Bank reconciliation

Keeping accurate data records is one of the most important aspects of any business. It’s quite easy to make a human error while entering any data. With eVanik’s payment reconciliation feature you can get accurate bank statements that will reflect all the business expenses and profits of your business in just a few clicks. eVanik is serving its clients for the past 5 years and we can guarantee our services ais the best in the industry. Benefits of choosing us 24/7 online and offline customer support Real-time tracking of your data Inventory management feature on multiple platforms in one place Perfect report of your current status on selected platforms Affordable price and packages For more information, visit us at eVanik https://www.evanik.com/solutions/payment-reconciliation/

opening for account We have urgent openings for the post of Accountant Good Knowledge about TDS, GST, Tally ERP 9 Bank Reconciliation.. Coordinating with Center Head Regarding outstanding recovery. Updated Tally records. Preparation of Salary working in excel and Salary software & processing salary in bank. Making challan, Payment & Returns. Making challan, Payment & Coordinate with consultant.. Working & Making Challan, payment & Return. NEFT, RTGS & Transferred. Vendor Payment. Rent Payment and Reconciliation. Reconciliation of Bank Statements. location thane navi mumbai salary 12k to 18k male & female one time interview thane east job location near by HR NEHA MAM CALL NOW 7400246726

Should be a B.Com / M.Com / Inter CA with Min. 2 to 5 Years of Work Experience in accounting field. Have good Knowledge of Tally & GST. Bank reconciliation. Good Computer & Communication skills. GST Filling. Bank reconciliation - maintain bank passbook. Tally expert, Microsoft excel, word, etc. Maintaining petty cash, paying bills. Prime Placement and Manpower Services We are leading Placement Consultant in Ahmedabad Address: B-5, Jayraj Complex, 2ND Floor,Soni Ni Chali Cross Roads,Odhav Road, Ahmedabad, Gujarat, India 382415 Email Id primeplacementadi@gmail.com / vinod@primeplacement.in Visit www.primeplacement.org for other requirements. T.no: 7777981967

Sr. Accountant, GST, GST Compliance, Legal compliance, Sales Tax Return, TDS return, Income Tax return Individuals, Final Balance Sheet, Profit & Loss A/c, Sundry Debtor s & Sundry Creditor s Reconciliation, Billing, Outstanding, Total sales, Stock statement, Accounting data feeding, Daily to daily Cash & bank Management, Payment Track, Export, Import, bank reconciliation, Freight export bill verification Bank Document submit against GR, Vat, and Banking, Internet, Letter Drafting, Long Terms and Short Terms Gains etc.

Looking for a account executives jobs for freshers Day to day accounting entries. Should have working experience of Tally prime Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Having knowledge and experience of Filing TDS and GST returns. To full fill the statutory compliances like paying& filing the statutory returns like TDS, ESI, PF etc, TDS & GST Reconciliation & Bank Reconciliation. Maintaining accounting records, making copies, filing documents, etc. Performing other duties as assigned. Support during the auditing. Knowledge of Payroll. Qualification: B.com Skills - tally and gst filing Experience: Freshers to 2 years Salary: 12k to 15k (for freshers) Work Location: Chennai Regards nithiya hr 91502 and 61060

We offer accounting outsourcing services to our client and our accounting outsourcing services include accounts receivable, accounts payable, general ledger maintenance, bank reconciliation, inventory reconciliation, and payroll processing services.

Most Immediate Needs for Accountant Staffs... Purchase and Sales Entry Filing and completing time bound payments and government dues. monitor purchase, maintain petty cash book, bank reconciliation,TDS Deposit and TDS Return. GSTR1 Filing, GSTR2 Reconciliation, GSTR3B & Filing GSTR9. Finalization of Balance Sheet. Managing Accounts Payable & Accounts Receivable. Capable of handling audit/investigation with moderate supervision and report writing skills. Completes assignments with an eye for detail to ensure accuracy & thoroughness of coverage. Qualification: Any Graduates Experience: 1 to 3 Years Salary: 15k to 30k Knowledge: Tally & GST Filling Location: Chennai Further Details Contact Brindha HR 73582@@32554

Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units. Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department. Handling to Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. Tally Erp. salary upto 15k 91502 and 61060

