2116 Ledger Jobs - Page 5

Responsibilities: * Prepare financial reports: balance sheet, cash flow statement, journal entries * Manage accounts payable & receivable * Maintain ledger accuracy * Ensure compliance with accounting standards Food allowance Health insurance Provident fund

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Prepari...

The Accountant will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring statutory compliance. The role involves coordination with internal teams, vendors, and auditors to support smooth financial functioning. Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP/Accounting software Manage accounts payable and receivable Prepare and maintain general ledger, journals, and vouchers Handle petty cash and expense tracking Financial Reporting Prepare monthly, quarterly, and annual financial statements Assist in budgeting and forecasting Generate MIS reports for manage...

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

Job Title: SAP S/4HANA FI/CO Consultant Product Costing (PC/PCP) Experience: 8 to 15 years Location: Offshore Notice Period: Immediate, Serving Notice Period, or 15-30 Days Only Key Responsibilities: Provide expert-level consulting in SAP S/4HANA Product Costing (CO-PC), especially Product Cost Planning (PCP) with 2 to 3 full-cycle implementations . Customize and develop FRICE (Forms, Reports, Interfaces, Conversions, Enhancements) objects in S/4HANA Product Costing and other SAP FI/CO modules . Implement Make-to-Order (MTO) scenarios in Product Costing . Work on Actual Costing and Periodic Unit Price (PUP) calculation in Material Ledger . Configure Standard Cost and Group Cost calculations ...

Job Title: SAP S/4HANA FI/CO Consultant Product Costing (PC/PCP) Experience: 8 to 15 years Location: Offshore Notice Period: Immediate, Serving Notice Period, or 15-30 Days Only Key Responsibilities: Provide expert-level consulting in SAP S/4HANA Product Costing (CO-PC), especially Product Cost Planning (PCP) with 2 to 3 full-cycle implementations . Customize and develop FRICE (Forms, Reports, Interfaces, Conversions, Enhancements) objects in S/4HANA Product Costing and other SAP FI/CO modules . Implement Make-to-Order (MTO) scenarios in Product Costing . Work on Actual Costing and Periodic Unit Price (PUP) calculation in Material Ledger . Configure Standard Cost and Group Cost calculations ...

Job Title: SAP S/4HANA FI/CO Consultant Product Costing (PC/PCP) Experience: 8 to 15 years Location: Offshore Notice Period: Immediate, Serving Notice Period, or 15-30 Days Only Key Responsibilities: Provide expert-level consulting in SAP S/4HANA Product Costing (CO-PC), especially Product Cost Planning (PCP) with 2 to 3 full-cycle implementations . Customize and develop FRICE (Forms, Reports, Interfaces, Conversions, Enhancements) objects in S/4HANA Product Costing and other SAP FI/CO modules . Implement Make-to-Order (MTO) scenarios in Product Costing . Work on Actual Costing and Periodic Unit Price (PUP) calculation in Material Ledger . Configure Standard Cost and Group Cost calculations ...

Karnavat Classes 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 ensure ac...

An accountant is a financial professional who collects, analyzes, records, and reports on financial data for individuals or organizations to ensure financial accuracy and compliance with laws and regulations. Their work involves tasks

Master's,Bachelor's, Role & responsibilities Manage the general ledger, journal entries, and monthly, quarterly, and annual closing processes. Prepare and review financial statements, balance sheets, income statements, and cash flow reports. Oversee accounting for real estate projects including project costing, capitalization, revenue recognition, and expense allocation. Reconcile bank statements, vendor accounts, and intercompany transactions. Monitor accounts payable and receivable; ensure timely billing and collections. Handle fixed assets accounting and depreciation schedules. Support budgeting, forecasting, and variance analysis. Ensure compliance with accounting standards (IFRS/GAAP) a...

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...

Who We Are Escalent is an award-winning data analytics and advisory firm that helps clients understand human and market behaviors to navigate disruption As catalysts of progress for more than 40 years, our strategies guide the worlds leading brands We accelerate growth by creating a seamless flow between primary, secondary, syndicated, and internal business data, providing consulting and advisory services from insights through implementation Based on a profound understanding of what drives human beings and markets, we identify actions that build brands, enhance customer experiences, inspire product innovation and boost business productivity We listen, learn, question, discover, innovate, and...

Qineos Software Private Limited is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accu...

GECO Special Machiners is looking for Accounts to join our dynamic team and embark on a rewarding career journey Manage day-to-day bookkeeping and ledger updates Reconcile bank statements and vendor payments Assist with tax calculations and financial reporting Ensure compliance with accounting standards Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

EE Management Services is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately an...

Position-Analyst Shift Time- 12PM- 9.30PM Job location- Bangalore Develop a good understanding of real estate private equity funds operations, quarterly reporting deliverables, financial systems/applications and the reporting source data. Prepare and review customized Investor reporting templates for all Real Estate funds, ensuring accuracy and quality The candidate to have a credit investment-cash/position/trade reconciliation roles within hedge/mutual fund accounting Cash Recon, Position Recon, trade recon, IRR into Mutual or Hedge Funds. Prepare Quarterly Investor Reports and Performance Summaries. Provide Audit confirmation to auditors and handling auditor inquiries Perform Management Fe...

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

- Handling day-to-day accounting entries - Assisting in monthly closing and reporting - Supporting audit and compliance activities - Vendor invoice processing and reconciliation Required Candidate profile - Male Candidate - Proficient in Excel - Should be comfortable travelling to Cheyyar

Overview This role at L05 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement, product costing, shipping and distribution and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and...

Project description We are hiring a DLT Business Analyst to support blockchain initiatives by gathering and analyzing business requirements. The role involves working closely with technical teams and stakeholders to ensure the successful delivery of DLT solutions. Responsibilities Gather and document business requirements for blockchain/DLT use cases. Conduct gap analysis, process modeling, and stakeholder engagement. Prepare functional specifications, user stories, and acceptance criteria. Collaborate with architects, developers, and QA teams. Lead client workshops, demos, and training sessions. Drive product roadmaps, POCs, and implementations. Ensure compliance with regulatory and securit...

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

Overview This role at L06 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to product costing, shipping and distribution and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilize the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and Finance Managers to...

Overview This role is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement and product costing. There will be 2 such roles at this level. Responsibilities Lead planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy for 13 sites Partner with Category Finance lead(LG1) and Category Make lead(LG2) and various Site Operations leads Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with ...

Overview This role at L04 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement, product costing and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure...

Looking for a skilled SAP FI Lead to join our team in Bangalore. The ideal candidate will have 6-10 years of experience in the field. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Develop and maintain financial reports, dashboards, and analytics using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Provide technical guidance and support to junior team members on SAP FI best practices. Ensure compliance with accounting standards and regulatory requirements. Participate in project planning, execution, and delivery of SAP FI projects. Job Requir...