2198 Ledger Jobs - Page 25

Responsibilities: * Manage accounts receivable, payable, reconciliation * Ensure accurate working capital management * Prepare budgets, GST returns, ledgers & balance sheets * Oversee financial operations within industry

Join the Pop: Jr. Accountant Location: HSR Layout, Bangalore Type: Full-time | Work from Office popclub.co What is POP? POP is Indias most exciting loyalty club where everyday shopping turns into exclusive, real-world rewards . With 250+ brand partners (and growing), we’re redefining loyalty for today’s smart, experience-driven consumers. We’re a design-first , tech-forward startup obsessed with doing things differently. No boring cashback. No generic points. Just real partnerships, cool perks, and massive potential. About the Role – Jr. Accountant We’re on the hunt for a detail-driven and proactive Junior Accountant to join our Finance team at POPclub. If you’re hands-on with Tally , love g...

Responsibilities: 1.Financial Recording 2.Compliance & Regulations tax laws, GST, TDS, PF, ESI, and other statutory compliances. 3.Budgeting & Forecasting 4.Reporting – Prepare financial statements (P&L, Balance Sheet, Cash Flow) Provident fund

Urgent Job Opening Account Executive Location: Palasia, Indore Experience Required: Minimum 2 years in Accounting Salary: 25,000 per month Key Responsibilities: Managing day-to-day accounting tasks and maintaining accurate financial records. Handling accounts payable and receivable, invoicing, and expense tracking. Assisting with budgeting, financial reporting, and reconciliation processes. Coordinating with internal teams to ensure smooth financial operations. Qualifications & Skills: Minimum 2 years of accounting experience. Knowledge of accounting software and MS Excel. Strong attention to detail and organizational skills. Good communication skills for coordination and reporting. How to A...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases 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...

Apply ONLY if you are okay with Moinabad location Role & responsibilities Fundamentally strong in entry part to pass multiple/branch/petty entries including intercompany/branch, etc Should have at least 1 year of hands-on SAP experience Strong in BRS and daily bank payments, vendor reconciliations Able to do various MIS reports, vendor reconciliations, and budget tracking Should know the process of preparation of data for monthly GSTR-1 and GSTR-3B Returns Responsible for filing quarterly TDS returns 24Q and 26Q, and issuing Form-16 & 16A to related parties Responsible for making statutory payments like TDS, ESI, PF, PT, Income Tax, and GST Coordinate with team members and monitor day-to-day...

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 and statements * Maintain accurate ledgers and vouchers * Reconcile accounts monthly * Manage general accounting tasks * Ensure timely bank reconciliations

Analysts are generally divided into 'sell-side' and 'buy-side'. The buy-side is sometimes considered more prestigious, professional, and scholarly, while the sell-side may be higher-paid and more like a sales and marketing role. Freshers Eligible Perks and benefits Both Side Cabs & Hybrid Option

Title and Summary Senior AccountantSenior Accountant Services Deal Desk Controllership Overview: The Senior Accountant (Services Deal Desk Controllership) requires the individual to perform procedures critical to ensuring the integrity of financial reporting for the D&S business unit in close partnership with the Global Business Shared-service Center (GBSC) organization and Global and Regional D&S finance teams. The Senior Accountant will report to the Director, Accounting (Services Deal Desk Controllership) , based in Bogota, Colombia, to provide advisory support to the business teams across several areas of focus, including revenue recognition & accounting policies, contract structures and...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be hel...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Expert About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with...

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP. Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods. Strong written and verbal communication as the candidate will have to attend...

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...

Group Company: Varuna Integrated Logistics Pvt. Ltd Designation: Executive - Fleet - Accounts Office Location: Dharuhera Fleet Dharuhera (Fleet Office), Hyderabad Fleet Hyderabad (Fleet Office) Years of experience: 1 to 4 Position description: Sending all the reports as per defined dates Ledgers to be scrutinized per month & report to be sent Data feeding Preparation of daily report Integration of necessary mis data to ERP with 100% accuracy Maintaining attendance record Maintain accounts and bills record Purchase of office equipment on effective and reasonablecost and coordination with support staff of deliverable Preparing time chart for trips Update and maintain DCR & Driver registers Dai...

7 - 9 years of experience Principal Responsibilities: Collect and analyse business requirements for SAP FICO enhancement projects change requests and incidents. Construct and configure SAP FICO functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO), to meet business requirements. Perform a gap analysis in order to identify potential areas for optimising and streamlining processes within the SAP FICO modules. Conduct unit testing and develop functional specifications to guarantee the precision and quality of SAP FICO solutions. Create and Keep all documentation upto date covering SAP FICO. Requirements: Must Have ...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Job Purpose As the Process Head of Accounts Payable, the primary aim is to ensure the efficient functioning of the Accounts Payable team. This involves developing policies, procedures, and systems, implementing best practices, driving process improvements, and maintaining compliance with statutory and company policies. Additionally, the role entails fostering strong relationships with internal and external stakeholders while ensuring real-time communication and effective coordination across departments. Responsibilities Primarily responsible for development of policies, procedures, systems & implementation of best practices in Accounts Payable function to avoid double invoice booking, double...

Around 10 to 15 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP FI and CO with hands-on experience Very good experience in Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit center Accounting is must. SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, Experience in Financial Month end Activity, Financial Closing and Intercompany reconciliation process. Exposure to integ...

Book Keeping : Maintain accurate financial records and ledgers using Tally Prime and Zoho Books Bank Reconciliation Invoice Processing Outstanding Follow-Up: GST Filing : -Prepare and file GST returns (GSTR-1 & GSTR-3B) individually and accurately.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product /business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodicP&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting& system knowhow. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Ge...

About the team Accounts Payable/Invoice Processing Your Task: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances. AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging. Your Profile: Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their reco...

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...