2147 Ledger Jobs - Page 14

Qatar Airways is seeking experienced professionals for the role of Senior Accountant I2P Quality Check based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible to perform quality checks, reconciliations, and compliance reviews within the Invoice to Pay (I2P) function to ensure accuracy, completeness, and control adherence in invoice and payment processing This role is critical for maintaining financial integrity and supporting audit readiness across the Global Accounts Payable function, Responsibilities: Perform periodic quality checks on processed invoices and payments to ensure compliance with internal policies, controls, and tax regulati...

Job title Credit Controller Team Lead Accounts Receivable (Ahmedabad, India) Ref # 250000G8 Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of Credit Controller Team Lead Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for leading a group of credit controllers that are focused on controlling and monitoring the accounts receivables of Qatar Airways network The Credit Controller Team Lead will guide and lead the efforts of their team members guiding and coaching them to ensure full control on all form of payments a...

Overview: Urgent requirement for the position of an Account Executive for Hyderabad location. The person should have a strong background in Accounts with relevant 1-5 years experience. Role & responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Vendor and Customer Account Reconciliations AP Invoice entry Booking (purchases and Expenses) Incoming payment entries, petty cash entries and Payments to vendor Monthly processing of payments for utilities Communicate to the team members Key Skills: Good understanding of accounting principles and Standard Proficiency in Microsoft Excel (V-lookup, Pivot table & Formulas) Excellent ...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure accurate record keeping in ledgers * Conduct monthly closings & reconciliations * Maintain balance sheets & budgets Provident fund

Role & responsibilities Manage and maintain financial records, general ledger accounts Prepare financial statements and cash flow statements, for quarterly reporting purposes Support & coordinate for quarterly group audits and external audits Experience in handling multi-currency accounting Regular updating of receivables / payables Analyse financial data to identify trends, variances, and provide actionable insights for management. Strong knowledge of Ind AS, intercompany transactions and foreign currency translation.

Roles and Responsibilities: Balance sheets Preparing financial statements Budgeting Tax returns Analyzing financial data Documenting financial transactions General ledger functions Perform audits Manage all accounting transactions Required Candidate profile experience in accounting roles with strong knowledge of accounting principles. Proficiency in accounting software and MS Excel.Good analytical skillsl.Strong communication and organizational skills.

We are seeking an experienced Accountant to manage our financial records, ensure compliance, and support strategic financial planning. The ideal candidate will have a strong understanding of accounting principles and a proactive attitude toward process improvement. Key Responsibilities: Maintain accurate financial records and ensure compliance with internal policies and regulatory requirements. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports. Manage accounts payable and receivable; monitor and reconcile general ledger accounts. Prepare budgets, forecasts, and variance analysis to support business planning. Handle tax filings and en...

As an Administrative Officer at the company located in Guna Complex, Anna Salai, Teynampet, Chennai, your responsibilities will include: - Handling joining and exit formalities. - Managing filing and record keeping tasks efficiently. - Overseeing general office administration duties. - Managing admission documentation and filing processes. - Coordinating overall branch activities effectively. - Performing any other duties assigned by management. - Collecting fees and issuing receipts. - Following up on fees from students/parents. - Maintaining Day Book, Ledger, and Petty Cash Register accurately. Qualifications required for this role: - Minimum 1+ years of experience in administrative roles ...

Pricol Travel Ltd. is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in...

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Min 3+ yrs of exp in accounting,finance,compliance&Book keeping Hands on exp in GST,TDS,PT,Tally&Zoho Books Exp in preparing & analyzing MIS reports,audit coordination&financial reconciliations Support management in budgeting,cost control&forecasting

Position :Tr. Executive/ Executive -Accounts Experience : Min 1- 3 Salary : Best in the Industry Work Location : Juble hills The candidate must be above 1-3 years of experience in the field of Accounts and finance, exposure from Manufacturing and allied sectors are preferable The following areas of experience is required 1.Posting of Sales Vouchers, Purchase vouchers, Journal, Payment and Receipts etc. 2.Bank Reconciliation/Vendor Reconciliation Assist in preparing accurate and timely financial statements and reports Analyse financial data and provide insights and recommendations to management Support the preparation of budgets and forecasts Monitor financial transactions and ensure complian...

Maintain and manage financial records for the travel agency. Prepare and analyze financial reports, statements, and budgets. Manage accounts payable and receivable. Prepare tax returns and ensure timely tax payments. Liaise with auditors to ensure proper compliance with all regulations. Monitor and manage cash flow and forecast future financial trends. Preferred candidate profile Experience in the travel industry is a plus. Proficient in accounting software and Microsoft Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills.

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequenc...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

We are seeking a detail-oriented Accounts & Compliance Executive with hands-on experience in Indian accounting and regulatory compliance. CA firm experience with knowledge of taxation, statutory compliance, and financial accounting is preferred. Provident fund

Job Overview: The Workday Financial Analyst is responsible for supporting, maintaining, and optimizing the Workday Financials system. The role involves analyzing business requirements, configuring Workday modules, managing integrations, and ensuring smooth financial operations through data accuracy and process improvement. Key Responsibilities: Act as a subject matter expert (SME) for Workday Financials, supporting modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Procurement, and Assets . Collaborate with finance and IT teams to gather requirements and implement system enhancements. Maintain and update Workday configurations, business processes, and reporting....

We are looking for a skilled Financial Controller to join our team in the Hospitality industry. The ideal candidate will have a strong background in financial management and control, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Develop and implement financial models and forecasts to support business decisions. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and standa...

Strong knowledge of accounting principles (GAAP, IFRS), general ledger management, and month-end/year-end closing processes Strong attention to detail, organised and results orientated Good working knowledge of Finance processes Excellent verbal and written communication skills Exposure to SAP Finance & relevant modules RTR process re-engineering and project management skills Good working knowledge of Microsoft office Overall Project/Task description Manage routine accounting activities including AP, AR and RTR Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Supervise GL entries, reconciliations, and ensure accuracy of financial data Ensure time...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is:#Li_Onsite This role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions. ...

Role & responsibilities Lead accounting operations by ensuring the accurate and timely processing of financial transactions within Finnone and Tally. Provide required reports and management information to senior leadership. Supervise junior resources and guide them in accounting tasks and procedures. Perform month-end and year-end closing, ensuring that all accounts are reconciled. Ensure adherence to compliance and accounting standards, proactively identifying areas for improvement. Liaise with internal teams to resolve accounting issues and address discrepancies. Support the audit process by providing necessary financial data and documentation. Monitor and improve accounting procedures, en...

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile b...