers, journal entries, and financial reports.Assist in monthly, quarterly, and annual closing activities.Maintain proper documentation and filing of financial records.Coordinate with auditors, vendors, and internal departments as required.Ensure compliance with accounting standards and company policies.
View all details

Account Manager - Full Time

Nucon India Pvt Ltd

  • 10 - 15 yrs
  • 6.0 Lac/Yr
  • Delhi NCR
Manager Accounts & Taxation Tally Book Keeping Income Tax TDS Bank Reconciliation Accounts Finalisation GST Return
We are seeking an experienced Account Manager to oversee financial activities and manage accounts efficiently. The ideal candidate will have a solid understanding of bookkeeping, taxation, and financial finalization specific to construction sites.Key responsibilities include managing accounts for our Delhi NCR office, ensuring accuracy in bookkeeping, and overseeing the finalization of accounts. You will also be responsible for maintaining compliance with taxation requirements. An understanding of construction site operations is essential, as you will collaborate closely with project teams.The required skills include a graduate degree, with 10 to 15 years of relevant experience in account management, specifically in the construction sector. The ideal candidate should possess strong knowledge of bookkeeping practices, taxation regulations, and account finalization procedures. Proficiency in financial software and strong analytical skills will be essential for effective reporting and analysis. The position is based in Delhi NCR, India, and is a full-time role that requires work from the office. Fieldwork may be necessary, and a valid driver's license is preferable for site visits. The job may also entail using a laptop and mobile device for daily tasks. We are looking for a male candidate who has a proactive approach to account management and is able to work collaboratively in a team environment.
View all details
  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Jaspur Udham Singh Nagar
Accounts Management Tally Income Tax Taxation TDS Bank Reconciliation Balance Sheet GST Return GST
We are seeking an experienced Accounts Incharge to manage and oversee our accounting department in Jaspur, Udham Singh Nagar. This position involves direct engagement with financial records and contributions to the overall financial health of the organization.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate and up-to-date financial records, ensuring all transactions are documented properly.- Prepare Financial Reports: Generate periodic financial reports that summarize the organizations financial status, assisting management in decision-making.- Monitor Transactions: Oversee daily transactions to ensure they align with company policies and regulatory standards.- Supervise Accounting Staff: Lead and guide the accounting team, providing training and support to enhance productivity and efficiency.Required Skills and Expectations:The ideal candidate should possess a minimum of 1 year to a maximum of 7 years of relevant accounting experience. A strong understanding of financial regulations and accounting principles is essential. The role requires attention to detail, excellent organizational skills, and the ability to work collaboratively in a team environment. Proficiency in accounting software and basic computer skills are also necessary for success. The candidate must be male and should have completed at least the 12th grade. As this is a full-time position, the selected individual will be expected to work in the office.
View all details
  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Hadapsar Pune
Tally ERP Payables Account Receivable Tally GST Itr Cash Handling Bank Reconciliation TDS Service Tax Finance Taxation Income Tax Tally Taxation Accounting Tax Audit Bank Accounting Accounts Tally
Job Title: Senior AccountantDepartment: Accounts & FinanceExperience: 3-5 YearsLocation: Pune, MaharashtraEmployment Type: Full-Time### Job SummaryWe are looking for a detail-oriented and experienced Senior Accountant to manage day-to-day accounting operations, bank and ledger reconciliation, GST and TDS compliance, financial reporting, and finalization of accounts. The candidate should have strong working
View all details
  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Delhi
Tally GST Billing General Accounting Bank Reconciliation Tally ERP Invoicing Billing Procedures
Prepare and process customer invoices, bills, credit notes, and debit notes.Maintain accurate records of sales, purchases, receipts, payments, and expenses.Handle accounts receivable and accounts payable activities.Verify invoices, supporting documents, and billing details before processing.Follow up with clients for outstanding payments and maintain receivable records.Reconcile bank statements, customer accounts, and vendor accounts.
View all details
  • 0 - 1 yrs
  • Ahmedabad
Accounting Australia Accounting UK Accounting Microsoft Excel Taxation Bookkeeping Bank Reconciliation
About the RoleWe are looking for fresh graduates to join our Australia/UK accounting team as Junior Accountants. No prior experience is required. You will receive structured training on Australian and UK accounting standards, tax regulations and accounting software, along with hands-on guidance from experienced team members.Key ResponsibilitiesAssist in bookkeeping and maintaining accurate financial records for Australian and UK clientsPrepare bank reconciliations and process invoices, bills and expensesSupport month-end and year-end closing activitiesHelp prepare basic financial statements and schedulesAssist with GST/BAS (Australia) and VAT (UK) preparationLearn and use accounting software such as Xero, MYOB and QuickBooksFollow review feedback and meet deadlines with accuracyMaintain confidentiality of client data
View all details

Junior Accounts Executive - Full Time

Printers Supply Co. Pvt. Ltd.

