50 Ledger Maintenance Jobs

As an Accounting and Bookkeeping Specialist at Kanalysis Consultants, you will be responsible for day-to-day accounting and bookkeeping tasks. Your duties will include GST filing and reconciliation, TDS calculation and returns, as well as bank reconciliations and ledger maintenance. Additionally, you will play a crucial role in supporting audits and financial reporting processes. Kanalysis Consultants is an intellectual property boutique law firm with a global presence in over 30 countries, boasting a team of IP attorneys, experts, and researchers worldwide. Our client base includes Fortune 100, 500 & 1000 companies from around the globe, with a strong presence in the US, China, South Korea, Japan, Taiwan, and India. Since our establishment in 2007, our specialized team has been dedicated to assisting our global clients in IP protection, enforcement, commercialization, and research related to patents, trademarks, designs, copyrights, geographic indications, and domain names. With a team of over 40 engineers, patent attorneys, researchers, and global portfolio experts, we offer a diverse range of experience across various industry verticals. At Kanalysis Consultants, our exclusive focus on intellectual property-related services allows us to consistently provide a responsive, value-driven client experience. Join us in our mission to deliver high-quality services to our esteemed clients worldwide.,

As an Intern in our Accounts team, you will have the opportunity to gain hands-on experience in accounting and financial operations. Throughout this internship, you will be involved in various tasks such as data entry, journal entries, ledger maintenance, and assisting in the preparation of financial statements, invoices, and expense reports. Additionally, you will also support in tax-related filings, internal audits, and compliance checks. To excel in this role, you should be pursuing or have recently completed a Bachelors degree in Accounting, Finance, or a related field. A basic understanding of accounting principles and financial regulations is essential. Proficiency in MS Excel and accounting software, preferably Tally, is required. Strong analytical skills, attention to detail, good communication, and teamwork skills are also crucial for this position. This internship will provide you with exposure to industry-standard accounting practices and tools. You will work alongside experienced professionals, contributing to various accounting projects. Upon successful completion, you may receive a certificate and potentially a full-time job opportunity. The internship is a 3-month contractual/temporary position with day shifts from Monday to Friday in the morning. Food will be provided, and the work location is in person. The application deadline is 10/02/2025, and the expected start date is also 10/02/2025. If you are eager to kickstart your career in accounting and finance by gaining practical experience, we invite you to apply for this internship.,

Key Responsibilities Financial Management & Accounting Handle day-to-day accounting functions including vouchers, ledgers, reconciliations, and payments. Maintain books of accounts as per applicable accounting standards and organizational policies. Monitor accounts payable/receivable, payroll, and vendor payments. Prepare monthly bank reconciliations and cash flow statements. Budgeting & Reporting Assist in preparing annual budgets and forecasts in collaboration with program teams. Track budget utilization and provide variance analysis for management and donor reporting. Prepare periodic financial statements and reports for internal and external stakeholders. Compliance & Audit Ensure compliance with statutory regulations such as Income Tax, GST, TDS, FCRA, PF/ESI, etc. Support statutory, internal, and donor audits by preparing schedules, documentation, and clarifications. Ensure adherence to organizational financial policies and donor-specific requirements. Donor & Project Finance Monitor project-wise fund utilization and ensure proper allocation of costs. Prepare financial reports for donors as per agreed timelines and formats. Support fundraising and grant management with financial inputs when required. Systems & Process Improvement Ensure effective financial controls and standard operating procedures (SOPs) are followed. Recommend process improvements for efficiency and transparency. Support digitalization of financial systems and tools.

You are invited to apply for the position of Junior Accountant at our Mohali office. We are seeking candidates with 2-3 years of experience in accounting and a background in Commerce, specifically holding a B.Com degree. The ideal candidate should possess a strong understanding of general accounting principles, including proficiency in Tally, GST, bank reconciliation, journal entries, and ledger maintenance. Key Responsibilities: - Handling day-to-day accounting tasks - Demonstrating expertise in Tally ERP-9 and MS Excel - Assisting in accounts functions, including finalization - Utilizing GST knowledge effectively Desired Candidate Profile: - Minimum of 2 years of experience in accounting and Tally ERP - Proficiency in Tally ERP-9 and MS Excel is essential Salary: - Salary will be commensurate with experience, with a hike on the current salary for deserving candidates. Industry: Rubber Functional Area: Accounts & Finance Role Category: Accounts Role: Accountant Employment Type: Permanent Job, Full Time Job Type: Full-time Location: - Mohali, Punjab (Preferred) Work Location: In person If you meet the qualifications and are looking to advance your career in accounting, we encourage you to apply for this rewarding opportunity.,

