2147 Ledger Jobs - Page 9

JobShop is hiring for an Accounts & Documentation Person. You will need to have the following Skills. This job requires high level of involvement and excellent data entry skills. This is work from Office in Hennur from Monday to Saturday. This will require you to extend when needed Excel Knowledge Accounting Knowledge Basic Common Sense Data Entry Skills Documentation Verification Skills Please Walkin to JobShop for an interview JobShop 4th Floor, BMR Complex, Hennur Main Road, Bangalore - 560005

We have an Urgent requirement of Executive / Sr. Executive Account & Finance for Naroda, Ahmedabad Location Experience required : Minimum 5 years Education : B.com/ M.com / CA inter or any other equivalent degree Role & Responsibilities Preparation of monthly, quarterly, annual and other MIS including P&L and Balances Sheet. Filing of TDS returns and ensure TDS compliances as per the law. Filing of GST returns related compliances and preparation of data for GST department audit. Accounting and payment of purchase and expense invoices. To liaison with banks for day to day work and bank reconciliations. To scrutinize the monthly payroll and salary payments. To monitor payables and bank reconci...

Designation : Accountant Qualification : B.Com , MBA Experience : 3 to 5 years Salary :1500 to 2000 AED( 70,000 to 1,00,000 INR) + OT Male Candidate Only Free Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948. Perks and benefits Free Accommodation and Transport

Responsibilities: Record and reconcile supplier invoices, purchase orders, and GRNs (Goods Receipt Notes). Assist in recording daily sales, returns, and discounts. Generate bills for internal transfers or external sales, ensuring tax compliance. Enter transactions into accounting software or ERP systems (e.g., Tally, SAP). Prepare daily, weekly, and monthly reports on stock movement, purchase, and consumption. Walk-in: Date: 22nd Oct 2025 to 25th Oct 2025 Timing: 10 AM to 2 PM Address: 8th Floor, Pothys Traditional, No. 15, Nageswara Rao Road, T. Nagar, Chennai - 600017 Ph: 7824053031 (Steffy - HR)

Responsibilities: * Manage finances through budgeting & forecasting * Collaborate with stakeholders on strategic planning * Ensure accurate accounting practices & regulatory compliance Travel allowance Health insurance Employee state insurance Life insurance Accidental insurance Annual bonus Leave encashment Gratuity Provident fund Paternity leaves

We are looking for an experienced Accounts & Admin Executive to manage daily accounting operations and office administration for our BPO setup. Responsibilities: Handle day-to-day accounting, vendor payments, and bank reconciliations Manage invoices, petty cash, and expense tracking Assist in GST/TDS filings and coordination with auditors Oversee office admin, attendance, and payroll support Manage procurement, vendor coordination, and general office upkeep Requirements: B.Com or related degree with 25 years of experience in Accounts/Admin (preferably in BPO/ITES) Proficient in Tally / MS Excel Good understanding of GST, TDS & compliance Strong communication and organizational skills

Ritvi Group 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 and in a time...

1. Prepare and maintain ledger accounts, Bank Reconciliation, Manage monthly/quarterly/annual closing process. 2. Accounts Payables & Receivables: Manage account payable and receivables on end to end basis. 3. Prepare and ensure timely payment of Import & other foreign currency remittances (A1 & A2) and banking formalities. 4. Direct & Indirect Taxation: Computation of TDS/GST/ Corporate Tax liability & deduction as per provisions; making necessary statutory payments; filing requisite returns on timely basis. 5. Petty cash handling. 6. Responsible for Journal entries and GL Scrutiny & maintenance etc. 7. Responsible for all aspects of Accounts & Finance till finalization of Accounts and prep...

Experience Required: 5+ years Education: Bachelor's Degree in Accounting, Finance, or Business Administration Preferred Tools: Oracle, Microsoft Excel Key Responsibilities: Record to Report (R2R) Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate financial reporting in compliance with GAAP. BS reconciliation and SOX compliance Analyze financial data and variances to support business decisions. Drive process improvements and automation initiatives. Coordinate with internal and external auditors during audits. Maintain general ledger integrity and ensure proper documentation. Procure to Pay (P2P) Oversee the com...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes a...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes a...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to lead the engagement effort of providing high-quality and value-adding consulting solutions to customers at different stages- from problem definition to diagnosis to solution design, development and deployment. You will review the proposals prepared by consultants, provide guidance, and analyze the solutions defined for the client business problems to identify any potential risks and issues. You will identify change Management requirements and propose a structured approach ...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: POSITION SUMMARY: The focus of the GA Associate Accountant is to work on the Balance sheet reconciliation, Preparation of journal entries and Quarterly reporting schedules. CORE RESPONSIBILITIES: Manage and perform US GAAP general accounting activities. Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger t...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Senior Accountant Qualcomm Controllership Team Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, an...

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...

Designation : Junior Accountant Qualification : B.Com, MBA Experience : 2 to 5 Years Salary :1500 to 1800 AED( 35,000 to 45,000 INR) + OT Free Food and Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948 Perks and benefits Free Food, Accommodation and Transport

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both indepen...

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...

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...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Core Banking Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will collaborate with teams to ensure successful project delivery and contribute to key decisions. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform-...

The Role: Specialist, Center of Excellence Accounting The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue and expense accruals, model building and Accounts Receivable and Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation processes in order to perform the duties. This position will assist the Director, Center of Excellence Accounting, for the record...

•Manage and accurate and timely processing of Invoice in ERP. •Flag and clarify any unusual or questionable invoice items or prices •Reconcile accounts payable transactions •Maintain vendor reconciliation files Detailed JD will Be shared on whatAspp

Key Responsibilities/Requirement: Preparation of IND-AS Financial Statements , including standalone and consolidated financials. Ensured timely and accurate balance sheet submission for management review. Preparation and finalization of balance sheets as part of financial reporting. Work extensively on SAP for finance-related processes and reporting. Maintain and manage the Fixed Assets Register , ensuring compliance with accounting standards. Coordinate and support statutory, internal, and tax audits ; handle audit queries and ensure timely closure. Perform and manage Inter-Company Reconciliations , ensuring accuracy and compliance with internal policies. Assist in period-end closing activi...

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...