2313 Ledger Jobs - Page 47

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle v...

Job Description: We are looking for a detail-oriented and process-driven Senior Analyst with proven expertise in the Record to Report (R2R) domain. This role will be responsible for performing month-end close activities , journal entries , general ledger reconciliation , and financial reporting , while also contributing to the transition of new processes and training of team members . You will collaborate across finance teams to ensure timely and accurate reporting, and play a key role in knowledge transfer and documentation during transitions. This is an excellent opportunity for someone with a strong accounting background and hands-on transition experience who enjoys working in a fast-pace...

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Pls call Santoshi 9176198282 for more info Thanks, Santoshi 9176198282

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, ledgers. * Prepare financial reports, including balance sheets & income statements.

Job Description Commerce Graduate or undergraduate and must have knowledge of Tally ERP Ledgers & Bank Reconciliations Invoice preparation & Filing Should be able to enter all types of accounting entries in tally MS office knowledge for preparing letters Written and verbal communication skills Team Player Ability to work under stress Basic knowledge of Indian Taxation, Work experience : 1-2 years (Recommended work in IT Software OR Telecommunication industry)

Job Summary: We are seeking an experienced and detail-oriented Accountant to join our manufacturing company The accountant will be responsible for overseeing the financial operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations The ideal candidate will have strong analytical skills, experience in the manufacturing industry, and a good understanding of cost accounting Key Responsibilities: ? Financial Reporting: o Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements o Ensure timely and accurate month-end, quarter-end, and year-end closing processes ? Cost...

Minimum 1 year of experience in maintaining cash, ledger book, & other accounts-related work Only male candidates may apply Should be free from alcohol & substance use Food & accommodation provided

Perpetuity Capital is looking for CHIEF FINANCE OFFICER to join our dynamic team and embark on a rewarding career journey The Finance Officer is responsible for maintaining financial records, ensuring compliance with accounting and financial regulations, and assisting in the preparation of financial reports This role plays a crucial part in the financial stability and decision-making process of the organization Key Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and fixed asset records Ensure all financial transactions are properly documented, coded, and recorded in accordance with ...

*Job Title: Accounts Assistant Real Estate* *Position Overview:* We are looking for a detail-oriented *Accounts Assistant* with a minimum of 2 years of experience in the real estate sector. The ideal candidate will support the finance team in managing daily accounting tasks, financial reporting, and compliance with industry standards. *Key Responsibilities:* - Assist in maintaining financial records, invoices, and ledgers. - Handle accounts payable and receivable transactions. - Reconcile bank statements and financial records. - Prepare financial reports and assist in budget planning. - Ensure compliance with tax regulations, GST, and other statutory requirements. - Support internal and exte...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years What would you do? Responsible for performing day to day Accounts Receivable activities with a high level of accuracyReview of current processes and take initiative in executing roadmap for the departmentContinuously implement process improvement initiatives to increase the effectiveness and productivity of the department.Take a lead role in ensuring that department objectives and initiatives are completedLead Accounts Receivable related projects that will better support the teamIdentify control gaps and recom...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proce...

At ELFA, we are transforming the construction industry with cutting-edge modular building technology that redefines how homes and structures are designed, built, and experienced. Our innovative approach ensures that living becomes more affordable, accessible, sustainable, and interconnected, enhancing both lives and the environment. ELFA embodies the spirit of the mythical ELF, symbolizing natures guardianship and the craftsmanship of creating beautiful, high-quality spaces, while ALPHA represents leadership and innovation. Through off-site manufacturing, advanced technology, and personalized designs, we create spaces that seamlessly blend with nature, meet global demands, and are built to b...

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...

- Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. - Conduct monthly, quarterly, and annual closings. - Ensure timely and accurate tax filings.

Global Ledger Automation is looking for Senior Tax Consultant to join our dynamic team and embark on a rewarding career journey. Analyze and oversee tax activities and processes. Collaborate with finance teams to ensure compliance. Monitor and analyze tax performance metrics. Provide technical support and troubleshooting for tax issues. Maintain documentation and records of tax activities.

