118 Ledger Accounting Jobs - Page 3

This is a full-time on-site role for an Accountant located in Surat. As an Accountant, your primary responsibility will be managing day-to-day financial transactions, which includes ledger entries, reconciliations, and financial reporting. You will be tasked with preparing monthly, quarterly, and annual financial documents by collecting relevant data. Additionally, you will work on preparing monthly purchase/sale reports and managing company and client invoices through software and portals. Apart from financial duties, you will also be responsible for handling office administration tasks such as scheduling, ordering, and office supply management. Basic office tasks like filing, delivering ma...

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure accurate ledger posting, journal entries, sales entry, purchase entry, stock reconciliation, inventory accounting, GST compliance. Maintain petty cash book accurately. Desired Candidate Profile 8-10 years of experience in accountancy or related field with expertise in Tally ERP. Bachelor's degree (B.Com) in Any Specialization. Strong knowled...

Job Title: Associate Finance Business Partner - Supporting UK Accounting Location: Trivandrum, Kerala (Hybrid: 3 days office, 2 days WFH) Experience: Minimum 3 years post-qualification, preferred 4 years or over Industry: Accounting, Taxation, and Compliance Employment Type: Full-time Compensation: 10 to 18 LPA (based on experience, qualification & attitude) R. Arora & Associates (RAA) is looking at hiring a Chartered Accountant (minimum 3 years post-qualification experience) preferably PQE with Top Tier Indian CA firms in Taxation, Audit, GST & Compliances profile for it's UK Based International Client. Client: UK-based International Group with an Indian Subsidiary. Headquartered in UK, and...

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...

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

JD : Accounts Receivable Management,Investigate and resolve discrepancies in accounts, including unapplied payments, short payments, and disputes.Maintain accurate records of all communications and transactions pertaining to receivables.Ledger Reco

Greetings from REACH TALENT SOLUTIONS!! We are HIRING for SENIOR ACCOUNTANT Position : Senior Accountant Salary : 20,000 to 35,000 pm (Salary will be negotiable based on the performance during interview) Contract Duration: Full-Time, Permanent Job Location: Tiruchirappalli, Tamil Nadu Mode : Work from Office Education : Any related Degree Key Responsibilities: Managing daily accounting operations: This includes tasks like bookkeeping, processing transactions, and maintaining accurate financial records. Finalizing accounts and generating reports: Senior accountants prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow reports. Ensuring s...

This Position reports to: IS Manager Your role and responsibilities: In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. This role is contributing to the Electrification business Installation Products division i...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes Handle all accounting activities like billing, taxation, GSTR1 GSTR3B liability working and filing, quarterly liability working and filing of TDS, Finalization of Books and related activities. Handle day to day activities, maintenance of cash book, bank book etc in Tally ERP 9 Prepare and maintain cash flow analyses as needed Reconcile bank accounts and general ledger accounts Process vendor payments, employee reimbursements

Description and Requirements Particular focus of the role includes: Responsible for production and analysis of US GAAP and Local Statutory valuation results for countries within MetLife. Take the results of models run centrally and submits these results to the USGAAP ledger/ valuation templates as part of a control process Developing and delivering the US GAAP and local statutory actuarial valuation models for EMEA countries as per requirements. Performing adequate checks and controls on the model built and ensure proper documentation is in place Coordinating with different actuarial teams like GAM, Regional chief actuary's team, Finance team, SII team etc to meet modelling and reporting req...

Description and Requirements Particular focus of the role includes: Responsible for production and analysis of US GAAP and Local Statutory valuation results for countries within MetLife. Take the results of models run centrally and submits these results to the USGAAP ledger/ valuation templates as part of a control process Developing and delivering the US GAAP and local statutory actuarial valuation models for EMEA countries as per requirements. Performing adequate checks and controls on the model built and ensure proper documentation is in place Coordinating with different actuarial teams like GAM, Regional chief actuary's team, Finance team, SII team etc to meet modelling and reporting req...

Description and Requirements Particular focus of the role includes: Responsible for production and analysis of US GAAP and Local Statutory valuation results for countries within MetLife. Take the results of models run centrally and submits these results to the USGAAP ledger/ valuation templates as part of a control process Developing and delivering the US GAAP and local statutory actuarial valuation models for EMEA countries as per requirements. Performing adequate checks and controls on the model built and ensure proper documentation is in place Coordinating with different actuarial teams like GAM, Regional chief actuary's team, Finance team, SII team etc to meet modelling and reporting req...

Description and Requirements Particular focus of the role includes: Responsible for production and analysis of US GAAP and Local Statutory valuation results for countries within MetLife. Take the results of models run centrally and submits these results to the USGAAP ledger/ valuation templates as part of a control process Developing and delivering the US GAAP and local statutory actuarial valuation models for EMEA countries as per requirements. Performing adequate checks and controls on the model built and ensure proper documentation is in place Coordinating with different actuarial teams like GAM, Regional chief actuary's team, Finance team, SII team etc to meet modelling and reporting req...

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 inv...

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...

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 Deductio...

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 ...

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 logic...

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)