2198 Ledger Jobs - Page 27

Job Description Purchase Engineer Company: Wardwizard Innovations & Mobility Ltd. Location: Vadodara, Gujarat Department: Purchase Position: Purchase Engineer Experience Required: 2–4 Years Qualification: Diploma / B.Tech / B.E. in Mechanical / Automobile / Electrical / Electronics ________________________________________ Job Summary The Purchase Engineer will be responsible for managing the procurement of parts, developing suppliers, optimizing inventory, and ensuring timely availability of materials to support smooth production operations. The role requires strong negotiation, analytical, and communication skills, along with technical knowledge of components and procurement processes. ____...

SUMMARY Opp. for Process Executive (Fresher) - Accounting with a leading IT MNC in Mumbai Our client is a leading Global Fortune 500 IT solutions company specializing in providing straightforward and scalable solutions to tackle intricate business challenges. With a workforce exceeding 500,000 employees, they offer technical and domain expertise across various platforms and industries to assist enterprise companies in enhancing productivity, efficiency, and optimizing their technology investments. Designation: Process Executive (Fresher) Location: Mumbai Job Overview: We are looking for a highly motivated fresher to join our Internal Audit & Risk Management team. This role requires strong fu...

Proficiency in Tally Software required. Responsibilities include ledger & asset management, income statements, tax computation & compliance, recordkeeping systems, payables/receivables, store-related accounting, and cost analysis.

Job description Bringing smiles is what we do at TTEC for you and the customer. As Accountant, GL working remote in Ahmedabad, India, you'll be a part of creating and delivering amazing customer experiences while you also #experienceTTEC, an award-winning employment experience and company culture. What Youll Be Doing -. You will manage accounting tasks, including preparing and posting journal entries, monthly balance sheet reconciliations, and supporting the close process. You will also assist with audits and tax returns, prepare accurate reports, and ensure statutory compliance. Additionally, you will review accounting systems, develop business processes, and maintain internal controls. Dur...

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Maintain accurate records: ledgers, journals, subsidiaries Annual bonus

Roles and Responsibilities Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers. Provide support in budgeting, forecasting, and strategic planning for the organization. Candidate must have the Knowledge and Hands-on experience of BUSY Accounting Software .

Job Location: Newchem Sunraysia Pvt. Ltd., Near Dindori - Lakhmapur phata, Nashik - Saputara road, DIndori, Nashik Manage day-to-day accounting operations including journal entries, vouchers, and ledger maintenance. Handle sales order processing verify orders, generate invoices, coordinate with sales & dispatch teams. Ensure timely recording of accounts receivable and payable transactions. Reconcile customer accounts, follow up for outstanding payments, and ensure accurate billing. Prepare GST, TDS, and other statutory compliance workings. Assist in monthly/quarterly/annual closing of books of accounts. Support internal and external audits with required documentation. Maintain proper documen...

We are having opportunity for Credit Control for Gandhi Automation - Malad(w). Tally experience is mandatory . JD: Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / E...

Greetings from Kalyani Motors Chennai Looking for Assistnt Manager Accounts Exp 10 to 15 years of Experience in Accounts BRS, P/L Very good practical knowledge in Sakes and Purchase and sales entries age 35 to 40 Years Salary 35 K Maximum

We are seeking a detail-oriented Accountant to manage financial operations. The ideal candidate will handle accounting functions specific to the jewellery retail industry including daily sales reconciliation and compliance with applicable regulations Required Candidate profile 2-5 years of accounting experience, preferably in retail/jewellery Proficiency in Tally ERP, Excel, and accounting software knowledge of Ornate accounting software is a plus.

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...

Handles GST returns & reconciliation, TDS payments, returns & compliance, vendor reconciliations, ledger matching, general accounting, reporting, mentoring, and ensures accurate month-end/year-end closures with process efficiency.

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert?for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world Headquartered in Cleveland, Ohio, Lincoln Electric is a $4 2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automat...

Manage the entire book closure process, ensuring accuracy and compliance with accounting standards Prepare and analyze financial statements (balance sheet, income statement, cash flow statement) for management review Supervised a team of accountants in month-end and year-end closing activities Develop and document accounting procedures and policies Proficiency in accounting standards will be plus Reconcile general ledger accounts and resolve discrepancies Collaborate with internal and external auditors during financial audits Utilize accounting software such as SAP, Oracle, NetSuite, etc,Identify and implement process improvements to enhance efficiency and accuracy,

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert?for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world Headquartered in Cleveland, Ohio, Lincoln Electric is a $4 2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automat...

Job Description PRIMARY RESPONSIBILITIES: Sets up and maintains a system of internal controls and the most effective control of the assets and revenues of the hotel, Reports financial and operational results on a timely basis, All accounting records of the hotel must be maintained in the manner prescribed by the Dusit Group Similarly all reports and financial statements must be prepared on a timely basis in accordance with the instructions prescribed by the Dusit Group, Must comply with all Standards instruction and memorandums issued by the Dusit Group Executive Committee, All laws and fiscal regulations of the country of location (which affect financial matters of the hotel) must be compli...

Our Company At Teradata, we believe that people thrive when empowered with better information Thats why we built the most complete cloud analytics and data platform for AI By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers?and our customerscustomers?to make better, more confident decisions The worlds top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise, What Youll Do: Preparing journal entries, analyses, and reports to support the monthly financial close, including flux analysis on trial balances to ensure accuracy of results, Ana...

Hyderabad Telangana India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive, At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact, CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values ? respect, integrity, service and excellence ? and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential, Job Title GL Accou...

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert?for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world Headquartered in Cleveland, Ohio, Lincoln Electric is a $4 2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automat...

Hyderabad Telangana India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive, At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact, CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values ? respect, integrity, service and excellence ? and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential, Job Title GL Accou...

Our Patient Access team is a scaled leader in the HUB services and patient access market, serving the biopharmaceutical industry with comprehensive patient support, product access, affordability, and adherence solutions for more than 30 years Further advanced by its recently expanded non-commercial specialty pharmacy, to support enhanced distribution of cold-chain and ambient free goods products, we are committed to driving patient outcomes and improving healthcare accessibility through its extensive experience while currently supporting more than 2 5 million patients and over 100 unique brands across more than 25 disease indications, Neovance delivers streamlined, outcomes-driven patient su...

Senior Executive-Finance Gradiant India Private Limited Chennai, India 9/7/25 Finance About The Organization Gradiant is a Different Kind of Water Company With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clientsmission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater The Boston-headquartered company was founded a...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

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...

Key Responsibilities: Assist in maintaining accurate financial records and data entry. Process invoices, purchase orders, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform bank reconciliations and maintain cash flow records. Assist in preparing financial reports and statements.. Collaborate with other departments to resolve any financial discrepancies. Perform general office duties and assist with other administrative tasks as needed. Handling end to end billing process Qualifications: Bachelor's degree in Accounting, Finance, or a related field (BCom preferred). 2-3 years of experience in an accounting or finance role. Proficiency in acc...