Job description Responsible for assisting in the financial management and accounting activities of the organization They work closely with senior accountants or financial managers to ensure accurate and timely financial reporting

Job description Responsible for assisting in the financial management and accounting activities of the organization They work closely with senior accountants or financial managers to ensure accurate and timely financial reporting

Job description Responsible for assisting in the financial management and accounting activities of the organization They work closely with senior accountants or financial managers to ensure accurate and timely financial reporting

The Accounts Trainee position is an excellent opportunity to contribute to our finance and accounts operations. As an ideal candidate, you should possess strong interpersonal and organizational skills while being a quick learner. Taking initiative, managing multiple tasks, and adapting promptly to meet company expectations are key characteristics we value. Your responsibilities will include assisting in day-to-day accounting and finance operations, supporting data entry, ledger maintenance, and reconciliation tasks, preparing and maintaining basic financial reports, coordinating with internal teams and vendors, and learning and applying accounting procedures and software such as Tally Prime and Excel. Additionally, you will be expected to perform any other duties assigned by the finance team. To qualify for this role, you should hold a Bachelor's degree in Commerce or a related field (e.g., B.Com, BBA) and preferably have at least 6 months of internship or project-based experience. Good written and verbal communication skills, strong organizational and time management abilities, proficiency in Microsoft Office (especially Excel), and basic working knowledge of Tally Prime are essential. An eagerness to learn and grow in a professional environment is highly valued. We encourage freshers with a passion for learning and a basic understanding of accounting concepts to apply for this position.,

The ideal candidate for this position should have a foundational understanding of accounting principles. Your responsibilities will include managing day-to-day accounting tasks, handling banking transactions, and communicating with clients and vendors via phone or email. A key aspect of this role will be managing and filing GST as an account executive. Additionally, you will be tasked with preparing profit and loss statements, finalizing accounts, assisting in audits, maintaining ledgers, tracking fixed assets, and performing other accounting duties. Managing petty cash, ensuring compliance with accounting and tax regulations, and overseeing inventory management will also be part of your responsibilities. Qualified candidates should hold a Bachelor's degree in accounting or a related field, along with a minimum of 1-2 years of prior experience in accounting. Proficiency in accounting software, knowledge of accounting and taxation laws, and a commitment to staying updated on relevant changes are essential. Strong record-keeping abilities, ethical conduct, and the ability to work well within a team are also required. This position offers a salary in the range of 1.50 Lac to 2.00 Lac per annum. Candidates based in Dhanbad will be given preference for this role.,

As an Analyst at Lennox International, you will be responsible for performing a wide range of advanced duties related to financial accounts and operations. Your role will involve applying Generally Accepted Accounting Principles and theories to effectively manage financial accounts. Your key responsibilities will include maintaining diverse accounts, conducting financial analysis and reporting, participating in budget preparation, reconciling accounting data, and reviewing and presenting financial data such as revenue projections and expenditure reports. Additionally, you will be tasked with maintaining various fiscal records including ledgers, journals, and registers, allocating revenue to appropriate functions, classifying expenditures, and overseeing the work of others as necessary. To qualify for this position, you must possess a bachelor's degree or an equivalent combination of education and experience, along with a minimum of 5 years of related experience. Advanced knowledge of Generally Accepted Accounting Principles, financial statements and reports, accounting ledgers and journals, and proficiency in accounting systems technology is required for this role. Join us at Lennox International, where our commitment to innovation and responsibility drives us to provide climate control solutions that prioritize energy efficiency and environmental sustainability. Be part of our engaged and diverse workforce dedicated to delivering value and comfort to our customers worldwide.,

You will be responsible for accounting tasks such as maintaining ledgers, generating invoices, and ensuring accurate billing records. Proficiency in Tally software is required for this role. Attention to detail and organizational skills are crucial as you contribute to a smooth and efficient billing process. This is a full-time position located near Jalandhar Heights 2. Candidates residing in close proximity to this location are encouraged to apply. In addition to accounting responsibilities, you will also be expected to have basic computer knowledge. The benefits of this position include commuter assistance, a flexible schedule, and provided meals. The work schedule is during the day shift, with the opportunity for a performance bonus based on your contributions. If you are looking to utilize your accounting skills in a dynamic work environment, this opportunity could be the right fit for you.,

