50 Ledger Accounting Jobs

Responsibilities: * Assist with financial statement preparation * Maintain accurate records & ledgers * Prepare journal entries & data entry ops * Collaborate on communication efforts within team

Role & responsibilities Required Knowledge: Basic Accounting Principles: Understanding of ledger, trial balance, and reconciliations. Taxation Laws: Knowledge of GST rules and filing procedures. Familiarity with TDS and income tax payments. Payment Processing Systems: Proficiency in online banking platforms for making payments. Experience with cheque and electronic payment methods. Software Skills: Familiarity with accounting software (like Tally, SAP). Use of spreadsheets for data management and reporting. Attention to Detail: Accuracy in data entry and ensuring compliance with deadlines. Key Responsibilities (KRA): Vendor Payments: Ensure timely and accurate payments to vendors. Verify invoices and maintain records of transactions. Cheque Preparation: Prepare and process cheques as per the payment schedule. Ensure correct payee details and signature validation. Salary Payments: Process employee salaries on time. Handle any payroll discrepancies or adjustments. Online GST and Tax Deposits: Accurately calculate and deposit GST. Handle other statutory payments like TDS, income tax, etc., through online portals.

Responsibilities: * Manage accounts payable & receivable cycles * Prepare financial reports using Zoho Books software * Ensure accurate ledger reconciliations * Process bills, pass through bank statements

Overview: The Bookkeeper supports client financial reporting by managing day-to-day accounting processes, including accounts payable, accounts receivable, and month-end close. Their work ensures financial statements are accurate and tax-ready for the tax department. Key Responsibilities: 1. Record financial transactions and maintain accurate ledgers. 2. Reconcile bank, credit card, and loan accounts monthly. 3. Process vendor bills, payables, and receivables. 4. Issue customer invoices and monitor collections. 5. Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow). 6. Support tax team with adjusting entries and year-end close tasks. 7. Maintain accounting records in software like QuickBooks Qualifications: 3 to 5 years of bookkeeping experience, ideally for U.S.-based clients. Strong knowledge of accrual accounting and financial statement preparation. Experience with AP/AR processes and tools. Proficiency in QuickBooks Desktop and Quick books Online, High attention to detail and organizational Note: If you are immediate joiner and wanted to reach out to the HR directly apply using this link Apply Now: https://app.reccopilot.com/jobs/details/68820a00851a8c5cdef9422b

1. ACCOUNTS MANAGEMENT: * Record Day to day Financial Transactions (Journal, Sale, Purchase, Debit & Credit Notes, Payment, Receipt, Adjustment) and ensure data accuracy. * Maintain & update Trial Balance, P&L, Debtor & Creditor on daily basis. * Prepare & maintain different Vouchers & Voucher Files. * Check & Verify Admin & Project Vendor Invoices. * Knowledge of Tally ERP & MS Office is Mandatory. 2. RECONCILIATION: * Reconcile Bank Statements, Account Payable and Receivable. * GSRT-2A Reconciliation, TDS Receivable, Corporate Credit Card Reconciliation, Imperest A/c Reconciliation. 3. TAX COMPLIANCE AND AUDITING: * Able to prepare & File Returns_ GST GSTR-1, GSTR-3B, GSTR-9C, TDS Deduction, Monthly Liability Creation & Quarterly Return Filling, Payroll Compliances- EPF-ESIC-LWF, Corporate Tax. * Support Internal and external audit processes by providing necessary document, data & schedules. 4. FINANCIAL REPORTING: * Prepare Monthly Income, Expenditure & MIS Report on Dead line basis. * Generate reports ask by management on time-to-time basis. 5. COLLABORATION AND SUPPORT: * Work closely with Own department & other departments to ensure smooth financial operations. * Collaborating with Reporting Manager & HODs to create accurate report for management.

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

Handle vendor invoice processing, payments, tax compliance (TDS, GST, 194Q, 206AB/CCA), GR/IR clearing, freight entries, MSME tracking, vendor reconciliations, and Dynamics postings, ensuring timely, accurate, and compliant financial operations. Required Candidate profile CA/ CA(Inter)/ CMA/ CMA (Inter) with 6 yrs. of experience in Accounts Payable.

Handle vendor invoice processing, payments, tax compliance (TDS, GST, 194Q, 206AB/CCA), GR/IR clearing, freight entries, MSME tracking, vendor reconciliations, and Dynamics postings, ensuring timely, accurate, and compliant financial operations. Required Candidate profile CA/ CA(Inter)/ CMA/ CMA (Inter) with 4 yrs. of experience in Accounts Payable.

