2116 Ledger Jobs - Page 4

Job Title: Accounts Executive Department: Finance & Accounts Shift Timing: 8:00 AM 5:00 PM About the Role: Stellar is seeking a detail-oriented Accounts Executive to support the financial operations of the organization. The ideal candidate will handle daily accounting activities, ensure accuracy in financial records, and maintain compliance with statutory requirements. Key Responsibilities: Record and manage expenses paid via credit cards. Post journal and payment entries in accounting software. Handle PayU refund entries and perform refund reconciliations. Perform regular bank reconciliations. Prepare and manage statutory challans including TDS, GST, Professional Tax, PF, and ESIC. Key Skil...

About the company 2Factor.in is a leading Communications Platform as a Service (CPaaS) provider, empowering businesses with seamless SMS and Voice communication solutions. Since 2015, we have enabled secure OTP-based authentication, transactional messaging, and promotional campaigns for enterprises, startups, and developers. Our DIPP-recognized platform ensures high deliverability, real-time analytics, and carrier-grade reliability, making us the trusted choice for businesses looking to enhance customer engagement. Join us to be part of a fast-growing company shaping the future of cloud communications! About the role: We are seeking an experienced Accounts Executive with a strong foundation ...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

Responsible for annual accounts for the gratuity trust Monthly, quarterly & annual closing activities Co-ordination with the Statutory Auditor and Cost auditor Strengthen Internal control for all accounting-related activities and processes

Role & responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning Preferred candidate profile Candidate should be from Shipping background Interested candidates can forward their resume on: hr.shipping@totalgroup.in

Role & responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning Preferred candidate profile Candidate should be from Shipping background Interested candidates can forward their resume on: hr.shipping@totalgroup.in

Role & responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning Preferred candidate profile Candidate should be from Shipping background Interested candidates can forward their resume on: hr.shipping@totalgroup.in

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

Edwards Finance Consultant Candidate should possess at least two full cycle JDE project implementation with at least 3-5 years of in JD Edwards EnterpriseOne Candidate should have an experience of large scale implementation of General Ledger/Accounts Payable/Accounts Receivable and Fixed Assets modules Candidate should have the ability to gather and understand the business requirements, Map it to the JDEdwards Enterprise One Should be prepare AS-IS and TO-BE Documentation in JDEdwards Enterprise One Implementation experience of Contract Billing and Service Billing modules are desirable Working experience of Global Delivery Model (Onsite/Offshore Model) is an added advantage Candidate should ...

Role & Responsibilities Handle day-to-day accounting activities including data entry, invoices, and bank reconciliation. Prepare and maintain financial records, vouchers, and supporting documentation. Manage accounts payable/receivable and coordinate with vendors and clients for payments. Assist in preparing GST, TDS, and other statutory compliance reports. Support month-end and year-end closing processes. Coordinate with management for budgeting, cash flow, and financial planning. Oversee logistics and operational activities related to shipments, documentation, and coordination with transporters or export agents (if applicable). Maintain accurate records of inventory and operational expense...

Why join Safeguard Global? We want to help you Work in Any Way ” - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our roles aren’t just remote and hybrid first—they break free from the traditional ways of doing things, paving a way for A Job That Works for You. The role in a nutshell : The Senior Accountant will be responsible for managing the financial reporting and compliance for a recently created / acquired subsidiary of Safeguard Global entities. Ensure proactive management of compliance and stakeholders (internal & exte...

We are looking for skilled SAP FICO Consultants with 6-12 years of experience to join our team on a contract basis. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FICO modules. Roles and Responsibility Implement and configure SAP FICO modules for clients. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Provide training and support to end-users on SAP FICO applications. Troubleshoot and resolve issues related to SAP FICO implementation. Develop and maintain documentation of SAP FICO configurations and proce...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

Looking to onboard a skilled SAP FI SME with 6-12 years of experience. The position is based in Pan India. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Provide expertise in SAP S/4 Hana implementation and support. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain technical documentation for SAP FI implementations. Troubleshoot and resolve complex issues related to SAP FI. Train and support end-users on SAP FI functionality. Job Requirements Strong knowledge of SAP FI SME and S/4 Hana. Experience in managing large-scale SAP FI projects. ...

