50 Ledger Management Jobs

Data Entry and Bookkeeping: Enter financial transactions, including sales, purchases, expenses, and payments, into Tally. Maintain accurate records of accounts payable and accounts receivable. Record bank transactions, reconciling them with bank statements. Accounts Receivable/Payable Management. Monitor customer and supplier accounts to ensure timely payments and collections. Generate invoices and track their status. Update payment records and handle payment discrepancies. General Ledger Management. Maintain the general ledger, recording journal entries and adjusting entries. Reconcile ledger accounts to ensure accuracy. Financial Reporting: Generate various financial reports, including pro...

Job Description: As the Credit Control Head at FEI Cargo Limited, you will play a crucial role in managing the outstanding accounts of the FEI Group of Companies, both domestic and international. Your responsibilities will include reviewing and authenticating Credit Approval & Customer Approval Forms, ensuring non-credit customers are appropriately handled, and monitoring that all customers adhere to the credit terms and limits set by the company. You will be tasked with accurately recording receipt entries in the system, reconciling ledgers for all customers, and conducting monthly/quarterly balance confirmations with customers. Additionally, you will be responsible for communicating with t...

As an Accountant at MANIKANT TRADERS PRIVATE LIMITED located in Sheohar, your primary responsibility will be managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles and regulations. You will play a crucial role in maintaining ledger accounts, verifying financial documents, conducting account reconciliations, and preparing reports for management. Additionally, you will assist with audits and tax filings to ensure the financial health of the company. Key Responsibilities: - Manage financial transactions and prepare financial statements - Ensure compliance with accounting principles and regulations - Maintain ledger accounts and verify...

Job Description: As an Accounting Manager, your role will involve managing day-to-day accounting operations including bookkeeping, ledger management, and reconciliations. You will be responsible for overseeing accounting activities of all departments and ensuring proper recording of transactions. Additionally, you will prepare and maintain monthly, quarterly, and annual financial statements to provide accurate financial information for decision-making purposes. Key Responsibilities: - Develop, update, and analyze Management Information System (MIS) reports to assist management in making informed decisions. - Ensure compliance with statutory requirements such as GST, TDS, Income Tax, and othe...

Job Description Step into the role of Trade Lifecycle Associate I at JPMorganChase, where you'll be a vital part of managing the pre- and post-trading life cycle. Your expertise in cash movements and funding coordination will be essential in ensuring seamless trade processing and operational excellence. As a Trade Lifecycle Associate I within JPMorganChase, you will play a pivotal role in managing the operations of the pre- and post-trading life cycle across all asset classes. Your expertise in cash movements, funding, and coordination with other business lines will ensure seamless trade processing on our platforms. You will leverage your broad knowledge of trade lifecycle principles and pra...

As a Financial Manager at our company, your primary responsibility will be to oversee the financial aspects of the organization. This will involve auditing financial documents and procedures, managing the company's ledger, and processing various financial transactions. Your attention to detail, strong analytical skills, and in-depth knowledge of accounting regulations will be crucial for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is a prerequisite for this position. Possessing professional certifications like CPA or CMA will be considered advantageous. Moreover, proficiency in accounting software tools is expected from you. Key Responsibilities: - Ma...

Overview Mave is building a neurotechnology wearable designed for everyday use. Backed by 25+ years of foundational neuroscience learnings and paired with expert support, were creating a new kind of product for everyday mental health, one that actually helps people feel better (anxiety, low mood, burnout, etc). We're early, the kind of early where your work directly impacts how the company operates and grows. As an Accountant , you'll keep our financial backbone strong, ensuring that every transaction, reconciliation, and compliance check runs smoothly as we scale from early-stage to global. Location: Bangalore (in-office from Koramangala) Type: Full-time Experience: 3 to 4 years in Accounti...

Requirements Core Competencies Financial Accounting & Reporting GST, TDS & Statutory Compliance ERP Systems (Baan / SAP / Oracle) Reconciliations & Ledger Management Fixed Asset Accounting & Depreciation Audit Coordination (Statutory, Tax, Internal, TP) Accounts Payable & Receivable Management Payroll & Provident Fund Processing Advanced Excel & Financial Analysis Accounting Process and finalise domestic tax invoice bookings. Prepare manual invoices wherever necessary. Manage payable bookings, TDS compliance, and HQ allocation entries. Handle asset additions, deletions, and depreciation postings. Perform bulk uploads and various accounting entries in ERP. Process payroll, PF, and other payme...

