42 Bank Accounting Jobs in Coimbatore

Key Responsibilities:   - Acquire new Current and Savings accounts within the branch's catchment area. - Source high-quality salary accounts from corporate clients. - Drive account activation, including UPI linkage and M0 balance maintenance. - Increase the bank's wallet share by cross-selling various banking products, including Insurance, Mortgages, ULIPs (Unit-Linked Insurance Plans), SIPs (Systematic Investment Plans), and Mutual Funds. - Manage the assigned customer portfolio effectively. - Participate in corporate induction and migration events within the catchment area. - Build strong internal relationships to leverage existing SME client relationships. - Conduct low-cost micro-marketing activities in the catchment area for lead generation.  

Role Overview: As an Accounting Specialist in Coimbatore, you will have ownership of processing specialized accounts. You will be required to thoroughly understand the process of entering transactions, make necessary improvements, and use independent thought and action to investigate and resolve any issues. Your role will involve utilizing MS Excel extensively to ensure data accuracy and avoid reconciliation discrepancies. Key Responsibilities: - Review bank transactions daily to identify new customer deposits and match them with customer remittance advices. - Enter data into spreadsheet templates for subsequent upload into the accounting system, ensuring accuracy and resolving any discrepancies. - Reconcile control accounts and other process-related general ledger accounts on a monthly basis, resolving any discrepancies. Qualifications and Skills: Experience: - 3-5 years of experience in various accounting roles. - Excellent MS Excel skills. - Knowledge of enterprise accounting systems like NetSuite. - Experience in importing/exporting data from an accounting system and data entry. - Excellent oral and written communication skills. - Ability to proactively interact effectively with others and persistently achieve desired outcomes. Skills: - Proven ability to utilize independent thought and action with tenacity to deliver favorable results. - Proficient puzzle solver with the confidence to handle unknown situations. - Understanding of process goals and methodologies with the ability to modify them as needed for desired outcomes. - Ability to use MS Excel for data analysis in the reconciliation process and creating data uploads to the accounting system. Education: - High school diploma or equivalent (required). - Bachelor's degree in Accounting, Finance, Business, or related field (preferred). Additional Details: You will be working the night shift from 6:00 PM to 3:00 AM (may vary based on project requirements) with weekends off on Saturday and Sunday.,

As an Accountant at the company, you will be responsible for managing day-to-day accounting operations using Tally Prime. Your key responsibilities will include: - Performing journal entries, maintaining ledgers, and conducting reconciliation tasks. - Ensuring accurate record-keeping of financial transactions and proper bookkeeping. - Preparing periodic financial reports to provide insights into the company's financial health. - Assisting in budgeting, financial forecasting, and ensuring compliance with statutory requirements like GST, TDS, and income tax filings. - Coordinating with auditors, banks, and internal departments for financial reviews, audits, and necessary documentation. Qualifications required for this role include: - Bachelor's degree in a relevant field is preferred. - 1 year of experience in accounting, with specific experience in using Tally for at least 1 year. (Note: The job also offers benefits such as cell phone reimbursement, provided food, health insurance, paid sick time, and Provident Fund. The work schedule is during the day shift, and the work location is in person.) Join the team and be a key player in managing the financial operations effectively and efficiently.,

As an Accounts Manager from a Real Estate or Construction background, your role will involve overseeing and managing the entire accounts and finance department. You will be responsible for handling project-wise accounting, budgeting, and cost control. Ensuring compliance with statutory requirements such as GST, TDS, Income Tax, and RERA will be crucial. Additionally, you will be required to prepare and monitor cash flow, MIS reports, and financial statements. Your key responsibilities will include: - Coordinating with auditors, banks, and regulatory authorities. - Supervising team members to ensure timely completion of accounting tasks. - Monitoring project expenses to ensure cost efficiency. - Implementing internal controls for accurate financial reporting. To qualify for this role, you must have: - A Bachelors/Masters degree in Commerce, Finance, or Accounting. - Minimum 5-8 years of experience in accounts, preferably in the construction/real estate sector. - Strong knowledge of taxation, auditing, and project accounting. - Proficiency in Tally/ERP software and MS Excel. - Good leadership, analytical, and problem-solving skills. Please note that this is a full-time, permanent position with an in-person work location.,