Prepare accurate and timely financial statements according to the established schedule, collaborating with the accounting department for input. Perform monthly and quarterly account reconciliations to ensure precise reporting and ledger maintenance. Conduct analysis of financial statements to identify discrepancies and issues that require the CFO's attention. Review inter-company transactions and generate invoices as needed. Reconcile balance sheet accounts and delegate financial responsibilities to the accounting team. Coordinate semi-annual audits and support the CFO in audit activities. Regularly maintain the ledger. Preference will be given to candidates with experience in the saree/textile industry. This is a full-time position with benefits including Provident Fund. The work schedule is during day shifts with a yearly bonus. The ideal candidate should have a Master's degree and at least 8 years of experience in accounting. The work location is in person.,

Looking for an experienced Accounts Executive with 2–3 years in Tally, GST filing, bank reconciliation, invoicing, and day-to-day accounting. Must have strong attention to detail and working knowledge of MS Excel. Required Candidate profile Experienced in Tally, GST filing, invoicing, and bank reconciliation. Strong accounting knowledge and MS Excel skills. Detail-oriented and reliable in day-to-day finance tasks.

Role & responsibilities 1. Invoice & Document Verification Cross-check invoices against Delivery Challans (DC) & Goods Received Notes (GRN) . Assist in running bill verification for contractors/vendors. Site Accounting Support Weekly physical stock verification (construction materials, machinery logs). Maintain records of discrepancies for review by senior accountants. Petty Cash & Payments Handle petty cash disbursements and maintain documented records . Support in vendor cheque issuance and payment tracking. Coordination & Reporting Act as a liaison between site teams and head office accounts . Assist in preparing weekly/monthly reports for senior review. Contact Person- 8075020265

You are a detail-oriented and proactive Accountant cum Admin with a minimum of 2 years of experience. Your role will involve efficiently managing financial operations and administrative tasks to ensure the smooth day-to-day functioning of the business. You must be able to balance numbers with organizational skills, handle responsibilities accurately, and maintain confidentiality. Your responsibilities will include managing day-to-day accounting activities such as data entry, journal entries, and ledger maintenance. You will be required to prepare and maintain financial records, statements, and reports in compliance with company policies. Additionally, you will need to prepare GST, TDS, and other statutory filings within deadlines, assist in budgeting, expense tracking, and financial forecasting, and oversee office administration tasks including procurement, vendor management, and documentation. You will also be responsible for coordinating office correspondence, emails, and filing systems, liaising with internal departments and external auditors, and ensuring compliance with legal, financial, and administrative regulations. To qualify for this position, you should have a Bachelor's degree in Commerce/Accounting or equivalent, along with proficiency in Tally ERP, MS Excel, and other accounting software. Strong organizational and multitasking skills, attention to detail, and the ability to maintain confidentiality are essential. This is a full-time, permanent role based in Thrissur, Kerala, requiring in-person work. If you meet the requirements and are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

You will be responsible for maintaining financial records in compliance with accepted policies and procedures. This includes overseeing the AP/AR process, preparing accurate and timely financial statements, and ensuring accurate Bank Recons and monthly close processes. You will also analyze financial statements for discrepancies and provide recommendations to the Manager. In this role, you will collect and analyze financial information to recommend efficient use of resources and procedures, as well as maintain solutions to business and financial problems. It is important to ensure compliance with relevant laws and regulations, as well as the integrity of financial data. You will be conducting monthly and quarterly account reconciliations to guarantee accurate reporting and ledger maintenance. Regular ledger maintenance and review of all inter-company transactions will also be part of your responsibilities. Key Skills required for this role include a Bachelor's degree in accounting (CA/CA intermediate preferred), at least 1 year of experience in US Accounting, proficiency in computerized ledger systems, knowledge of MS Office, strong problem-solving and analytical skills, and the ability to work well in a team-oriented environment. Familiarity with Sage Intacct is a plus.,

