2313 Ledger Jobs - Page 46

Finalization of Accounts Preparing invoices, bills, checks, Book Keeping ,Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles.

Accountant to join our finance team. The successful candidate will be responsible for managing financial records, preparing financial reports, ensuring accuracy in tax compliance (including TDS, GST, and taxation matters), and utilizing Tally for daily accounting functions. The ideal candidate will have experience in maintaining general ledgers, reconciling accounts, and assisting with audits and financial reporting.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Accountant to join our finance team. The successful candidate will be responsible for managing financial records, preparing financial reports, ensuring accuracy in tax compliance (including TDS, GST, and taxation matters), and utilizing Tally for daily accounting functions. The ideal candidate will have experience in maintaining general ledgers, reconciling accounts, and assisting with audits and financial reporting.

Responsible for handling receivables in the international market. Prepare a balance sheet, ledger, P&L, and cash flow statement. Must ensure timely month-end closing, account finalization, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international Accouting. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Proficient in English communication skills Perks and benefits 5 days working MNC Company Day shift

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our EY-Technology Consulting-Finance team, you will help clients develop their Change Management/Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving and analyzing pain areas,...

Qualification :- B com/CA student Preferable from CA firms Location :- Goregaon, Mumbai Roles & Responsibilities Experience- Minimum 3-4 years 1. Assist in the development of the audit plan and audit programs. 2. Preparation of Financial Statements. 3. Prepare audit reports with findings, conclusions, and recommendations. 4. Follow up on audit findings to ensure that corrective actions are implemented. 5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software) 6. Collaborate with management and staff to gather necessary information for audits. 7. Keep abreast of GST and TDS changes. 8. Basic knowledge of Excel (including vlookup & pivot) & Tally is must.

Experience of Accountant in Account Finalization ,TDS return, ITR ,TDS Calculation Balance sheet finalization ,Tax calculation Female will be preferable. only Female preferred

Role & responsibilities - 1. Maintaining General Ledger 2. Accounts Payable 3. Accounts Receivable 4. Bank Reconciliation 5. Financial Reporting 6. Audit Support 7. Recording Transactions 8. Preparing Financial Statements 9. Budgeting and Forecasting IT/Software skills required: 1. Knowledge of Tally ERP, SAP B1 and DMS. 2. Excellent IT skills - advanced Excel, MS Word, and presentation skills.

Role & responsibilities Proficient in using Tally ERP 9 for accounting operations Demonstrate strong knowledge of GST, taxation, and related regulations Prepare and manage invoices for clients and vendors Coordinate with Chartered Accountants and tax consultants to ensure compliance Maintain accurate and up-to-date financial records and documents Reconcile bank statements and manage online banking activities and Payments Assist in the preparation of financial reports and Monthly, Quarterly and Yearly statements Provide support to the other departments as needed Prepare Monthly Profit and Loss and Budget Forecasting Preferred candidate profile Minimum 6 to 10 years of experience in accounting...

Hands-on experience with accounting software (Tally / Zoho QuickBooks preferred). Proficiency in MS Excel & reporting. Ability to manage time effectively and meet deadlines. Strong communication and interpersonal skills.

ERNAKULAM MEDICAL CENTRE 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 standardsCollaborating with internal stakeholde...

MAGNITUDE TRANSFORMER is looking for Accountants to join our dynamic team and embark on a rewarding career journey Prepare and maintain financial records, including general ledger, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial statements and reports. Conduct regular reconciliations of bank statements, accounts, and financial data. Ensure compliance with accounting principles and regulatory requirements. Assist in budget preparation and financial forecasting. Monitor and manage cash flow, ensuring sufficient funds are available for operations. Prepare and file tax returns and ensure compliance with tax regulations. Conduct internal audits to ensur...

Maintain and update accounting records and financial statements. Handle accounts payable and receivable with timely reconciliations. Process vendor invoices, payments, and employee reimbursements. Assist with month-end and year-end closing of books. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance, 5 years of experience as an Accountant, Hands-on experience withTally ERP.Proficiency in MS Excel, MS Office. Candidate is in Logistics, prefers.

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

Roles and Responsibilities : Prepare journal entries Complete general ledger operations Monthly closings and preparation of monthly financial statements Reconcile and maintain balance sheet accounts Draw up monthly financial reports Prepare analysis of accounts as requested Administer accounts receivable and accounts payable Prepare tax computations and returns Assist in preparing budgets and forecasts Monitor and resolve bank issues including fee anomalies and check differences Account/bank reconciliations Review and process expense reports Assist with preparation and coordination of the audit process

Responsibilities: This role supports the general ledger process with varying degrees of supervision and self-initiative, develops, implements, and works on accounting, reporting and analytical activities. This role will also support the effective processing and accumulation of financial data and its timely presentation to stakeholders. This role provides back-up support for all key functions within the department (e.g., Banking processes, Accounting & Reporting) Records and reconciles daily / weekly activity. Supports subledger and general ledger validation processes. Processes accounting entries, closing activities, account reconciliations and /or other operational task as assigned. Handles...

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: • Independently manage accounting operations. • Maintain accounts, ledgers, and financial records. • Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. • Process invoices, expenses, claims, and vendor updates. • Conduct ledger reconciliation, error rectification, and reporting. • Ensure accuracy and integrity of financial data. Required Skills & Qualifications: • Proficiency in Tally, ERP systems and Advanced Excel. • Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: • Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). • Hands-on ex...

Total Yrs. of Experience 10+ Years Relevant Yrs. of experience 8+ Years Detailed JD (Roles and Responsibilities) Good knowledge of SAP HANA functionalities and SAP Fiori Apps. Experience of working on Fiori APP. Good understanding of SAP Finance and Controlling Process including material Ledger. Should be aware of Month end Closing activities of Finance and controlling. Excellent documentation , presentation, and oral communication. Self-motivated should be able to work independently. Experience in upgrade activities is desirable. Mandatory skills Experience in S/4HANA, upgrade experience, skilled in core areas of their own tracks Desired/ Secondary skills None Domain SAP FA as needed

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteri...

Key Responsibilities: Maintain and update financial records using Tally. Handle invoice processing, including creation and verification of invoices. Maintain ledger accounts and ensure accurate bookkeeping. Assist in bank reconciliations and other financial reports. Process payments and track accounts receivable/payable. Ensure compliance with financial regulations and company policies. Support the finance team in day-to-day accounting tasks. Required Skills & Qualifications: Experience 0-2 year in accounting or finance. Proficiency in Tally and strong knowledge of Invoice & Ledger Management. Understanding of basic accounting principles and GST regulations. Strong attention to detail and ac...

Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups. Whats in it For You: The opportunity to take on some of the worlds most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best What You Will Do: Assist in the day-to-day mainten...

Experience as a functional consultant for core oracle financials modules i.e., General Ledger, Accounts Payable, Fixed Assets and Accounts Receivables. Have sound knowledge on Oracle Applications Fusion Financials modules Worked on Implementation, support project and testing projects. Closely worked with Data Migration team for finance Data conversion activities. Prepared the user training manuals Experience in Implementation postproduction support of oracle Fusion financials. Analyzing user requirements and creation of Functional documents from requirements. Have knowledge on requirement gathering and fit gap analysis Exposure in preparing documents like BR100, TE025-System Test Scenarios, ...

Accountant Qualification: B.Com/M.Com/MBA (Finance) Exp: 5 to 8 Years Location: Mathura Industry:- Real Estate Salary Offered: 30K to 40K Good Knowledge of Tax, GST, and Audit etc. related work zrmconsultant@gmail.com 9760112138