146 Ledger Accounting Jobs

Responsibilities: * Prepare financial reports using Tally Prime & MIS software * Manage accounts payable process from invoicing to payment * Ensure accurate ledger accounting and bookkeeping practices * Prepare and finalize Balance Sheets

Responsibilities: * Prepare financial reports using Tally Prime & MIS software * Manage accounts payable process from invoicing to payment * Ensure accurate ledger accounting and bookkeeping practices

About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Unions leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group: BNP Paribas is the European Union’s leading bank and key player in international ...

Job Description: Accounts Receivable & Billing Analyst The Accounts Receivable & Billing Analyst is responsible for managing customer accounts, ensuring accurate invoicing, timely collections, and maintaining the overall health of the accounts receivable portfolio. The role requires strong attention to detail, collaboration with cross-functional teams, and the ability to resolve billing or payment discrepancies efficiently. Key Responsibilities Manage and maintain a portfolio of 100+ customer accounts, ensuring timely invoicing and payment collection. Process incoming payments and apply them accurately in accounting/ERP systems. Prepare and send customer invoices while ensuring accuracy and ...

Roles & Responsibilities: 1. Audit Coordination Statutory and Internal Audits: Coordinate with auditors for statutory and internal audits, ensuring all requirements are met and deadlines are adhered to Audit Schedule Preparation: Prepare and manage audit schedules, ensuring all necessary documentation is organized and readily available Issue Resolution: Assist in addressing and resolving any audit queries or issues that arise during the audit process. 2. Internal Financial Controls: Control Implementation: Develop and enforce internal financial controls to ensure compliance with company policies and regulatory requirements. Control Monitoring: Regularly review and monitor financial controls ...

Role & responsibilities Manage day-to-day accounting entries accurately in the system. • Handle and clear daily cash expenses with proper documentation and approvals. • Maintain books of accounts, vouchers, and ledgers in an organized manner. • Ensure timely reconciliation of cash, bank, and vendor accounts. • Proficiently use computer applications, especially Excel (VLOOKUP, Pivot Table, basic formulas, data entry). • Assist in cost control, checking bills, comparing rates, and negotiating to ensure best pricing. • Coordinate with vendors and internal departments for payments, collections, and expense clarifications. • Prepare daily/weekly/monthly reports as required by management. • Suppor...

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...

Support the financial operations by managing accounting activities, preparing financial reports, maintaining accurate general ledger entries, and ensuring compliance with internal controls and statutory requirements. Accounts Payable & Receivable Required Candidate profile This role requires strong accounting knowledge, hands-on experience in GL postings. Proficiency in accounting software and financial analysis skills, Knowledge of GST, TDS, and statutory compliances.

*Manage client accounts with BUSY ERP & CRM *Excise VAT for wine shop *GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports.

Role & responsibilities Review and reconcile bank statements with internal financial records - Identify and resolve discrepancies in a timely manner - Prepare daily, weekly, and monthly reconciliation reports - Post and balance general ledger entries - Collaborate with accounting teams to ensure financial accuracy - Monitor cash flow and report variances to management - Analyse bank fees and reconcile to bank charges - Perform end-of-month and year-end close activities for bank transactions - Maintain accurate records of transactions and reconciliations Skills - General Entries - Purchase Entries - Ledger Reco - Credit Note- Debit Note Entries - TDS entries

Responsibilities: * Maintain accurate financial records using Tally and Ledger software. * Prepare monthly financial reports with Balance Sheets * Salary Billing , Payments follow-up * Client Audit & Internal Audit Handling * Petty Cash Handling

AR Executive with 4–8 yrs experience in billing, GST/TDS, collections, reconciliation, MIS, and customer queries. Requires strong accounting skills, Tally/ERP knowledge, and a B.Com/M.Com or Finance degree.