As an Accounting Specialist at the company based in Coimbatore, you will play a crucial role in handling various accounting responsibilities. Your primary focus will be on understanding and improving the transaction processes, investigating and resolving any issues that may arise with independent thought and action. Utilizing your strong MS Excel skills, you will work towards achieving favorable outcomes by interacting effectively with others and persistently pursuing solutions. - Review bank transactions - Match customer deposits with remittance advices - Enter data into spreadsheet templates - Reconcile control accounts and general ledger accounts on a monthly basis To excel in this role, you should have: - Bachelor's degree in Accounting, Finance, Business, or a related field - 3-5 years of experience in accounting roles - Proficiency in MS Excel - Knowledge of enterprise accounting systems like NetSuite - Excellent oral and written communication skills The company operates in the IT industry and looks forward to having you on board as the newest Accounting Specialist in Coimbatore.,

As an Accounts Receivables Specialist for the replacement of Jayashree in Project Support Services: AR, your key responsibilities will include: - Providing the P-code request to the bank for the inwards - Preparation of FUSO JV - Asset and credit note clearing Qualifications required for this role are: - Prior experience in Accounts Receivables - Strong attention to detail and accuracy - Proficiency in financial software and tools The company is focused on efficient project support services and values a dedicated approach to Accounts Receivables. As an Accounts Receivables Specialist for the replacement of Jayashree in Project Support Services: AR, your key responsibilities will include: - Providing the P-code request to the bank for the inwards - Preparation of FUSO JV - Asset and credit note clearing Qualifications required for this role are: - Prior experience in Accounts Receivables - Strong attention to detail and accuracy - Proficiency in financial software and tools The company is focused on efficient project support services and values a dedicated approach to Accounts Receivables.

As a Staff Accountant at Exterro, you will be an integral part of our Finance and Accounting team based in Portland, Oregon. Your primary role will be to support the CFO and Controller in various financial activities to ensure the smooth operation of the department and contribute to the company's growth in the software industry. **Key Responsibilities:** - Assist in month, quarter, and year-end close cycles - Prepare journal entries, reconcile accounts, and document financial findings - Review and post bank transactions to the general ledger - Manage entries from the Travel and Expense system, providing reporting and review - Conduct accounting research when necessary - Record and reconcile transactions from the Exterro R&D entity - Reconcile various balance sheet accounts on a monthly basis - Contribute to developing efficiencies and standardizing processes - Assist in system implementations, internal controls development, and related documentation - Perform other duties as assigned **Knowledge, Skills, and Requirements:** - Excellent verbal and written communication skills - Strong analytical skills - Advanced knowledge of Microsoft Excel and Netsuite - Integrity, discretion, and ability to maintain confidentiality - Ability to multitask and prioritize projects effectively - Strong organizational and accounting skills - Reliability and timely issue resolution - Ability to thrive in a high-growth environment and meet strict deadlines - Independent work capability with attention to detail and accuracy - Team player with openness to new ideas and high motivation **Education and Experience:** - Bachelor's degree in Accounting or equivalent education and experience - Understanding and working knowledge of US GAAP (IFRS/International GAAP preferred) - 4+ years of accounting experience - Proficiency in Excel - Preferred experience in the Software-as-a-Service (SaaS) industry - Knowledge of NetSuite or other ERP software is a plus Join Exterro's dynamic team and contribute to our mission of delivering top-notch e-discovery and legal software solutions to our clients.,