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

Role :Accounting We are hiring a Finance & Accounting Analyst with 25 years of experience in managing and reconciling financial records, including general ledger, accounts payable, and accounts receivable. The ideal candidate will serve as a Subject Matter Expert (SME) in preparing key financial statements balance sheet, income statement, and cash flow statement and possess advanced Excel skills for analyzing and identifying gaps in financial schedules. Must-Have Skills: Bad debt accounting Ledger reconciliation Journal entries Balance sheet fundamentals Advanced Microsoft Excel (VLOOKUP, HLOOKUP, Pivot Tables) Experience working with large Excel workbooks Strong numerical aptitude and logical reasoning GAAP IFRS Qualifications: Bachelor's in Accounting, Finance, or related field (MBA or CA Inter preferred) 25 years in finance/accounting roles ERP experience (SAP, Oracle, etc.) is a plus Role & responsibilities Preferred candidate profile Looking immediate joiners who are serving Notice period of 15 days or who have completed Notice period intrested candidates can share there Resumes to below Mail ID airpula.d@twsol.com Location Powai {Mumbai} Regards Deepika HR TalentAquisatio

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate record-keeping through reconciliations Manage tax compliance with GST, TDS & IT returns Collaborate on budget planning & forecasting

Maintain purchase ledgers and update vendor accounts. Perform vendor Ledger reconciliation in ERP software (ERP Lighthouse) and resolve discrepancies. Process vendor invoices and generate Payment Advice in ERP software (ERP Lighthouse)

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, and GST compliance. Prepare financial statements, tax returns (ITR), TDS returns, and other statutory documents on time. Ensure accurate bookkeeping practices and maintain a high level of accuracy in all financial records. Provide support for payroll processing and professional tax filings as needed. Assist with monthly closing procedures and year-end audit preparations. Desired Candidate Profile 2-4 years of experience in accountancy or related field. B.Com degree from any specialization; CA Intermediate/Final qualification preferred but not mandatory. Proficiency in Tally ERP/Prime software; knowledge of GST laws and regulations essential. If you are having any queries, please feel free to reach out to us on - Mail ID : pbkeducation@gmail.com Phone Number : 8008676684

Job Overview Synnat Pharma is looking for a Data Entry Operator in the finance department who will be responsible foraccurately and efficiently inputting, managing, and maintaining financial data within the department's systems and databases.This role includes tasks like entering numerical and textual information from source documents, verifying data for accuracy, and generating reports.You will also play a role in maintaining data security and confidentiality and ensuring compliance with data protection regulations. Primary Responsibilities Enter invoices into Tally software. Follow up on invoices as per GSTR 2B. Scan and organize all invoices digitally. Perform quarterly ledger verification. Maintain physical and digital invoice filing systems. Assist with monthly GST filing. Record cash vouchers accurately. Follow up on balances with sundry creditors. Verify manpower-related bills. Prepare TDS (Tax Deducted at Source) sheets. Attach purchase orders to related invoices. General Expectations Strong communication skills in English, Telugu, and Hindi. Ability to coordinate effectively with cross-functional teams.

Job Overview Synnat Pharma is looking for a Data Entry Operator in the finance department who will be responsible foraccurately and efficiently inputting, managing, and maintaining financial data within the department's systems and databases.This role includes tasks like entering numerical and textual information from source documents, verifying data for accuracy, and generating reports.You will also play a role in maintaining data security and confidentiality and ensuring compliance with data protection regulations. Primary Responsibilities Enter invoices into Tally software. Follow up on invoices as per GSTR 2B. Scan and organize all invoices digitally. Perform quarterly ledger verification. Maintain physical and digital invoice filing systems. Assist with monthly GST filing. Record cash vouchers accurately. Follow up on balances with sundry creditors. Verify manpower-related bills. Prepare TDS (Tax Deducted at Source) sheets. Attach purchase orders to related invoices. General Expectations Strong communication skills in English, Telugu, and Hindi. Ability to coordinate effectively with cross-functional teams.