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Kolkata
Tally ERP Microsoft Excel Bank Reconciliation Bookkeeping
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.
View all details

Hiring For Account Assistant

Jyoti Placements Service

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Palakkad
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow
We are looking for a dedicated Account Assistant based in Palakkad, India, to join our team. This position is ideal for recent graduates or individuals with up to two years of experience who are interested in developing their careers in accounting.nnKey Responsibilities:nn- Record Keeping: You will manage financial records and ensure all transactions are accurately documented.n n- Assistance in Financial Reporting: You will support the accounting team in preparing periodic financial reports, helping to maintain transparency and accuracy in our financial operations.nn- Data Entry: Your role will involve entering financial data into accounting software, ensuring timely updates and maintaining data integrity.nn- Communication: You will assist in communicating with clients regarding invoicing and payment queries, helping to maintain good relationships and clear understanding.nnRequired Skills and Expectations:nnThe ideal candidate should have at least a graduate degree. A keen attention to detail and a strong commitment to accuracy are essential in this role. Good communication skills will help you effectively interact with team members and clients. Being organized and able to work efficiently in a fast-paced environment is vital. Since this is a full-time position that requires working from the office, a professional demeanor and a team-oriented mindset are important for success. We value individuals who can adapt and grow within our organization.
View all details

Office Accountant (Male)

Raghunath Exporters

  • 5 - 11 yrs
  • 2.3 Lac/Yr
  • Park Street Kolkata
Should BE Very Good in Accounts Should Know Banking to Handle Bank Work Bank Reconciliation General Ledger Cash Flow Account Payable Invoice Processing Account Receivable TDS Return GST
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 .
View all details

Accountant (Male)

Capital Placement Services

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Gurgaon Sector 44
Tally Accountant Bank Reconciliation Excel Advance Excel Balance Sheet Journal Entries Service Tax Finance
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
View all details

Banking Officer (Fresher)

Axis Group of Services

  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Malda
Corporate Banking Customer Relationship Branch Banking Bank Reconciliation Banking Operations Risk Analysis Financial Reporting Fraud Detection Credit Risk Analysis Banking Sales Mobile Banking Good Communication
Axis Bank - Banking Officer / Branch Banking OfficerCompany: Axis Bank Ltd.Position: Banking Officer / Branch Banking OfficerDepartment: Branch BankingEmployment: Full-timeJob Location: West Bengal / branch locations, subject to vacancyEligibilityQualification: Any Graduate / Post GraduateFreshers and experienced candidates can be considered, depending on the openingGood communication and customer-handling skillsBasic computer knowledgeBanking/financial-services knowledge is an advantageKey ResponsibilitiesHandle customers visiting the branchAssist with Savings & Current Account openingKYC and account-related documentationHandle customer service requests and banking queriesSupport customers with debit cards, cheque books, Internet Banking and Mobile BankingExplain banking products such as CASA, FD/RD, loans, credit cards and insuranceGenerate leads and support customer acquisitionMaintain existing customer relationshipsFollow KYC, compliance and bank proceduresAxis Bank describes its retail banking business as covering deposits, transaction services, wealth management and lending, so branch-banking roles can involve both customer service and business/product responsibilities.Suitable candidate profileGraduates Freshers Experienced Good Communication Customer Service Banking InterestImportant: Axis Bank states that it does not charge candidates any fee at any stage of recruitment.
View all details

Accountant (5-11 Years)

Abroad Samaya International Tours and Placements Ltd

  • 5 - 11 yrs
  • 37.5 Lac/Yr
  • Dubai +1 UAE
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
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 !!!.
View all details

Opening For Accountant

JSK Placement Services

  • 1 - 6 yrs
  • Kanpur
Tally Taxation Finance Bank Reconciliation Income Tax Cash Handling TDS Service Tax Income Tax Return Tally GST GST Return Tally ERP Tax Audit Accounts Tally Balance Sheet Bank Accounting
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.
View all details
  • 4 - 5 yrs
  • 3.8 Lac/Yr
  • Kolbad Thane
Tally Income Tax Book Keeping Taxation Bank Reconciliation Tax Audit Tally ERP Tally GST TDS Return Tally Software Bank Accounting Balance Sheet Accounts Finalisation GST Return TDS Banking Finance Communication Skills GST
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
View all details