Role Overview: You will be responsible for assisting in managing day-to-day accounting and finance requirements. Your attention to confidentiality, excellent organizational skills, and accuracy will be crucial for this role. Additionally, good customer relations and clear communication skills are essential. As the ideal candidate, you will be a skilled multi-tasker, reliable, and committed to meeting deadlines consistently. Key Responsibilities: - Balance and maintain accurate ledgers - Maintain records of financial transactions by establishing accounts and posting transactions - Match purchase orders with invoices - Coordinate bank deposits and report financial results to management regularly - Monitor office expenses, tally and enter cash receipts - Develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets Qualifications Required: - Bachelor's Degree in a related field - Strong knowledge of generally accepted accounting principles - Extensive experience with data entry, record keeping, and computer operation - Proficiency in Microsoft Office, Excel, and QuickBooks - Strong understanding of business and income tax worksheets and computations,

Role Overview: You will be joining PSGR Krishnammal College for Women (PSGRKCW) as a Manager Finance, located in Coimbatore, Tamil Nadu. PSGRKCW is a prestigious institution committed to excellence in academics, research, innovation, and governance, with a values-driven culture emphasizing transparency and excellence. Key Responsibilities: - Oversee day-to-day finance and accounting operations for institutional and trust-related entities. - Ensure statutory compliance including GST, TDS, Income Tax, and ROC filings. - Prepare and monitor annual budgets, fund utilization reports, variance analyses, and financial forecasts. - Coordinate with auditors for statutory, internal, and trust audits, ensuring timely closure of observations. - Maintain digital financial records, asset registers, and facilitate reconciliation across departments. - Support financial planning, cost control initiatives, and capital expenditure tracking. - Liaise with banks, statutory authorities, consultants, and vendors for smooth financial operations. - Implement automation, process improvements, and ERP optimization to enhance efficiency and transparency. - Lead and mentor finance teams, fostering accountability, coordination, and professional development. - Play a key role in strategic financial decision-making, institutional growth, and process optimization. Qualification & Experience: - Educational Qualification: M.Com / MBA (Finance) / CA (Inter) / ICWA (Inter) or equivalent. - Experience: Minimum 8-10 years of relevant experience in finance and accounts, preferably in educational institutions, trusts, or corporate finance divisions. - Strong knowledge of statutory compliance, audit procedures, ERP-based accounting systems, and financial reporting. - Exposure to multi-institutional finance operations and ability to implement process improvements. - Proficiency in MS Excel, documentation, analytical review, and multi-institutional finance coordination. Desired Skills: - Strong leadership, team management, and interpersonal skills. - Analytical thinking and problem-solving aptitude for budgeting, forecasting, and strategic decision-making. - Experience in ERP systems (Tally, SAP, Oracle, or equivalent) and financial automation tools. - Proactive, analytical, and integrity-driven professionals ready to take ownership of multi-institutional finance operations. Please note that the company has not provided any additional details. If you are interested in this opportunity, you can send your detailed resume with a recent passport-size photograph to hrd@grgeducation.com by October 20, 2025. This is a full-time, permanent position with benefits including cell phone reimbursement, leave encashment, and Provident Fund.,

Yunic Hr Solutions Hiring For Banking Accounts Assistant Manager An Account Assistant Manager in banking supervises daily accounting operations, prepares financial statements, and ensures regulatory compliance. Key duties include managing accounts payable/receivable, performing bank and other reconciliations, assisting with audits, and helping with budgeting and forecasting. This role also involves supporting senior management and mentoring junior staff. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

Yunic Hr Solutions Hiring For Banking Credit Manager A bank credit manager evaluates and manages a bank's lending process by assessing creditworthiness, approving loans, and ensuring compliance with policies and regulations. They are responsible for minimizing financial risk while helping the bank generate revenue by managing credit policies, monitoring loan portfolios, and overseeing accounts receivable and debt collection efforts. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