Accountant Jobs in chennai Responsibilities for Accountants: Reconciliation and analysis of general ledger accounts including Payable and Receivables. Recording and evaluating accruals and depreciation on fixed assets of clients. Preparation of Bank Reconciliation Statements. Skill Needed creating balance sheets, all annual/monthly/quarterly filings settle costs on balance sheets manage invoices Month End Reporting Any Qualification With Tally Knowledge must Min 1 to Max 4 yrs Experience Salary: 12 k - 19 k for Freshers in Chennai Location Share with your Friends about this job offer. Regards, INDHU -HR 89396 and 40910

Account Executive Jobs Opening for Leading MNC Accounts Payable and Accounts Receivable, e-Invoice Verification, invoices process, Payment proposal generation, Payment posting Reconciliation, Bank reconciliation. Should be good in MS Excel/PPT/Word, Should be good in communication Qualification:B.COM/M.COM/BBA/MBA Experience:0 -3yr Job Roll:Permanent (ON ROLE) Job Type:Full Time Salary FRESHER:12 - 15k EXPERIENCE:Based on your Performance Location:Chennai Regards Yamuna-HR 7305323220

FRESHERS WANTED FOR ACCOUNTS EXECUTIVE JOBS Maintain all records like Vouchers, Receipts, Bills, and Payments. Documents Preparations like Invoice, Packing List, Etc.., Bank Reconciliation, Payment Collection. Must have knowledge in GST Portal. Must have knowledge in MS Office. Must have knowledge in MS Office Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing QUALIFICATION - B.Com / M.Com EXPERIENCE - 0 to 4 years GENDER - Male /Female SALARY - 12000 TO 15000 Skills - Tally and GST Filing Location - Chennai Regards nithiya hr 91502 and 61060

This intensive training course is designed to enable users to get to grips with the main features of Tally which has grown from a basic accounting software package into a simple-yet-sophisticated business management software product and take accounting skills to an expert level of knowledge and productivity in using the software in a real life and practical way. Who Will Have The Course Benefit? Anybody can participate who have interest or intention to make use of this technology. Tally operator or people transitioning into a Tally job or taking on accounting responsibilities who need to use Tally to create accounts with simple entries as well as inventory of the business and to make payrolls and taxation of business. Skills Gained The delegates will be introduced to: • Accounting Concepts And Equation • Book Keeping And Finalizing • Tally Introduction • Maintaining Advanced Accounting • Interest Calculation • Maintaining Centres And Budgets • Maintaining Inventory And Godown • Job Costing • Point Of Sale • Maintaining Prices And Lots/Batches • Purchase And Sales Process • Maintaining Bills • Scenario Management • VAT And CST • TDS And TCS • Service Tax (ST) • Excise For Dealers And Manufactures • Maintaining Payroll • Security Setting • Export And Import Of Data • Multi-Currency And Rate Of Exchange • Multilingual Capabilities • Bank Reconciliation • Reorder Level Setting • Yearly Closure Of Accounts Advantages: • Global Qualification • Close Touch To Industries • In Depth And Fully Practical Training Starting From Beginning • Well Experienced It Trainers • Specialized And Specifically Tuned Environment For It Training • Trainers Are Specialized And Fully Focused On Expertise Area • Knowledge-Ware And Learning Resources Available Which You Can Take Along With You • Convenient Time Slots For Training Sessions • Centrally Placed Location And Ample Parking • Fully Air-Conditioned And Comfortable Labs • Class Room Equipped With Multimedia And Projectors • Full Power Backup And Generator • Availability Of Examination And Testing Centre • The Faculty And Trainers Are Courteous To Guide And Support Even After Completion Of Training Program • Certification After Completion Of Training By ISO Certified Reputed And Well Established Organization.

