2198 Ledger Jobs - Page 20

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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...

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad/Bangalore/Gurgaon Skills: RTR-GL Annalect India is seeking Analyst (RTR-GL) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and nume...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

accounting day to day operations journal entries internal communication via email with team and other department work with team for smooth financial report preparation good in English communication. Required Candidate profile Bachelor’s degree in Commerce (B.Com) with relevant accounting experienceProven experience in bookkeeping and maintaining financial recordsSound knowledge of journal entries and bank payment entries

URGENT : Account Exe. (General Accounting) : Noida (Sec. 129) : Vinove Software (CMMi 3) Vinove Software & Services Ltd. (CMMi 3 & A Great Place To Work), We have urgent requirements for Account Executive and you can find the detailed job description and company information enclosed below for your reference. Vinove Software & Services (P) Ltd. 11th Floor, Max Square, Noida-Greater Noida Expressway, Sector 129, Noida, Uttar Pradesh 201304 Open Positions : 2 Exp : 2 to 7 Yrs Working Days : 6 Days (Monday to Saturday) Skills : General Accounting, GTS, TDS, Bank Reconciliation, Book Keeping Job Location : Noida (Sec. 129) - WORK FROM OFFICE Role Summary & Key Objectives We are seeking an experie...

Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers. Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion. Key Skills: Proficient in MS Excel (fo...

Job Title: Accounts Intern Location: Vadodara / Baroda Office (On-site) Stipend: 7,000 per month Duration: Internship (36 months, with possibility of extension based on performance) Key Responsibilities: Support day-to-day accounting tasks and data entry Assist in preparation of invoices and vouchers Help with basic reconciliations (bank, vendor, etc.) Maintain records and filing of documents Provide support for GST/TDS related work under guidance Assist team in preparing simple MIS reports Requirements: Fresher or candidate from Accounts/Commerce background (B.Com, M.Com, MBA Finance preferred, but not mandatory) Basic knowledge of accounting principles and MS Excel Willingness to learn and...

Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R pro...

Role & responsibilities Prefer Kota based male candidates Knowledge of Computer system / MS-Office / Tally ERP Knowledge of accounting systems & processes Knowledge of GST and TDS Checking of DPR and analysis Preparing daily, weekly. monthly reports and variance Submission of reports with full accuracy & within time Controlling the collected data and entry in system Reconcile bank & vendor accounts Handling follow up for payment matters Cash Flow monitoring of sites Bill / Invoices received and forwarding Coordination with Stores / CA / Project Manager / Staff Coordination with Vendors / Agencies Preferred candidate profile B.Com. / MBA / M.Com./ CA-Inter / CA and having accounting experienc...

Rolespecific skillsets: Accountingconcepts & Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers a...

The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand Order to Cash (OTC) reporting and the reconciliation processes in order to perform the duties. This position will assist the As...

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 accounting, 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 sta...

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash books & ledgers accurately * Ensure compliance with tax laws: Income Tax, TDS, Balance Sheet * Perform general accounting tasks efficiently Health insurance Annual bonus Provident fund

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...

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...

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...

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Ensure accurate record keeping in ledgers & journals Maintain balance sheets & vouchers Food allowance

Project Role : Web Developer Project Role Description : Design, build and test web-based applications for various site components and edit site content. Document technical designs and specifications. Research and incorporate updated content for websites. Must have skills : Infor M3 Process Manufacturing & Distro Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking an experienced Sr Analyst with specialized expertise in Administration and Health check in the process of Infor M3 Manufacturing and Distribution and additional knowledge on Finance Management and Migration to join our team for an ongoin...

Day to day accounting, coordination with Banks, Vendors and Departments, filling of documents. Required Candidate profile Candidate should be good at computers like ms word, excel, powerpoint and knowledge of account software, hindi typing will an additional benefit, should be a good coordiantor.

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

KEEKOO 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 returnsDeveloping and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sale...

We are seeking a dedicated and detail-oriented Accountant / Finance Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be proficient in using financial software. This role is ideal for someone who is semi-qualified in CA, holds an MBA, or has a B.Com degree, and is looking to further their career in accounting and finance. Key Responsibilities: Manage day-to-day accounting operations, including the preparation and maintenance of financial records. Handle GST and TDS calculations, filings, and compliance. Reconcile accounts payable and receivable. Assist in the preparation of financial statements, budgets, and forecasts. Perform ...

Post- Accounts Executive Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - B.com / M.com Location - Pune Bhosari and Chakan

We're seeking a detail-oriented and experienced Accountant to manage general accounting and financial processes for our organization. The ideal candidate will be responsible for ensuring the integrity of accounting information by recording, verifying Required Candidate profile Contact for Interview - Avinash - 9973747576

Post- Accounts Executive Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - B.com / M.com Location - Pune Bhosari and Chakan