JOB DESCRIPTION [ROLES AND RESPONSIBILITIES] Job Title: F&A Sr. Executive/AM/Manager Department: Finance & accounts Location: Bengaluru Reporting To: CFO Experience/qualifications requirements: Proven working experience as Accounting or Finance Executive Post-Graduation / ICWA / CA Inter with 5+ years of working experience Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Primary duties and responsibilities include but not limited to: Handling the daily operations of the accounting department Prepare and analyzing accounting data and produce financial reports or statements Adhere & enforcing proper accounting methods, policies and principles Manage and working on the daily operations of the accounting department including: accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity Prepare accounting data and produce financial reports or statements Establish working on proper accounting methods, policies and principles Participate & Coordinate department audits Suggest recommendations Improve systems and procedures and initiate corrective actions Establish and maintain fiscal files and records to document transactions Skills and Specifications: Good communication skills Ability to operate in a systematic and logical manner An analytical mind & pay attention to detail Must have good interpersonal skills.

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.

JOB OVERVIEW : we are seeking a detail oriented and organized accountant with 0-2 years of experience to join our finance team in a fast paced pharmaceutical company. The ideal candidate will be responsible for managing day to day accounting functions, maintaining accurate financial records, and ensuring compliance with relevant regulations and industry standards. this role provides a great opportunity to grow within the pharmaceutical industry while contributing to the financial growth of the organization. KEY RESPONSIBILITIES: General Ledger Maintenance: Manage and update the general ledger, ensuring all transactions are recorded accurately and in a timely manner. Accounts Payable & Receivable: Process invoices, payments and receipts and manage accounts payable and receivable processes. ensure that payments are made on time and accordance with company policies. Bank Reconciliations: Perform regular reconciliations of bank accounts to ensure all financial transactions are accurately recorded and discrepancies are promptly addressed. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. support the senior team in financial analysis and budgeting. pharmaceutical stock, and ensuring accurate cost of goods sold calculations Audit Support: Assist in both internal and external audits by providing necessary documentations and explanations for financial transactions and records. Month End and Year End Closing: Support the month end and year end closing processes, ensuring that all entries are accurate and deadlines are met. Process Improvement: Identify opportunities for process improvements in accounting procedures and systems, and work to enhance operational efficiency.

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

Key Responsibilities: 1. Bookkeeping and Financial Records: o Maintain accurate and up-to-date financial records. o Record day-to-day financial transactions and complete the posting process. Required Candidate profile 2. Accounts Payable and Receivable: o Manage vendor payments and track invoices. o Ensure timely billing and follow-up on outstanding payments.

Responsibilities of the position Support month end close processes Compile and analyze information to prepare journal entries in compliance with GAAP Perform month-end ledger account reconciliations; investigate and resolve variances in ledger accounts Process operational transactions with high level of accuracy including but not limited to business accruals, bank reconciliation, prepaid expenses, fixed assets and leases Collaborate with various departments, including Treasury, FP&A, Payroll, Facilities and Accounts Payable teams for proper recording of transactions Support SOX compliance efforts and assist in improvement of control procedures Assist with audits, including preparing work papers for the auditors and analyzing data. Collaborate with internal teams and external auditors to ensure successful audit results and compliance Perform various ad hoc projects as requested Basic qualifications: Bachelor’s Degree in Accounting (or with an emphasis in accounting) Minimum 3 years of accounting experience Other qualifications: Public accounting, software and/or SaaS industry preferred Experience using large ERP system Proficiency with MS Excel Experience with tight deadlines and timeliness for work performed High attention to details and accuracy, excellent organizational skills and the ability to multitask Excellent oral and written communication skills Strong analytical skills and problem solving abilities Collaborative teammate to work with cross-functional teams Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and ledger accounting. Prepare TDS returns and GST filings on time. Ensure accurate financial record-keeping and reporting. Maintain a high level of accuracy in all financial transactions. Provide support to senior management with ad-hoc queries related to finance. **Interested can email their CV at ashwini@ufcgym.in**

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports, manage taxes, accounts payable. Health insurance Provident fund

Maintain individuals personal accounts and ledgers accurately Reconcile share market transactions (Equity purchases and sales, Capital gains calculation, F&O accounting) Finalise books of accounts on a periodic basis Prepare data for GST returns

Immediate Job Openings on #SAP FICO Pan India Skill:SAP FICO Location:Pan India Notice Period: Immediate 6 Years Into SAP FICO Understanding the client business Processes Knowledge of End-to-end business process like P2P, R2R, O2C General Ledger Accounting & related configuration Accounts Payable & related configuration Accounts receivable & related configuration Asset Accounting & related configuration Bank Accounting & related configuration Taxation & related configuration Country Legal requirements Controlling Knowledge of Period End Closure activities Should have worked on Enhancements FI Integration with CO, MM, SD, PS, PM Interfaces Ticket Tools- Service Now, JIRA etc Eager to Learn/Good Team Player.