As a part of thinkbridge, a company that empowers growth-stage companies to become tech disruptors by providing world-class technology strategy, development, maintenance, and data science solutions, you will play a crucial role in ensuring the smooth functioning of various financial and accounting processes. With an average client tenure of 4+ years, you will have the opportunity to deeply understand client challenges, foster long-term relationships, and continuously enhance your skills and knowledge. Your responsibilities will include maintaining accurate records of employee compensation, deductions, and benefits, ensuring compliance with statutory requirements such as TDS, GST, PF, ESI, and other applicable laws, performing general accounting duties like journal entries, ledger maintenance, and bank reconciliations, generating financial reports, and actively participating in monthly, quarterly, and yearly closing activities. Additionally, you will collaborate with cross-functional teams to support internal audits and financial reviews, and leverage Advanced Excel for financial analysis, reporting, and reconciliation purposes. At thinkbridge, you will be encouraged to think bigger, move faster, and go further in your professional journey. With dedicated time for learning and growth, you will have the opportunity to challenge yourself, expand your skills, and even explore different roles within the organization. The company values accountability, effective communication, high throughput, quality work, and ownership as essential traits for success. To excel in this role, you must possess 3-4 years of professional experience, have proficiency in Zoho applications, exhibit fluency in communication, possess basic accounting knowledge, and demonstrate familiarity with statutory compliances such as GST and TDS. Candidates based in Pune are preferred to facilitate easier commuting to the office. At thinkbridge, we offer a conducive work environment with policies like Remote First, Flexible Work Hours, and Family Insurance, ensuring that our employees are supported and empowered to thrive in their roles. Embrace the opportunity to be a part of a dynamic team that is committed to driving innovation and growth in the technology sector.,

You have a job opportunity for the position of Accounting Executive in Coimbatore. As an Accounting Executive, you must have proven working experience in the field with advanced computer skills in MS Office, Tally Prime, and ERPs. Your responsibilities will include managing the daily operations of the accounting department, such as billing, financial reporting, account reconciliations, and ledger maintenance. You will need to analyze accounting data to produce accurate financial reports and statements while ensuring compliance with accounting principles, practices, laws, and regulations. To excel in this role, you should have a BS degree in Accounting or Finance and be detail-oriented with the ability to direct and supervise. As part of the job requirement, only female candidates from Coimbatore are eligible. You will collaborate with team members and clients to ensure smooth financial operations in project execution. Additionally, you must keep abreast of financial regulations and legislation. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field with advanced computer skills and experience in creating financial statements. Excellent communication, interpersonal skills, and the ability to manipulate large amounts of data are essential. If you meet these qualifications and are interested in this full-time, permanent position, please share your resume with hrd@adithyatech.com or call 9788788633. Benefits for this role include cell phone reimbursement, and the work location is in Kurumbapalayam, Coimbatore, Tamil Nadu. The application deadline for this opportunity is 06/09/2025.,

You will be responsible for handling day-to-day accounting activities, which includes journal entries, ledger maintenance, and reconciliation. Additionally, you will be required to perform bank reconciliations and assist in the monthly closing of accounts to ensure accuracy in financial records. Your role will involve maintaining precise records of all financial transactions and providing support in GST, TDS, PF, and ESI filings and compliance. You will also be expected to interact with vendors, customers, and auditors as necessary. Furthermore, you will play a key role in generating and managing MIS reports, cash flow statements, and balance sheets. Supporting senior accountants or finance managers with audits and financial reporting will also be part of your responsibilities. It is imperative that you ensure data confidentiality and integrity in all your accounting work. This is a full-time position that offers the opportunity to contribute to the overall financial health of the organization.,

As an Accounts Executive at Accounting Outsource Hub LLP, you will be responsible for managing day-to-day accounting entries, preparing invoices, vouchers, and maintaining ledgers. Your role will also involve filing GST returns, assisting with TDS compliance, performing bank reconciliations, and supporting monthly and year-end closings. You will work closely with clients and internal teams, utilizing accounting software such as Tally, QuickBooks, or Zoho to ensure accurate financial records. To excel in this role, you should have a minimum of 2 years of hands-on accounting experience and proficiency in Tally, QuickBooks, or Zoho Books. A solid understanding of GST, TDS, and bookkeeping practices is essential, along with a Bachelor's degree in Commerce or a related field. Strong communication skills, attention to detail, and the ability to work the evening shift in Rajpura (2:00 PM - 11:00 PM) are also required. In return, we offer a competitive salary ranging from 15,000 to 20,000 per month, based on your skills and experience. You will benefit from a fixed evening shift, a supportive and professional work environment, the opportunity to work with international clients, and potential career growth within our reputed outsourcing firm. If you meet the qualifications and are interested in joining our team, please email your resume to hr.aohllp@gmail.com or contact us at 9463669311. Please mention "Application for Accounts Executive - Rajpura (Evening Shift)" in the subject line of your email. This is a full-time position with benefits including leave encashment. Proficiency in English is preferred for this role. The work location is in person at our office in Rajpura. We look forward to receiving your application and potentially welcoming you to our team as an Accounts Executive.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