Urgent Requirement For Accountant

Lakshmi North East Solutions (LNES)

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Beltola Guwahati
Tally Taxation Bank Reconciliation Tally ERP TDS Return Accounts Tally GST Return Balance Sheet
We are seeking a dedicated Accountant with 1 to 2 years of experience to manage daily accounting tasks in Beltola, Guwahati. This full-time position requires a graduate male candidate who will work primarily from the office. The Accountant will be responsible for day-to-day accounting, including bookkeeping, invoicing, and bank reconciliation. You will maintain accurate financial records and ensure timely completion of accounting activities, crucial for business operations. Proficiency in Tally and MS Excel is essential, as well as handling GST-related entries and preparing basic accounting reports.Key responsibilities include:- Performing daily bookkeeping and maintaining financial records to ensure accuracy.- Preparing and managing invoices as part of the billing processes.- Conducting bank reconciliations to align financial statements with bank records.- Utilizing Tally and MS Excel for accounting tasks and data management.- Handling GST-related entries and ensuring compliance with tax regulations.The ideal candidate should possess strong analytical and organizational skills, attention to detail, and a solid understanding of accounting principles. You should demonstrate proficiency in using accounting software and have the ability to generate financial reports accurately.This role is office-based and requires you to be present during regular working hours. If you meet these qualifications and are ready to contribute to our financial team, we encourage you to apply.
View all details
  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Vadodara
Tally and GST Book Keeping TDS Tally Taxation Bank Reconciliation Balance Sheet
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.
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Taliparamba Kannur
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
We are seeking a dedicated Junior Accountant to join our team in Taliparamba, Kannur. This entry-level position is ideal for recent graduates looking to kick-start their careers in accounting.nnKey Responsibilities:nn- Maintaining Financial Records: You will assist in updating and maintaining accurate financial records to ensure transparency and compliance.n- Assisting with Accounts Payable and Receivable: You will help process invoices and payments, ensuring that all transactions are recorded correctly and on time.n- Preparing Financial Reports: You will support the preparation of monthly and quarterly financial reports that provide insight into the companys financial performance.n- Reconciliations: You will participate in bank reconciliations to ensure that our financial statements match our bank statements.nnRequired Skills and Expectations:nnThe ideal candidate should have a degree in accounting or a related field. A keen attention to detail and strong analytical skills are essential for handling financial data accurately. You should be comfortable using accounting software and have basic knowledge of financial principles. Good communication skills are necessary to work effectively with team members. As this role is designated for male candidates, we expect professionalism and a commitment to learning and growing within the organization. A willingness to work from the office and collaborate closely with colleagues is also required for this role.
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Mannarkkad Palakkad
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a motivated and detail-oriented individual for the role of Account Assistant. This position is ideal for recent graduates or those with minimal experience, offering an opportunity to start a career in accounting within a supportive office environment in Mannarkkad, Palakkad.nnKey responsibilities include:nn- Assisting with Account Management: Support in maintaining accurate financial records, including invoices, receipts, and account statements to ensure data accuracy and compliance.n- Data Entry: Accurately input financial data into accounting software and spreadsheets, facilitating efficient reporting and analysis.n- Filing and Documentation: Organize and maintain financial documents, making them easy to access and reference whenever needed.n- Communication with Clients: Assist in responding to client inquiries and provide necessary information regarding invoices and transactions.nnThe ideal candidate should possess strong attention to detail to reduce errors in financial documentation. Good organizational skills are necessary for managing documents efficiently. Basic computer skills, particularly in accounting software and spreadsheets, are essential. Effective communication skills are important for interacting with clients and colleagues. nnThis full-time position requires a male candidate willing to work from the office. Therefore, applicants should have a strong desire to learn and develop their skills in accounting. This role provides a great opportunity for growth within the field of finance and accounting.
View all details