About the Role: We are seeking a highly organized and detail-oriented Accounts Manager to oversee all accounting and financial operations of the company. The ideal candidate will be responsible for managing the accounts team, ensuring accurate financial reporting, handling statutory compliances, and maintaining the companys overall financial health. Key Responsibilities: Supervise day-to-day accounting functions, including accounts payable, receivable, bank reconciliation, and general ledger entries. Prepare and review financial statements, profit & loss accounts, and balance sheets. Manage monthly, quarterly, and annual closing processes. Handle GST, TDS, PF, ESI, and other statutory filings and ensure timely compliance. Coordinate with auditors for internal and statutory audits. Manage payroll processing and ensure accuracy in salary disbursement. Prepare management reports, budgets, and cash flow forecasts. Monitor and control expenses, ensuring alignment with company budgets. Liaise with banks, vendors, and clients for finance-related matters. Ensure adherence to accounting standards and company policies. Lead and mentor junior accountants to ensure efficient operations. Required Skills & Qualifications: Bachelors or Masters degree in Commerce / Accounting / Finance (CA Inter or MBA Finance preferred). Proven experience as an Accounts Manager or Senior Accountant. In-depth knowledge of Tally, MS Excel, and accounting software (QuickBooks / Zoho Books preferred). Strong understanding of Indian taxation laws and financial regulations. Excellent analytical and problem-solving skills. Strong leadership and communication abilities. High attention to detail and accuracy. 

Urgent Vacancy with Leading Bank  Role - Relationship Manager Current Account  Location - Hyderabad, Coimbatore  Job Description:   Managing complete life cycle of new products, maintenance of existing products and continuous process improvements. Manage Relationships and Acquire New Clients from the Segment leading to acquisition of Accounts (NOA) and Total Deposit (CASA & ITD). Increase the share of premium segment and maintain 50% of CA accounts in that segment. Responsible for POS Installation. Responsible for both Branch Retail Current Account Month End Balance (ETB) & Branch Retail Current Account Month End Balance (NTB). Responsible for Cross Sell (RTD + TPP+ SB NOA). Responsible for sourcing Incremental Business from New Mandates/ Relationships from GIB Segment contributing to manage in getting 10% of Total Deposit (CA+SA). Brings Innovation at work  Interested Candidates can WhatsApp Profiles to 8925889568/9840022713

Interested Candidates Call on 8795033333 or share your resume at echaarmanpowersolutions@gmail.com Hiring For Banking Sector Location - Coimbatore Erode Madurai Pollachi Tirunelveli Trichy CTC - 23000  in hand  + IncentivesProfile - Sales Officer  Qualification - Graduate Candidate should have experience in Liabilities ProductCandidate must have dl and two wheelerIt is an target based job and onroll Job with perks benefitsRegards,Himanshi ecH-aaR Manpower Solutions

As an Analyst (Finance) in this role, your responsibilities will include: - Entering day-to-day transactions in the books of accounts. - Creating provisions for necessary entries. - Booking of amortizations. - Assisting in audit-related works. - Understanding and booking AP and AR transactions. - Assisting in SEZ reports for MEPZ. - Booking bank to bank transactions. - Reporting on MIS for the eClerx team. Qualifications required for this position: - Good knowledge of excel and other office tools. - Good communication skills with email etiquette. - Knowledge of accounting ERP is a must.,

Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846. Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846.

As a Senior Accountant at our company in Coimbatore, you will be responsible for the following tasks: - Balance Sheet Finalization Work - Central Excise Return E-Filing - Sales Tax E-Filing Works - Service Tax Return E-Filing - Tds Return & E-Filing - Bank Reconciliation, Party Reconciliation - L.C. Opening & Bill Discounting - Bill Passing (Purchase, Sales & Labour Bills) - Stock Statement Preparing - Cheque Issued And Collection - Salary Statement Preparing Your Qualifications should include: - B.Com / M.Com degree - 3-6 years of experience in accounting - Sound knowledge of accounting principles - Good communication skills If you are the right candidate, the salary offered ranges from 25k to 45k per month, and it is negotiable based on your experience and skills. Please send your profiles to murugesh@vsupportsolutions.in if you are interested in this opportunity. If you have any questions, feel free to reach us at 8220014457.,