Position: Accounts Officer Location: Jalandhar Qualification: B. Com, M.Com Experience: 1-3 years in accounts maintenance. Very Good communication skills required. Job Profile: 1. Excellent in Tally ERP 9. 2. GST / Balance Sheet / Sales Tax/ TDS Return/ Service Tax 3. Maintain cash account/ Bank Reconciliation 5. All basic accounting works. 6. Prepare salary accounts etc. For Details, Contact: Bhatia Consultancy Services Punjab

Dear Candidate, We do have openings for Accounts Executive with 1 - 3 yrs of experience. Looking for Immediate Joiners Only Roles & Responsibilities: Handling day to day accounts, bank reconciliation. Assisting on book keeping, recording expenses of the organization. sorting out the incoming and outgoing daily post and managing petty cash transactions Outstanding follow ups with the clients at regular intervals and ensuring collection within the due dates. Skill: Good communication. Tally Knowledge. Salary: 18K - 20k Job Location: Ambattur, Chennai Interested candidates can send the resume to gsbrindha2021@gmail.com for More Details Contact, Brindha - HR 73582&32554

Job Details Immediate Needs for Dispatch Freshers Jobs... Qualification: Any Graduation With SAP Knowledge Experience: Freshers Salary: 10k to 15k Location: Irungattukottai Location Planning & managing logistics, transportation & customer services. Keep track of quality, quantity, stock levels & coordinating full order cycle. Need to manage the Material & exchange return process. Bank reconciliation, Daily MIS - collection. Should be in Logistics or Air Conditioning Industry. Stock handling and maintenance. Inward & Outward Activities. Arrears Candidates Can Apply. Share your Friends about this job Offer. For more details call us to feel free, Ms. Brindha -HR gsbrindha2021@gmail.com 73582 / # 32554

Dispatch Staffs Freshers @ MNC... Planning & managing logistics, transportation & customer services. Keep track of quality, quantity, stock levels & coordinating full order cycle. Need to manage the Material & exchange return process. Bank reconciliation, Daily MIS - collection. Qualification: Any Graduates Experience: Freshers Salary: 10k to 15k Further Details Contact Nandhini HR 99623@@21948

WE NEED FOR ACCOUNTS JOB IN FRESHER 2021 Position ACCOUNTS EXECUTIVE Function Invoice Processing Bank Reconciliation Depth Knowledge of Statutory Compliance.Knowledge of Tally Preparing GST Returns & Income Tax Returns Office admin -Expense Vouchers management All Accounts related activities Location Chennai Experience 2-3 Years,Regards. HR.Devi ph. 91760 -74708

Description: Dispatch Executive Description Planning & managing Dispatch, logistics, transportation & customer services Keep track of quality, quantity, stock levels & coordinating full order cycle Need to manage the Material & exchange return process Bank reconciliation, Daily MIS - collection Arrears Can Also Apply Skill: Basic SAP Knowledge Good Computer and Typing Skill Good Communication Skill Education: UG - Any Graduate / Diploma Experience: Fresher Salary: 13 K per Month (Training Period) Job Location: Irungattukottai Benefits: After Training Salary Will Increments. Transport Provided. You can share your friend circle about this Job. Feel free to call us for any clarification Brindha - HR gsbrindha2021@gmail.com 73582&3255

We Are Needs For Accounts Executive Jobs Tally & Book Keeping TDS procedures and filing of returns GST procedures and filing of returns Handling petty cash Job Type:Full-time Department:Accounts Education: Any Degree Salary: 12k to 15k Location: Chennai Handling to Day-to-Day Accounting Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Purchase & Sales entry, Monthly GST Working. Benefits: Cab Facilities, ESI, PF Regards ANIKA HR 91504 and 61060

Looking for Account Executive jobs in Chennai Maintaining inventory and accounting books in Tally Bank Reconciliation GST and Tds Filling Payment Follow-up with Clients reporting and mis preparing balance sheet and p & l accounts Maintaining Payroll of Employees Costing Analysis Qualification:B.COM/BBA/M.COM Experience: Freshers Salary: 12k to 15k Benefits: PF, ESI, Bonus Other Benefits: Accommodation Location: Chennai Regards, Yamuna Hr 7305323220

Account Executive Jobs for fresher Handling accounts payable, invoicing, and general ledgers review. Handling month-end closing, and bank reconciliation statements Control over procurement & advance GST Input verification Qualification:B.COM/BBA/MBA/M.COM Experience:0 -3yrs shift: Rotational shift Salary:12-15k Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Gender: Male/Female Location: Chennai Regards, YAMUNA-HR 7305323220