Accounts Assistant - Freshers

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Iritty Kannur
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a motivated Accounts Assistant to join our team in Iritty, Kannur. This entry-level position is ideal for recent graduates looking to start their careers in finance and accounting.nnKey Responsibilities:nn- Assist in Daily Transactions: Support the handling of daily financial transactions and ensure they are recorded accurately in the financial systems.n n- Maintain Financial Records: Help maintain and organize financial records and documentation, ensuring easy retrieval and compliance with accounting standards.nn- Support Month-End Closing: Participate in the month-end closing process by preparing necessary reports and assisting in account reconciliations.nn- Communicate with Team Members: Collaborate with colleagues to share information and resolve any discrepancies in financial records.nnRequired Skills and Expectations:nnThe ideal candidate is a recent male graduate with good communication skills. A basic understanding of accounting principles is beneficial, though not required. You should be detail-oriented, punctual, and eager to learn. Strong organizational skills and the ability to work independently as well as part of a team are essential. This full-time position requires you to work from the office, so a commitment to maintaining a consistent schedule is important. A proactive attitude and willingness to take on new challenges will help you succeed in this role.
View all details

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
View all details

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
View all details

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
View all details

Banking Officer - Freshers

Axis Group of Services

  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Bankura
Corporate Banking Customer Relationship Branch Banking Bank Reconciliation Banking Operations Risk Analysis Financial Reporting Fraud Detection Credit Risk Analysis Banking Sales Mobile Banking Good Communication
Axis Bank - Banking Officer / Branch Banking OfficerCompany: Axis Bank Ltd.Position: Banking Officer / Branch Banking OfficerDepartment: Branch BankingEmployment: Full-timeJob Location: West Bengal / branch locations, subject to vacancyEligibilityQualification: Any Graduate / Post GraduateFreshers and experienced candidates can be considered, depending on the openingGood communication and customer-handling skillsBasic computer knowledgeBanking/financial-services knowledge is an advantageKey ResponsibilitiesHandle customers visiting the branchAssist with Savings & Current Account openingKYC and account-related documentationHandle customer service requests and banking queriesSupport customers with debit cards, cheque books, Internet Banking and Mobile BankingExplain banking products such as CASA, FD/RD, loans, credit cards and insuranceGenerate leads and support customer acquisitionMaintain existing customer relationshipsFollow KYC, compliance and bank proceduresAxis Bank describes its retail banking business as covering deposits, transaction services, wealth management and lending, so branch-banking roles can involve both customer service and business/product responsibilities.Suitable candidate profileGraduates Freshers Experienced Good Communication Customer Service Banking InterestImportant: Axis Bank states that it does not charge candidates any fee at any stage of recruitment.
View all details