As an Analyst in the Finance department, your responsibilities will include entering day-to-day transactions into the books of accounts, creating provisions for necessary entries, and booking amortizations. You will also be involved in assisting with audit-related tasks and understanding as well as booking AP and AR transactions. Additionally, you will provide support in generating SEZ reports for MEPZ and booking bank to bank transactions. Furthermore, you will be responsible for reporting on Management Information System (MIS) for the eClerx team. It is essential to have good knowledge of Excel and other office tools, possess strong communication skills with email etiquette, and have expertise in accounting ERP systems. - Enter day-to-day transactions into the books of accounts - Create provisions for necessary entries - Book amortizations - Assist with audit-related tasks - Understand and book AP and AR transactions - Generate SEZ reports for MEPZ - Book bank to bank transactions - Report on Management Information System (MIS) for eClerx team - Good knowledge of Excel and other office tools - Strong communication skills with email etiquette - Expertise in accounting ERP systems If you are detail-oriented, have a solid understanding of financial processes, and are proficient in utilizing various software tools, this role offers an opportunity to contribute to the efficient functioning of the finance department.,

As a Female Accountant with 0-1 year of experience, your role will involve managing core accounting functions, utilizing Tally ERP for financial transactions, and preparing Profit & Loss statements. Your strong foundational knowledge of accounting principles will be crucial for efficiently handling day-to-day financial tasks. Key Responsibilities: - Record and maintain financial transactions using Tally ERP 9 / Tally Prime - Prepare and analyze monthly Profit & Loss (P&L) statements - Ensure accurate maintenance of ledgers, journals, and vouchers - Handle bank reconciliations, vendor and customer account tracking - Assist in preparing financial reports including Balance Sheet and Trial Balance - Maintain up-to-date records for audits and internal financial reviews - Monitor petty cash and maintain expense records - Support senior accountants and finance managers in financial planning and reporting Key Skills Required: - Proficiency in Tally ERP / Tally Prime - Strong understanding of Profit & Loss account, general accounting, and financial statements - Good command over bank reconciliations and ledger management - Attention to detail and a strong sense of accuracy - Proficiency in MS Excel and other accounting tools Qualifications: - B.Com / M.Com / MBA (Finance) or equivalent - Minimum 0-1 year of experience in accounting roles with exposure to P&L preparation - Basic understanding of financial compliance and documentation The company requires a Female Candidate for this position. Benefits: - Health insurance - Provident Fund Please note that this is a full-time and permanent position for a fresher, and the work location is in person. As a Female Accountant with 0-1 year of experience, your role will involve managing core accounting functions, utilizing Tally ERP for financial transactions, and preparing Profit & Loss statements. Your strong foundational knowledge of accounting principles will be crucial for efficiently handling day-to-day financial tasks. Key Responsibilities: - Record and maintain financial transactions using Tally ERP 9 / Tally Prime - Prepare and analyze monthly Profit & Loss (P&L) statements - Ensure accurate maintenance of ledgers, journals, and vouchers - Handle bank reconciliations, vendor and customer account tracking - Assist in preparing financial reports including Balance Sheet and Trial Balance - Maintain up-to-date records for audits and internal financial reviews - Monitor petty cash and maintain expense records - Support senior accountants and finance managers in financial planning and reporting Key Skills Required: - Proficiency in Tally ERP / Tally Prime - Strong understanding of Profit & Loss account, general accounting, and financial statements - Good command over bank reconciliations and ledger management - Attention to detail and a strong sense of accuracy - Proficiency in MS Excel and other accounting tools Qualifications: - B.Com / M.Com / MBA (Finance) or equivalent - Minimum 0-1 year of experience in accounting roles with exposure to P&L preparation - Basic understanding of financial compliance and documentation The company requires a Female Candidate for this position. Benefits: - Health insurance - Provident Fund Please note that this is a full-time and permanent position for a fresher, and the work location is in person.

You will be responsible for Accounts Receivables-Replacement Of Jayashree in the Project Support Services: AR team. Your key responsibilities will include: - Providing the P-code request to the bank for the inwards - Preparation of FUSO JV - Asset and Credit note clearing No additional details about the company were provided in the job description.,