Key Responsibilities: 1. Invoicing & Receivables Management Generate and issue accurate sales invoices and credit notes in a timely manner. 2. Bank Reconciliation (BRS) Perform daily/weekly/monthly bank reconciliations. 3. Reporting & Compliance

.Documents preparation in biziverse .GST filing .Documents file handle .Payment collection, Customer data entry and follow-up .Lead management .Courier, Material Inward and Outward work .Purchase inquiry and sales management . E-mail draft & Calling Required Candidate profile .Lead Management .Customer Handling and Follow-up .E-mail Perks and benefits 26 Paid leaves after 1 year, Annual Bonus

Handles full accounting cycle including journals, ledgers, AR/AP, and reconciliations. Skilled in Tally ERP/Prime, GST/TDS compliance, and audit support. Manages payments, reporting, and works effectively with cross-functional teams.

These are the requirements of the operations, and it is mandatory that you have to operate 3 days for Okhla phase 2 & 3 days for Noida sec 4. Job Title: Account Executive Job Summary: We're seeking an experienced Account Executive to manage financial transactions, maintain ledgers, handle GST filings, and prepare financial reports. The ideal candidate will have strong knowledge of Tally and proficiency in financial management. Key Responsibilities: - Manage payment processing, ledger maintenance, and GST filings - Maintain accurate financial records using Tally ERP - Track and manage company expenses - Prepare balance sheets and profit & loss statements - Ensure compliance with financial reg...

Accounting Operations & Books of Accounts Maintain accurate books of accounts in the ERP (NetSuite/Quickbooks/Tally or other systems). Prepare and post journal entries with proper supporting documentation. Assist in maintaining ledgers: GL, AP, AR, Fixed Assets, Payroll entries, Accruals, Provisions . Support in preparing schedules for month-end and year-end closing. Perform daily/weekly reconciliations: Bank reconciliation Vendor ledger reconciliation Customer ledger reconciliation Intercompany balances Advances, deposits, staff reimbursements, prepaid expenses, etc. 2. Month-End Close Support Assist senior accountants in the monthly, quarterly, and annual financial close. Track open items,...

Responsible for maintaining financial records, managing AP/AR, preparing reports, handling GST/TDS compliance, reconciling accounts, supporting audits, and ensuring accurate, timely accounting for smooth financial operations

Handles daily accounting, GST, TDS, reconciliations, vendor payments, and financial records. Supports accounts finalization, audits, month/year-end closure, and financial reporting. Reports to Manager–Accounts.Help to prepare and submit GST returns

Responsibilities: * Prepare financial reports using Tally Prime & MIS tools. * Manage accounts payable process from invoicing to payment. * Ensure accurate bookkeeping practices and reconciliations. * Prepare and finalize Balance Sheets

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

We are seeking a skilled and reliable Accountant to manage day-to-day financial operations and ensure timely compliance with statutory requirements. The ideal candidate should be proficient in GST filing, accounting software, and financial reporting. Required Candidate profile Detail-oriented accountant with hands-on experience in GST filing, TDS returns, bank reconciliation, and financial reporting. Proficient in Tally, Excel, and statutory compliance.

.Documents preparation in biziverse .GST filing .Documents file handle .Payment collection, Customer data entry and follow-up .Lead management .Courier, Material Inward and Outward work .Purchase inquiry and sales management . E-mail draft & Calling Required Candidate profile .Lead Management .Customer Handling and Follow-up .E-mail Perks and benefits 26 Paid leaves after 1 year, Annual Bonus

Job Role: Financial Systems: Utilize accounting software for efficient and accurate financial record-keeping. Recommend improvements to financial systems and processes. Expense Management: Monitor and control expenses to ensure they align with budgetary guidelines. Identify cost-saving opportunities. Compliance and Policies: Ensure adherence to accounting policies, procedures, and regulatory requirements. Contribute to the development and enhancement of internal controls. Team Collaboration: Collaborate with other departments, such as finance, operations, and sales, to gather and analyze financial information. Provide financial insights to support cross-functional initiatives. Qualification:...

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 Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.