Company Description Oriental Textile is a market leader in the manufacturing, dyeing, and processing of customer-oriented, market-driven circular knitted fabrics in India. Founded by Mr. Rajinder Pal Sood in the 1950s and expanded by his son Mr. Satish Sood, the family business has grown significantly and diversified into various areas of the textile industry. Today, Oriental Textile is the largest manufacturer of knitted terry fabric in the country, offering a range of fabrics including single jersey, spandex, and dri-fit fabrics. The company employs thousands and utilizes the latest technology to create unique and artistic fabrics. Role & responsibilities Reconciling the company bank state...

Ruby Chemicals is looking for Jr. Accounts Executive to join our dynamic team and embark on a rewarding career journey. Financial Data Entry: Accurately record financial transactions, including invoices, payments, expenses, and other financial data, into the accounting system. Reconciliation: Assist in bank statement reconciliation, accounts payable and receivable reconciliation, and other ledger account reconciliations. Invoicing: Generate and issue invoices to clients, customers, or vendors as required, and track payment receipts. Expense Tracking: Record and categorize business expenses, ensuring they comply with company policies and tax regulations. Accounts Payable and Receivable: Monit...

Overview S/He will perform and manage the assigned activities. This Team Member who brings in good amount of R2R/GL Accounting knowledge to the table. S/He has a wide range of experience in handling complex projects and resolve issues and comes up with innovative ways of reducing time & improving efficiency. Responsibilities Have good experience in developing SOPs, SIPOC, FMEA & Process flow mapping. Able to Identify, drive and complete Process, Quality and Efficiency Improvements/Projects. Manages & meet deadlines on assigned operational and adhoc activities and serves as a backup. He/she needs to take up the ownership of cross training the fellow team member's activities and creating backu...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

We're seeking a detail-oriented and analytical Accountant to manage financial records, prepare financial statements, and ensure compliance with accounting standards and regulations. Key Responsibilities: 1. Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. 2. Maintain and reconcile general ledger accounts, accounts payable, and accounts receivable. 3. Ensure compliance with accounting standards, policies, and regulatory requirements. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Prepare and file tax returns, and ensure compliance with tax laws and regulations. 6. Collab...

Responsibilities: Develop and maintain accounting principles, practices, and procedures to ensure accurate and timely financial statements Assume primary responsibility for responding to clients Address tight deadlines with a multitude of accounting activities including general ledger administration, financial reporting, AP, AR, payroll, and reconciliations Deliver exceptional service on time and on budget Routinely communicate withSenior Accounting Consultantsrelating to financial close, accounting issues, and deliverables Leverage multiple cloud based accounting systems, and integrated add-ons, to provide accounting services for our clients Requirements: Bachelors Degree in Accounting or r...

Do you like problem solving and thinking outside the boxWe're looking for an experienced mid-level Back End Engineer whos passionate about building mobile and web products As a Full Stack PHP Developer, you will be trusted to architect efficient, scalable, beautiful design systems for our web applications Responsibilities Build REST based APIs, micro-services, admin panels for various applications Using front end technologies (such as ReactJs, VueJs, AngularJs) and integrate with APIs, Collaborating regularly with front-end engineers in designing, specifying and implementing services to decouple functionality Find opportunities to improve current systems or patterns through auditing or bench...

Financial Accounting & Reporting Prepare Monthly MIS reports Compliance & Taxation Ensure timely filing of GST, TDS and other Statutory Compliance Cashflow & working Capital Business support Build & lead a Finance team as the Company grows Required Candidate profile Hands- on experience in Accounting software (Zoho books/tally/ERP) Strong knowledge of GST, TDS & corporate taxation Analytical mindset, detail oriented & proactive Excellent Communication skills

Position- Manager – Accounting and finance controllership Location- Gurugram, Haryana Exp- 8 To 10 Years Education – CA(Qualified) Salary- up to 20-22 LPA Primary Skills- Accounting Notice Period- At Earliest (Max to 45 Days)

o Create data-backed Proof of Concepts that showcase the effectiveness and relevance of our solutions. Your ability to articulate the results in a clear and compelling manner will be crucial in gaining client confidence. o Ability to analyze the clients compliance data, historical compliances and identify the areas for potential savings. o Leverage data and case studies to enhance the credibility of proposed solutions and contribute to the development of compelling sales strategies. o Decode the clients current compliance process and identify the improvement areas o Act as a key liaison and a subject matter expert, keenly identifying pain areas and challenges faced by potential clients at th...