We are looking for a skilled SAP Finance Architect with 12-15 years of experience to join our team on an immediate basis. The position is available across Pan India. Roles and Responsibility Design and implement financial systems and processes using SAP technology. Develop and maintain financial models and forecasts to support business decisions. Collaborate with cross-functional teams to ensure seamless integration of financial systems. Provide expert guidance on SAP finance modules, including general ledger, accounts payable, and accounts receivable. Ensure compliance with financial regulations and industry standards. Analyze financial data to identify trends and areas for improvement. Job...

We are looking for a skilled SAP FI Consultant with 6-20 years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP FI and be available to join immediately. Roles and Responsibility Implement and configure SAP FI modules for clients. Provide technical support and training to end-users on SAP FI functionality. Analyze business requirements and develop solutions using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain documentation of SAP FI configurations and processes. Troubleshoot and resolve issues related to SAP FI implementation and maintenance. Job Requirements Min...

We are looking for a skilled SAP FICO professional with 6-8 years of experience to join our team in Bengaluru. The ideal candidate will have expertise in SAP FI, including General Ledger, Accounts Receivable, and Accounts Payable. Roles and Responsibility Manage the Record-to-Report (R2R) process, ensuring service level agreements are met. Ensure accurate and timely completion of the close process. Review financial statements for errors, omissions, or inconsistencies. Oversee improvement projects, including automations, simplifications, and enhanced controls. Engage with the finance controller on compliance issues. Provide statutory and tax audit support. Job Requirements Strong knowledge of...

Job Title: Accounts & Finance Manager Company: PCS Management Consultancy Private Limited (PCSMCPL) Location: Lucknow Department: Finance & Accounts Reports To: Senior Management Experience Required: 7+ years in Accounting and Finance Qualification: CA / CMA / MBA (Finance) / M.Com or equivalent Company Overview PCS Management Consultancy Pvt. Ltd. is a trusted provider of business advisory, financial consultancy, and strategic management services. With a strong foundation in delivering client-centric solutions, PCSMCPL supports businesses in achieving financial stability, regulatory compliance, and sustainable growth. As we continue to grow, we are looking for a seasoned Accounts & Finance ...

We are looking for a skilled SAP FICO Consultant with 5-9 years of experience to join our team in India. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FICO modules. Roles and Responsibility Implement and configure SAP FICO modules for clients. Provide training and support to end-users on SAP FICO functionality. Analyze business requirements and develop solutions using SAP FICO tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Troubleshoot and resolve technical issues related to SAP FICO implementation. Develop documentation and reports to track project progress and results. Job Re...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client . Job Title: Senior Accountant Location: Kukatpally , Hyderabad Gender: Female Candidates Only Employment Type: Full-Time Experience: Minimum 5 Years Qualification: CWA / CA Inter / MBA (Finance) About the Role: We are seeking an experienced and detail-oriented Senior Accountant to manage and oversee all accounting operations. The ideal candidate should have a strong understanding of accounts finalization, statutory compliance, and financial reporting. Proficiency in Tally ERP and thorough knowledge of GST, TDS, PF, PT, and ESI filings are essential. Key Responsibilit...

About the Role: In this opportunity as Senior Functional Consultant-SAP FICO/RAR Engineer, you will: Senior RAR consultant with hands on experience in configuration and functional designing. Experience End-to-End implementation of RAR, integration with Order management, BRIM SD RAR Expertise, other third-party systems Ability to communicate effectively with customers, end users and internal project teams. Candidate must demonstrate through past project experiences solid knowledge gained in the specific areas indicated. Ability to create clear and concise documentation. Candidate should have proven track record of working across different phases of SAP implementation life cycle. Good Communic...

Strong knowledge of accounting principles and financial reporting. Experience handling multiple company accounts. Proficiency in foreign currency transactions & reconciliation. Expertise in MS Excel / Accounting Software Ability to work independently Perks and benefits Competitive salary Accommodation

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

UK Accountant Executive Location- Mohali Education- Graduate (B.com) Salary - 30K(Depends on interview) Experience: 1 Year Excellent Communication Skills 5 days working Uk Shift(2.00PM- 10PM) Sound Knowledge of bookkeeping Required Candidate profile Prepare and submit VAT returns. Ability to process payroll Responsible for adhering to deadlines for the task allocated Responsible for payroll, VAT & other accounts reconciliation