Banking Officer - Birbhum

Axis Group of Services

  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Birbhum
Corporate Banking Customer Relationship Branch Banking Bank Reconciliation Banking Operations Risk Analysis Financial Reporting Fraud Detection Credit Risk Analysis Banking Sales Mobile Banking Good Communication
Axis Bank - Banking Officer / Branch Banking OfficerCompany: Axis Bank Ltd.Position: Banking Officer / Branch Banking OfficerDepartment: Branch BankingEmployment: Full-timeJob Location: West Bengal / branch locations, subject to vacancyEligibilityQualification: Any Graduate / Post GraduateFreshers and experienced candidates can be considered, depending on the openingGood communication and customer-handling skillsBasic computer knowledgeBanking/financial-services knowledge is an advantageKey ResponsibilitiesHandle customers visiting the branchAssist with Savings & Current Account openingKYC and account-related documentationHandle customer service requests and banking queriesSupport customers with debit cards, cheque books, Internet Banking and Mobile BankingExplain banking products such as CASA, FD/RD, loans, credit cards and insuranceGenerate leads and support customer acquisitionMaintain existing customer relationshipsFollow KYC, compliance and bank proceduresAxis Bank describes its retail banking business as covering deposits, transaction services, wealth management and lending, so branch-banking roles can involve both customer service and business/product responsibilities.Suitable candidate profileGraduates Freshers Experienced Good Communication Customer Service Banking InterestImportant: Axis Bank states that it does not charge candidates any fee at any stage of recruitment.
View all details
  • 0 - 2 yrs
  • 4.3 Lac/Yr
  • Dakshin Dinajpur
Corporate Banking Customer Relationship Branch Banking Bank Reconciliation Banking Operations Risk Analysis Financial Reporting Fraud Detection Credit Risk Analysis Banking Sales Mobile Banking Good Communication
Axis Bank - Banking Officer / Branch Banking OfficerCompany: Axis Bank Ltd.Position: Banking Officer / Branch Banking OfficerDepartment: Branch BankingEmployment: Full-timeJob Location: West Bengal / branch locations, subject to vacancyEligibilityQualification: Any Graduate / Post GraduateFreshers and experienced candidates can be considered, depending on the openingGood communication and customer-handling skillsBasic computer knowledgeBanking/financial-services knowledge is an advantageKey ResponsibilitiesHandle customers visiting the branchAssist with Savings & Current Account openingKYC and account-related documentationHandle customer service requests and banking queriesSupport customers with debit cards, cheque books, Internet Banking and Mobile BankingExplain banking products such as CASA, FD/RD, loans, credit cards and insuranceGenerate leads and support customer acquisitionMaintain existing customer relationshipsFollow KYC, compliance and bank proceduresAxis Bank describes its retail banking business as covering deposits, transaction services, wealth management and lending, so branch-banking roles can involve both customer service and business/product responsibilities.Suitable candidate profileGraduates Freshers Experienced Good Communication Customer Service Banking InterestImportant: Axis Bank states that it does not charge candidates any fee at any stage of recruitment.
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Rajkot
Microsoft Excel Income Tax Taxation Bank Reconciliation Cash Handling GST Return
K9HR SOlUTIONS, Bansi Vanpariya (HR Manager - Mo. No. 90999 71251 Email ID :hr06@k9hr.com) is looking for Junior Accountant to assist with day-to-day accounting activities, maintain financial records, prepare invoices, handle purchase and sales entries, manage ledgers, perform bank reconciliation, and support GST and TDS-related work. The candidate will also maintain accurate documentation, assist senior accountants with financial reports, and ensure timely data entry using Miracle Accounting Software and MS Excel.
View all details
  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Rajkot
Income Tax Bank Reconciliation Tax Audit Service Tax Income Tax Return TDS Return Taxation GST Return Taxation Accounting
K9HR SOLUTIONS, Jahanvee Patel, HR Manager (+91 93134 24062 hr01@k9hr.com) is looking for a detail-oriented Accounts Auditor to join our team in Rajkot, India. This role is ideal for candidates with 1 to 2 years of experience in accounting and a graduate degree. The Accountant will play a key role in maintaining financial records and ensuring compliance with regulatory standards.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by inputting data into accounting software and ensuring all transactions are recorded correctly.- Account Reconciliation: Perform monthly reconciliations of bank statements and accounts to ensure consistency and accuracy in financial reporting.
View all details

Office Accountant (2-8 Years) - Female Only

Shree Vinayak Plastic Corporation

  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Andheri West Mumbai
Bank Reconciliation GST Account Payable TDS Tally ERP GST Return
We have vacant of 01 Office Accountant Job in Andheri West, Mumbai, Experience Required : 2-3 Years Educational Qualification : Post Graduate Diploma, M.Com Skill Bank Reconciliation, GST, Account Payable, TDS, Tally ERP, GST Return etc.
View all details

Manager Finance Accounts (Female Candidates Only)

Shree Vinayak Plastic Corporation

  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Tally ERP GST Return Invoice Processing TDS Bank Reconciliation General Ledger Accounting
To look after complete accounting of our firm.
View all details

Senior Accountant - Full Time

SR Expert Services LLP

  • 10 - 15 yrs
  • 7.0 Lac/Yr
  • Delhi
Taxation Bank Reconciliation Income Tax Return TDS General Ledger Balance Sheet Team Coordinator
6- days Working Office timming 9:30-6:30Candidate Should have experience of:TallyGeneral AccountingBank reconciliationGST ReturnTDS ReturnBalance sheet PrepartionTeam handlingE- way billsE- InvoicingMIS Reports
View all details
  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • IMT Manesar Sector 6
TDS Tally ERP Account Receivable TDS Return GST Return Bank Reconciliation Balance Sheet General Accounting Account Payable Cash Flow
Urgent Hiring for AccountantProfile - AccountantSalary - 25K to 35KLocation - IMT Manesar, Sector-6Industry - PlasticQualification - B.com / M.com / MBA in finance / CA DropoutExperience - 3 to 8 YearsNote - Only Female candidate can apply.Responsibilities-1-Post and process journal entries to ensure all business transactions are recorded2-Update accounts receivable and issue invoices3-Update accounts payable and perform reconciliations4-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines5-Assist with reviewing of expenses, payroll records etc. as assigned6-Update financial data in databases to ensure that information will be accurate and immediately available when neededInterested candidate can contact us on mention below details-HR Executive7011387599 SR Expert Services Email at - srservices2510@gmail.com / srexpertservices@gmail.com
View all details