As an Accounting Executive, you will be required to have proven working experience in the field, demonstrating advanced computer skills in MS Office, accounting software such as Tally Prime, and databases like ERP. Your role will involve the ability to manipulate large amounts of data efficiently. You should possess proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, showcasing high attention to detail and accuracy in your work. A Bachelor's degree in Accounting or Finance is mandatory for this position. Your key responsibilities will include managing and overseeing the daily operations of the accounting department, which involves tasks like billing, financial reporting, account reconciliations, and ledger maintenance. You will be responsible for monitoring and analyzing accounting data to generate accurate financial reports and statements, as well as establishing and enforcing proper accounting methods, policies, and principles. Additionally, you will coordinate and complete annual audits, improve financial reporting systems and procedures, and provide financial advice and guidance to the company's management. Collaboration with team members and clients, including architects and interior designers, will be essential to ensure smooth financial operations in project execution. Staying updated on financial regulations and legislation to ensure compliance is crucial for this role. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with advanced computer skills in MS Office, accounting software, and databases. Excellent accounting knowledge, experience in creating financial statements, the ability to handle large amounts of data, high attention to detail, accuracy, as well as strong communication and interpersonal skills are required. This is a full-time, permanent position based in Coimbatore, and the salary ranges from 15k to 17k per month. Female candidates from Coimbatore are preferred. If you are interested in this opportunity, please share your resume with hrd@adithyatech.com or contact 9788788633. Thank you for considering this Accounting Executive position with our company.,

You are a skilled and detail-oriented Sr. Accountant with 2-5 years of professional experience, responsible for managing and supporting daily accounting operations. Your role involves handling day-to-day accounting transactions, preparing financial statements, performing bank reconciliations, ensuring compliance with statutory regulations, assisting in audits, maintaining accounting records, and supporting month-end and year-end closing activities. You will utilize accounting software for transaction recording and reporting. This is a full-time position based in Tiruppur, Tamil Nadu, under the Finance & Accounts department. In addition to a competitive salary, you will receive benefits such as health insurance and Provident Fund. Your work location will be in person.,

Role & responsibilities - We are seeking a motivated and detail-oriented Junior Accounts Receivable Executive to join our finance team. The ideal candidate will have recent hands-on experience with Tally, a solid understanding of accounts receivable processes, and the ability to manage customer payments and reconciliations efficiently. Key Responsibilities: Manage accounts receivable transactions and maintain accurate records in Tally. Follow up on outstanding customer payments and ensure timely collections. Prepare and send invoices to clients. Maintain customer account details for receivables and ensure proper documentation. Reconcile accounts and assist in month-end closing processes. Generate periodic reports on receivables and aging analysis. Coordinate with internal teams and clients to resolve any billing or payment discrepancies. Support audit and compliance activities related to receivables. Contact Person- 8434687314

As an Entry-Level Accountant at Infollion Research Services Limited, you will play a crucial role in supporting our financial department to ensure its functionality and efficiency. Your responsibilities will include updating accounts receivable, issuing invoices, analyzing and maintaining ledger accounts, reconciling financial discrepancies, assisting with audits, and maintaining audit documentation. Additionally, you will be responsible for ensuring compliance with federal, state, and company policies, regulations, and laws, as well as maintaining financial security by following internal controls. To excel in this role, a Bachelor's degree or equivalent in Accounting, Finance, or a related field is preferred. Proficiency in accounting software such as Zoho Books, QuickBooks, or similar platforms is highly valued. Strong numerical and analytical skills, good organizational abilities, knowledge of accounting competencies, proficiency in MS Office, and competency in computers are also necessary for success in this position. Join us in Gurgaon and be a part of our innovative team at Infollion, where you will have the opportunity to contribute to shaping the future of how businesses connect with top talent.,