As an experienced Accountant at iAdept Marketing, your role will involve managing financial operations to ensure compliance with Indian and international accounting standards and import-export regulations. Your specific focus will be on import-export transactions and customs compliance. Key Responsibilities: - Prepare and analyze financial statements like balance sheets, income statements, and cash flow reports - Manage ledgers and conduct month-end and year-end closing procedures - Ensure strict adherence to Indian tax laws and international trade regulations - Coordinate with customs brokers, freight forwarders, and logistics providers for timely clearance - Maintain accurate records of al...

As a Finance Associate at PolicyX.com, you will play a crucial role in supporting the accounting department. Your responsibilities will include managing daily accounting tasks such as financial reporting, ledger management, and reconciliation to maintain accurate financial records. Key Responsibilities: - Assist in managing daily accounting tasks - Handle financial reporting and analysis - Maintain ledger entries and ensure accuracy - Support in reconciliation processes Qualifications Required: - Bachelor's degree in Accounting or Finance - Proven experience in accounting roles - Strong understanding of financial principles - Proficiency in accounting software and MS Excel At PolicyX.com, we...

Description We are seeking an experienced Accountant to join our finance team in India. The ideal candidate will have 1-2 years of experience in accounting, with a strong understanding of financial reporting, compliance, and analysis. Responsibilities Prepare and maintain financial statements and reports Assist with budgeting and forecasting Manage accounts payable and receivable Ensure compliance with financial regulations and standards Conduct audits and prepare tax returns Analyze financial data and provide insights to management Reconcile bank statements and resolve discrepancies Collaborate with other departments to support financial decision-making Skills and Qualifications Bachelor's ...

Preparation of Financial Statements. Financial Reporting. General Ledger Management. Monthly and yearly closing. Compliance and Tax Filings. Knowledge on TDS/GST payables. Budget Monitoring. Tracking and monitoring budget vs actual performance. Required Candidate profile Candidate should be a Qualified Chartered Accountant with 1-2 years of experience post qualification in manufacturing or engineering industry. Should be from nearby Thane location.

Roles and responsibilities: Accounting and Ledger Management Account reciveable Collecting and recovery of pending payments Knowledge and Software Proficiency Expense Report ManagementGST and TDS Compliance Statutory Compliance

Gender: Male / Female Educational Qualification: B.Com. Experience Required: 2 to 3 years of accounting experience in a reputed company Technical Skills: Proficient in Tally ERP Knowledge of day-to-day accounting, billing, vouchers, and ledger maintenance Role Responsibilities: Handle general accounting tasks and maintain financial records Prepare and manage invoices, payments, and reconciliations Assist with monthly and yearly closing of accounts Ensure compliance with financial regulations and company policies

Roles and responsibilities: Accounting and Ledger Management Accounting Knowledge and Software Proficiency Debtor and Creditor Management Expense Report Management GST and TDS Compliance Statutory Compliance Preferred candidates from NBFC/MF/Insurance

We are seeking an experienced Manager Accounts cum Finance to oversee the accounting and financial operations of the organization. The role requires managing accounts, taxation, and compliance, ensuring accuracy and timeliness in financial reporting. Key Responsibilities Manage accounting operations using Tally ERP. Maintain books of accounts and ensure accurate financial records. Handle VAT, Service Tax, and other statutory compliance. Prepare financial statements, reports, and budgets. Monitor cash flow, receivables, and payables. Coordinate with auditors and ensure timely completion of audits. Provide financial insights to support business decisions. Supervise and mentor junior accounts s...

We are looking for a detail-oriented Tally Operator to manage accounts, record financial transactions, and maintain accurate bookkeeping using Tally software. The ideal candidate will ensure smooth accounting operations and support the finance team. Key Responsibilities Record day-to-day financial transactions using Tally software. Maintain ledgers, journals, and financial statements accurately. Reconcile accounts and ensure all entries are correct. Assist in preparing reports for management and audits. Handle invoicing, payments, and basic bookkeeping tasks. Collaborate with the finance team to ensure smooth accounting operations.

