118 Ledger Accounting Jobs

- Manage and maintain comprehensive financial records, including ledger entrires and financial statements. -Record and maintain day-to-day financial transactions (Sales, Purchases, Payments, Receipts). -Handle vendor and customer reconciliations.

Your role and responsibilities As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover ris...

Job Openings for Stores & Accounts Assistants and Site Supervisors at Bengaluru with prior experience in Civil Construction Projects. Job Openings :- Accounts Assistants : (5 Yrs Exp) 1 No Stores Assistants : (8 -10 Yrs Exp) 1 No Site Supervisors (Civil) : (10 Yrs Exp) 2 No's

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

It is a completely work from office job and the interview should be walk-in. Responsibilities : Manage accounts payable, accounts receivable, bank reconciliation, and general accounting tasks. Prepare journal entries, ledger postings, and GST filings accurately and timely. Ensure compliance with income tax returns (ITR) and TDS filings. Maintain accurate records of purchase entries, purchase accounting, inventory accounting, and final audits. Perform other related duties as required by the organization. Requirements: Bachelor's degree (B. Com. is preferable) Should have at least 3-4 years of experience. Proficient in GST and TDS returns. Experience with bookkeeping software such as Odoo or E...

About the Role: In this opportunity as Senior Functional Consultant-SAP FICO/RAR Engineer, you will: Senior RAR consultant with hands on experience in configuration and functional designing. Experience End-to-End implementation of RAR, integration with Order management, BRIM SD RAR Expertise, other third-party systems Ability to communicate effectively with customers, end users and internal project teams. Candidate must demonstrate through past project experiences solid knowledge gained in the specific areas indicated. Ability to create clear and concise documentation. Candidate should have proven track record of working across different phases of SAP implementation life cycle. Good Communic...

Responsibilities: * Prepare financial statements & tax returns * Conduct ledger scrutiny & finalization * Ensure compliance with accounting standards * Collaborate with clients on audit preparation

Role & responsibilities • Prepare and maintain customer ledger accounts, ensuring timely posting of invoices, credit notes, and receipts. • Regularly follow up with customers for outstanding payments and resolve discrepancies in coordination with the sales and dispatch teams. • Reconcile customer accounts and ensure proper documentation of all transactions. • Track debtors ageing reports and highlight overdue accounts to management. • Verify and post sales invoices as per delivery challans and purchase orders. • Coordinate with the dispatch, sales, and production teams for order status and billing completion. • Handle collection entries and ensure accuracy in SAP/Tally records. • Support mon...

Oversee and manage various aspects of the general ledger accounting function, ensuring accurate and timely recording of financial transactions in compliance with accounting standards and company policies.

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Responsibilities: 1. Maintain - - General ledger - Accounts Receivable & Payable, reconciliation work. 2.Review and verify accuracy of financial and contract paperwork and processes. 4.Summarize and prepare financial records and statements

Looking for Jr. & Sr. Accountant for PEB industry & must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile looking for Jr. & Sr. Accountant, Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Key Responsibilities: Taxation & Compliance: Prepare and file GST returns, TDS returns, and Income Tax Returns (ITR) Ensure timely tax payments and compliance with statutory requirements Banking & Reconciliation: Handle bank reconciliation and resolve discrepancies Coordinate with banks for payments, deposits, and financial queries Accounting & Financial Operations: Manage billing and invoicing processes Maintain accurate debit and credit ledgers Supervise and record petty cash transactions Ensure accurate and up-to-date financial data entry Qualifications & Requirements: Bachelor's degree in Commerce, Accounting, or related field Minimum 35 years of relevant accounting experience Proficient...

Role Summary: Receive and process sales orders accurately and efficiently using the company's sales management system The role will also require coordinating with the NEC, Invoicing Processing team, collections and credit management team. Essential: Strong knowledge of OTC Sales Order operations Working knowledge of SAP Finance module Experience in shared services/customer facing environment Understanding of standard operating procedures Knowledge of system, applications, operating tools, metrics and excel Good communication skills, plus good verbal written presentation skills Flexibility to work within a high growth, rapidly changing environment Ability to self-motivate and initiate change ...

Supervise accounting operations including AR,AP, journal entries, and ledger reconciliations. Ensure timely GST, TDS compliance and accurate financial statement support. Maintain accuracy and adherence to policies.

Urgent Requirement of Finance Manager for Kheda, Gujarat location. Finance Manager What You Will Be Doing Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Monthly preparation of cash flow statements Regular review of investment of spare funds to ensure effective utilisation of funds including keeping track of interest rates to maximize the interest revenue. You will ensure completeness, accuracy, and compliance with internal policies and procedures. Manage employees and contractors who are responsible for financial reporting and budgeting. This will include driving efficiencies in the work area to speed up and improve the ...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

The ideal candidate should have previously worked in Tally and should have knowledge about different accounting tools and software. They should have experience in accounting domain and maintaining ledger.

We are looking for a Real Estate Accountant to manage day-to-day accounting, property transactions, and financial reporting. The role involves handling financial reporting, property accounting, budgeting, taxation, and lease/contract management.

Salary + Commission available based on monthly revenue. You can reach me on whatsapp at +1-437-998-6510 if you're interested. Role & responsibilities : Sales & Business Development Build and maintain strong relationships with customers, dealers, and contractors. Generate new sales leads and convert them into long-term clients. Negotiate pricing, credit terms, and sales contracts. Achieve monthly and quarterly sales targets for tiles trading. Monitor competitor activities and suggest strategies to increase market share. Accounting & Finance Maintain daily sales and purchase records in accounting software (Tally/ERP or similar). Manage invoices, bills, receipts, and payment collections. Prepar...