Accountant Staffs Hiring Immediately in Chennai... Updating payment records on a timely and orderly basis. Bank reconciliation, audit. Filing TDS, GST & other statutory requirements on a timely basis. Ensuring accuracy and minimizing errors in billing & data entries. Maintain records of all documents. Closing year end balance sheets. Qualification: Any Graduates Experience: 1 to 3 Years Knowledge: Tally & GST Filling Salary: 15k to 25k Further Information Contact Brindha HR 73582@@32554

Accountant Freshers Immediate Wanted... Knowledge in accounts handling, maintaining books of accounts, verification of monthly bills of sub contractors & material received invoices, Maintaining parties ledger, bank reconciliation of branches on monthly basis, knowledge in ms office & Tally ERP.9 Accounting Software, Knowledge in TDS and GST and should have good communication. Qualification: Any Graduates Experience: Freshers Salary: 10k to 15k Location: Chennai Further Details Contact Brindha HR 73582@@32554

Immediate Needs for Dispatch Freshers Jobs... Qualification: Any Graduation With SAP Knowledge Experience: Freshers Salary: 10k to 15k Location: Irungattukottai, Ambattur Chennai Benefits: Transport, Provident Fund Provided. Planning & managing logistics, transportation & customer services. Keep track of quality, quantity, stock levels & coordinating full order cycle. Need to manage the Material & exchange return process. Bank reconciliation, Daily MIS - collection. Should be in Logistics or Air Conditioning Industry. Stock handling and maintenance. Inward & Outward Activities. Coordinate with Sales & Operations team for order & dispatch. Order Checking, Validation, dispatch coordination. Arrears Candidates Can Also APPLY. Share your Friends about this job Offer. For more details call us to feel free, Ms. Brindha -HR gsbrindha2021@gmail.com 73582 / # 32554

Candidate has to perform following task a) TDS Return b) GST Return c) Bank Recouncilation d) Accounting entries e) Ledger reconciliation f) Debtors reconciliation g) 26AS reconciliation

Urgently required candidate for Executive Accounts 6 Months to 1 years of experienced required. Candidate must have knowledge of tally, Trial balance, balance sheet and journal entries. Day to day accounting of sales, Purchase, Expenses, Fixed Assets. Handling Bank & Cash entries and Reconciliation. Handling monthly cash and reconciliation. Co-ordination with other department. Responsible for monthly closing reports and other MIS as per HOD s requirements. Handling POs. Please Contact for further help:PHOENIXWINGS HR SOLUTIONS DEVI NANDANAM TC26/1754(1), UPPALAM ROAD, STATUETRIVANDRUM, 0471-24631409446600942

Opening For Fresher back office Accounts Data Entry Mumbai Mumbai / Navi Mumbai / Thane Head Office Mulund Interview Aaj Mulund Me Hai... Call Now: Shreya 8657560883 Responsible For Maintaining Books, Accounts On Tally, Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Account Qualification: Graduate / Male Only Age - 18 to 35 Year Responsibilities and Duties Responsible For Maintaining Books, Accounts On Tally, Make Bank Statement And Generate Invoice. Maintain Purchase/Sales Account Qualification: Graduate / Male Only Age - 18 to 35 Year Qualifications and Skills Qualification: Graduate / Male Only Job Type: Full-time Salary: 12,5000 to 18,5000/month Experience: work: 1 year (Preferred) total work: 1 year (Preferred) Accounting: 1 year (Preferred) Industry: Construction Additional Duties: Account reconciliation Recordkeeping Invoice processing Data entry Running errands (bank deposits, etc.) "Official Job posted from Swiggy" **

Should have 1 to 2 years of experience in Payment posting. To understand Medical billing concepts and terminologies to post payments in the billing software. Exposure to Payment posting and denials. Downloading EOBs from the website, Analyzing and posting the Bank statement vs Reconciliation log missing payments. Apply for insurance payments according to specific dates and procedures according to the EOB. Having basic knowledge of insurances to identify Par /Non-Par/ WC / MVA/ etc. Review and assess adjudicated claims for timely and proper payment of outstanding balances. Verify the validity of account balance by researching, reviewing and ensuring accuracy of payment and adjustment posting. Review and interpret Explanation of Benefits (EOB) for denials and underpayment of codes. Responsible for achieving the team s performance standards (KPIs and SLAs).