You will be joining Paustik Foods, a growing B2B food processing company based in Mithila, dedicated to bringing authentic and healthy Makhana and other Agri Products to domestic and international markets. **Key Responsibilities:** - Maintain daily accounts, invoicing, and bookkeeping using Tally/Excel. - Handle GST, TDS, Ledger, and other statutory compliances. - Manage office administration, vendor coordination, and documentation. - Support management with reporting and MIS. - Assist in day-to-day operational tasks. **Qualifications:** - Bachelor's degree in Commerce/Accounting/Business Administration. - 3 years of experience in accounting/office management preferred. - Knowledge of Tally,...

Role & responsibilities Position: Finance & Accounts Manager Location: Mumbai Experience: 1-3 years Qualification: CA Industry: NBFC preferred We are seeking a detail-oriented Finance & Accounts Manager to handle day-to-day accounting, financial reporting, and compliance. The ideal candidate is a CA with strong knowledge of Tally ERP, MS Excel, GST, TDS , and experience in the NBFC sector . Key Responsibilities: Maintain ledgers, trial balances, and manage invoicing/payments Handle loan accounting, NPA provisions, and reconciliations Prepare monthly, quarterly, and annual financial reports Ensure compliance with GST, TDS, and other statutory requirements Coordinate with vendors, clients, and...

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 0-1 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...

Key Responsibilities: Manage end-to-end financial accounting, including Accounts Payable, Ledger Maintenance, Bank Reconciliation, and Consolidation of Accounts Ensure timely preparation and submission of monthly, quarterly, and annual financial reports in accordance with applicable accounting standards (e.g., IND-AS/IFRS) Oversee and ensure statutory and regulatory compliance related to finance and accounts, including Taxation, GST, ROC, PF, and ESI Maintain accurate financial records and documentation to support audits and statutory inspections Liaise with external auditors, consultants, and government authorities for financial and compliance-related matters Collaborate with internal depar...

Working Knoweldeg of Tally Coordinating With Bank for Payments Maintainging Ledger Making Cheque Payment Financial Recordkeeping: Maintain and update general ledger accounts and ensure accurate recording of transactions. Prepare and post journal entries to the general ledger. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of financial reports for internal and external stakeholders. Reconciliation and Analysis: Perform regular account reconciliations, including bank reconciliations, to ensure accuracy and resolve discrepancies. Analyze financial data and trends t...

Description ( We are hiring only For Male & age 25 to 35) We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance ( like GST, TDS etc) with regulations, and assisting in various accounting functions to support the organization's financial health. Candidate other than those who are worked with association or trading companies are eligible for interview Responsibilities Prepare and maintain financial statements and reports. Assist in the preparation of tax returns and ensure compliance with tax regulations. Manage accounts payable and accounts receivable processes. Conduct monthly reconcil...

As a Trade Lifecycle Associate I at JPMorganChase, you will be responsible for managing the pre- and post-trading life cycle, playing a crucial role in ensuring seamless trade processing and operational excellence. Your expertise in cash movements and funding coordination will be key to the success of our platforms. You will work across all asset classes, collaborating with other business lines to facilitate proper funding and drive mutually beneficial outcomes. Your responsibilities will include preparing and managing funding for managed demand deposit accounts, reconciling ledgers, contributing to the review and improvement of trade lifecycle processes, and supporting strategic projects wi...

As a CA Intermediate at our company based in Noida, your primary responsibility will be to prepare financial statements, conduct audits, perform financial analysis, and ensure regulatory compliance. You will be expected to handle day-to-day tasks such as bookkeeping, managing ledgers, tax preparations, and supporting senior accountants with various finance-related activities. To excel in this role, you must possess a strong knowledge of accounting principles, financial reporting, and auditing standards. Proficiency in financial analysis, tax preparations, bookkeeping, and ledger management is essential. Your attention to detail and analytical skills will be crucial in ensuring accuracy in yo...