2198 Ledger Jobs - Page 19

Position: Accountant- MALE Candidate Location: Zirkapur Day Shift | Mon-Sat | Immediate Joiners required Salary: Up to 35,000/- B.com Mandatory Minimum 2 years experience in Indian Accounting Experience in GST & TDS Excellent Communication Skills Required Candidate profile Manage day-to-day accounting operations Handle GST, TDS, and taxation filings Maintain accurate financial records in Tally If interested contact: 7696495267 hr.skyway603@gmail.com

EZ Rankings is looking for Finance/Accounts Manager to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returnsDeveloping and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, i...

The Opportunity: Avantor is looking for a dedicated SAP Central Finance Consultant to optimize our Finance team support all Finance & Controlling processes. Job Description Avantor is looking for a dynamic, forward-thinking, and experienced SAP FICO Consultant to be a part of inhouse SAP Team in Pune. The position reports to Delivery Manager Pune and will have matrix alignment with offshore/onshore business partners. The team: Pune (India) Global Business Center (GBC) IT Team patners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. What were looking for: Education: Any Graduate Experience: 7+ overall experience Qualifications: Experience in SAP FI and C...

Job Role: Finance Executive Exp: 4 to 7 Yrs Job Location: Tirupati (On-site) Role Overview We are looking for an experienced Accounts Executive with 4-7 years of experience and strong proficiency in accounting. Familiarity with ZOHO Books is a secondary requirement. The ideal candidate will manage daily accounting tasks, financial reporting, reconciliations, Preparation of stock statements and ensure compliance with GST & PF regulations. Responsibilities: Handling day-to-day financial operations using Zoho Books. Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements. Monitor accounts payable and receivable to ensure timely payments and c...

About the Role: Are you passionate about numbers, order, and financial clarity? We're looking for a detail-driven and dependable Money Maestro to keep our financial symphony in perfect tune. As our Money Maestro, you'll be responsible for daily accounting operations, maintaining ledgers, handling payments, and assisting with reports that help drive business decisions. You'll play a key role in ensuring our finances are accurate, compliant, and on time. Key Responsibilities: Record and maintain financial transactions in accounting software Handle accounts payable and receivable processes Prepare and issue invoices, receipts, and payment confirmations Perform bank and cash reconciliations Requ...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 Applicati...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 Application...

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

The Opportunity: Under broad supervision, maintain accurate records, including ledgers, journals, receipts, and invoices. Receive, process, and reconcile statements. Prepare monthly and quarterly financial statements for managers. Generate and review monthly reports. Ensure compliance with internal accounting procedures. May be assigned to highly complex accounts or business lines. Job Description MAJOR JOB DUTIES AND RESPONSIBILITIES Works cross functionally to develop and maintain standard cost components for NuSil Technology LLC and its subsidiaries including material, labor, overhead, freight and packaging. Analyze and review labor and overhead rates monthly. Calculate and record monthly...

Job Title : Senior Accountant (On-Site) Company : Champions Infometrics Pvt Ltd Website : https://www.championsgroup.com/ Champions Group - Incorporated in the year 2003, is a conglomerate which has 16 different entities like IT, Application Development, Software Development, Digital Marketing, Real estate, International BPO etc. Champions Group, a leading business conglomerate has a diverse portfolio that covers real estate, lifestyle & leisure, media; cloud computing, marketing & data services. In more than over a decade since inception Champions group has grown to be Indias most trusted business enterprise, thanks to its vision of transforming business with superlative customer offerings ...

Role Oversee assigned tasks in the accounting and revenue acceptance processes for the Contra Revenue line particularly: rebates, incentives, advisor services, waivers, and claw backs. Responsibilities Run Sales Force Database reports and review contracts/deals executed with customers to capture financial elements into Contra Revenue System (CRS). Ensure and manage a timely and accurate close of the Contra Revenue System (CRS) sub ledger and Oracle general ledger, including creation and review of journal entries Communicate and collaborate with internal stakeholders to resolve any issues they may need assistance on related to rebates and incentive accruals Create and maintain deal workbook, ...

Role & Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments as per company policies. Verify bills, purchase orders, and delivery challans for accuracy before booking. Maintain vendor ledgers and handle vendor reconciliations. Coordinate with procurement and operations teams to resolve invoice/payment discrepancies. Prepare and process TDS, GST entries, and ensure statutory compliance. Accounts Receivable: Raise and share sales invoices with clients in a timely manner. Track collections and follow up on outstanding payments. Maintain accurate records of client accounts and receipts. Prepare ageing reports and assist in cash flow forecasting. Coordinate with b...

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

SUMMARY Job Title: Assistant Manager - Accounting & Finance Responsibilities Oversee day-to-day accounting activities for the plant, including payables, receivables, and ledger maintenance Ensure timely and accurate month-end and year-end closing processes Prepare and analyze financial statements, profit and loss statements, and balance sheets Requirements Requirements: Bachelor's degree in Accounting, Finance, or related field Proven experience in accounting and financial reporting Minimum experience of 8years required Strong analytical and problem-solving skills Proficiency in accounting software and MS Excel Excellent communication and interpersonal skills

Key Responsibilities Handle purchase orders, vendor bills, and supplier payments in coordination with the Purchase Department. Record and maintain accounting transactions, ledgers, and vouchers in Tally ERP . Process invoices, GRNs (Goods Receipt Notes), and purchase-related reconciliations in SAP . Monitor and manage accounts payable and receivable to ensure timely settlements. Prepare and reconcile vendor accounts, bank statements, and financial records. Assist in month-end and year-end financial closing activities. Generate MIS reports and provide accurate data for audits and compliance. Coordinate with internal departments and external vendors for smooth financial operations. Qualificati...

Need to maintain all vendors ledgers, need to do billing, need to maintain account in tally, Need to maintain individual project transaction details Required Candidate profile Tally and Excel

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

FUTURISTIC EDUCATIONAL SOCIETY 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 accur...

PR ECO ENERGY LTD. is looking for Accounts Manager to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, i...

Nord Anglia Education is looking for Executive - Accounts to join our dynamic team and embark on a rewarding career journey Financial Reporting: Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements Generate financial reports for management and stakeholders Budgeting and Forecasting: Assist in the development and monitoring of the company's budget Prepare financial forecasts and variance analysis to help identify areas of concern or improvement Accounts Payable: Process vendor invoices, ensure accuracy and timeliness of payments, and maintain vendor records Coordinate with other departments to resolve any discrepancies or pay...

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of cha...