Hiring A Female Accountant

SR Expert Services LLP

  • 2 - 7 yrs
  • 2.5 Lac/Yr
  • Noida
Should Have Experience in MS EXCEL General Accounting Payable Bank Entries and Reconciliation. Walk in
Urgent Requirement for Account Executive (Female Prefer)Please arrange resumes as per the below-mentioned details,Key Skills:- General Accounting, Payable, Bank entries, and Reconciliation.Job Profile;-- Ledger scrutiny - Payable- Timely delivery of various types of MIS. - Candidate should have the knowledge of passing payment entries & cash vouchers.- Sound theoretical and practical knowledge of ERP- Should have Experience in MS EXCEL.- Arrange vendors payment and approval of purchase invoicesExperience Required :- 1 yrs.- 2 yrs. in similar fields.Qualification :- B.Com (P), M.Com.Residence :- Within 10-12 kms. from our noida office.No. of Vacancy:- 01 No.Strength:- Hard Working, able to work under pressure.Joining :- Immediately. Salary :- 15k to18k
View all details

Hiring For Financial Accountant

Impact Hr & Km Solutions

  • 2 - 4 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
Key ResponsibilitiesPrepare and maintain accurate financial records, general ledger entries, and reconciliations.Prepare monthly, quarterly, and annual financial statements and reports.Manage accounts payable, accounts receivable, and bank reconciliations.Ensure compliance with accounting standards, taxation laws, and statutory regulations.Assist in budgeting, forecasting, and financial planning activities.Monitor cash flow, expenses, and financial performance.Coordinate with auditors for internal and external audits.Prepare GST, TDS, income tax, and other statutory filings as applicable.Analyze financial data and provide insights to support business decisions.Maintain fixed asset records and depreciation schedules.Support process improvements and strengthen internal financial controls.Assist management in preparing MIS reports and financial presentations.
View all details

Hiring For Account Assistant

Impact Hr & Km Solutions

  • 5 - 6 yrs
  • 6.0 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
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.
View all details

Accounts Head - Nashik

Impact Hr & Km Solutions

  • 5 - 6 yrs
  • 3.0 Lac/Yr
  • Nashik
Tally Book Keeping Income Tax Taxation Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
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.
View all details

Hiring Accountant For Bhangagarh Guwahati

Lakshmi North East Solutions (LNES)

  • 3 - 6 yrs
  • 4.8 Lac/Yr
  • Bhangagarh Guwahati
Tally Tally ERP Balance Sheet TDS Bank Reconciliation Tally GST TDS Return GST Return
ACCOUNTANT - BHANGAGARH,GUWAHATIAn experienced Accountant to handle day-to-day accounting operations, maintain books of accounts, manage billing, invoices, cash/bank transactions, and prepare financial reports. Candidates should have strong knowledge of Tally, MS Excel, accounting principles, and financial documentation with relevant accounting experience.
View all details

Female - Hiring Accountant For Byrnihat Ri Bhoi

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Byrnihat Ri Bhoi
Tally Bank Reconciliation Tally GST Excel Cash Handling
Accountant - maintain daily accounts, handle billing, invoices, cash/bank entries, and basic financial records. Candidates with good knowledge of MS Excel, Tally and accounting principles are preferred. Any graduate Female candidates preferred.
View all details

Cashier - Full Time

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Guwahati
Tally Customer Handling Bank Reconciliation Cash Handling Cashier Activities
We are looking for a responsible and trustworthy Cashier to manage cash transactions efficiently and accurately. The candidate will handle billing, payments, and maintain proper records while ensuring excellent customer service.Key Responsibilities:1. Handle cash, credit/debit card, UPI, and other digital payment transactions.2. Issue receipts, refunds, and change to customers.3. Maintain daily cash balance and ensure accurate cash reconciliation.4. Prepare daily sales reports and submit them to accounts.5. Maintain proper billing records and documentation.6. Ensure cash counter area is organized and secure.7. Coordinate with accounts/finance team for deposit and reporting.8. Handle customer queries related to billing and payments.9. Follow company policies and financial procedures.
View all details
  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Pune
Tally Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Accounts Finalisation Balance Sheet Bookkeeping GST Return Tally GST TDS Return Tax Returns Tally Software Annual Reports GST Accounts
Job Profile: Accountant / Accounts Executive Company: ProMunim of India Pvt Ltd Location: Hadapsar, Pune Employment Type: Full-Time Experience: 0-1 Years (Freshers Welcome) For Freshers: Performance-based stipend during the training period
View all details
View More Jobs