75 Ledger Management Jobs

Responsibilities : - GST Compliance: Managing GST filings (GSTR-1, GSTR-3B, GSTR-2A/2B reconciliation), ITC claims, and addressing notices. Financial Closing: Overseeing monthly and annual closing processes, including bank reconciliations, accruals, and provisions. Financial Reporting: Preparing accurate Profit & Loss (P&L), Balance Sheets, and cash flow statements. Ledger Management: Maintaining the general ledger and ensuring data integrity. Audit Support: Liaising with internal and external auditors, providing necessary documentation. Desired profile of the candidate : - We are seeking an experienced and skilled Senior Accountant with GST knowledge up to finalization is an experienced fin...

As an Accountant at our company, you will be responsible for managing day-to-day accounting operations, including bookkeeping, ledger management, and reconciliations. You will oversee the accounting activities of all departments to ensure proper recording of transactions. Your role will also involve preparing and maintaining monthly, quarterly, and annual financial statements. Key Responsibilities: - Develop, update, and analyze Management Information System (MIS) reports for decision-making. - Ensure compliance with statutory requirements such as GST, TDS, Income Tax, and other applicable laws. - Coordinate with internal teams and auditors for smooth financial operations and audits. - Analy...

Key Responsibilities To follow up with clients regarding various payments due from them Keep records of all parties and maintain due dates of payments Preferably someone with accounts background from the garments industry

Key Responsibilities: Payment Follow-Up: Follow up with clients regarding outstanding and upcoming payments to ensure timely collections. Record Maintenance: Maintain detailed records of all clients, their outstanding amounts, and payment due dates. Documentation: Update and manage payment trackers, client ledgers, and follow-up reports regularly. Coordination: Coordinate with the accounts and sales teams to resolve discrepancies and support smooth payment processes. Client Communication: Communicate professionally with clients to remind them of dues and address basic payment-related queries. Required Candidate Profile: Preferably from an accounts background, ideally with experience in the g...

Job Title: Manager - Credit Control / Accounts Receivables Location: Mumbai Experience: 10+ years in credit evaluation and control, with at least 3–5 years in a Managerial role Candidate Have Own House In Mumbai.

Job Description / Responsibilities Maintain and update books of accounts accurately on a daily basis. Handle all accounting entries, ledger management, and reconciliation tasks. Work proficiently on Tally for day-to-day accounting activities. Manage GST filing , including preparation, verification, and submission of monthly/quarterly returns. Oversee various accounting functions such as purchase, sales, expenses, and bank reconciliation. Ensure compliance with accounting standards and statutory requirements. Support the finance team in preparing financial data, reports, and documentation. Job Timing 10:30 AM to 8:00 PM 1-hour lunch break in the afternoon Desired Candidate Profile Minimum 5 y...

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. **Role Overview:** At PolicyX.com, we prioritize creativity, innovation, and customer-centricity. As part of our dynamic team, you will have ample opportunities for personal and professional growth. We value a collaborative work environment that fosters open communication, teamwork, and mutual respect. **Key Responsibilities:** - Assist in managing daily accounting tasks - Support financial reporting processes - M...

Role & Responsibilities: Manage Accounts Payable (AP) and Accounts Receivable (AR) processes efficiently. Maintain accurate books of accounts , including entries, ledgers, and monthly reconciliations. Monitor and ensure daily credit realisations , follow-ups, and timely collections. Prepare financial schedules, statements, and supporting documents for monthly/annual closing. Perform reconciliation of control accounts across the KIMS Group and ensure accuracy. Assist in audit-related work , including data compilation, documentation, and responding to auditor queries. Ensure compliance with accounting standards , internal controls, and company policies. Coordinate with internal teams for invoi...

Manage daily accounting activities. Maintain books of accounts. Handle GST/TDS filing, reconciliation, and documentation. Process vendor payments and bank reconciliation. Support financial statements and statutory compliance. Required Candidate profile B.Com / M.Com / MBA (Finance) or equivalent 1–3 years of proven accounting experience Strong knowledge of GST, TDS, and basic taxation Proficiency in Tally ERP, Excel and accounting tools

Greetings from Exide Energy Solutions Ltd!! Exide Energy Solutions Limited is a wholly owned Subsidiary of Exide Industries Limited , leading battery manufacturing and distribution company in India with annual revenues of $1.8+ Bn. Exide Energy Solutions Limited is investing $500+ Mn dollars to setup Indias first Giga plant to manufacture Lithium-Ion Cells at Devanahalli Industrial Area in Bengaluru. Exide Energy designs, develops, and manufactures Lithium Ion Cells and Battery Pack solutions for various energy storage. Exide Energy is a leading player in the market with OEM customers across key market applications 2W, 3W, 4W, CV and industrial applications. Exide is also deeply invested in ...

Role Overview: As an Account Assistant, your main responsibility will be to manage daily accounting operations, maintain financial records, and provide essential support to the accounts department. You will be expected to have hands-on experience in Tally, GST, billing, bank reconciliation, and ledger management. Key Responsibilities: - Maintain day-to-day accounts and ledgers efficiently - Handle GST filing support and tax-related documentation accurately - Perform bank reconciliation and manage petty cash effectively - Assist senior accountants with monthly closing tasks Qualification Required: - A degree in any field with a strong accounting knowledge - Proficiency in using Tally ERP or s...

Company Description Cretekala Studio Private Limited, established in 2019 by Siddhant Borade, specializes in innovative decorative concrete design. Originating as a personal project, it evolved into a leading brand in the industry, offering a stylish range of products such as planters, basins, and countertops. Over four years, Cretekala has grown into a creative and dedicated team of 40, known for pushing the boundaries of decorative concrete craftsmanship. The company is driven by a passion for innovation and durability in every design it creates. Role Description This is a full-time, on-site role for an Accountant in our Nashik City office. The Accountant will handle daily financial transa...

As an integral part of the team, you will be responsible for preparing financial statements, budgets, and reports for management. Your role will involve maintaining and managing day-to-day financial transactions, including bookkeeping and ledger management. **Key Responsibilities:** - Prepare financial statements, budgets, and reports for management. - Maintain and manage day-to-day financial transactions, including bookkeeping and ledger management. **Qualifications Required:** - Degree in Finance, Accounting, or related field. - Proven experience in financial reporting and analysis. Please note that the job description provided additional details about the company as an agri-tech startup f...

Accounts Assistant - The Candidates Should have working knowledge of financial accounting, commercial norms & taxation and good knowledge of computers (Knowledge of SAP will be preferred). - The responsibilities includes preparation of Accounting documents such as Invoices, billing, Accounts payable, Accounts Receivable, Purchases, Bank reconciliations, verification of payments, MIS, Maintenance of records in SAP FICO and other Commercial (monthly physical verification of stocks, processing of insurance claim) etc.. - Candidate should have strong knowledge of GST and should be capable of filing GST returns independently. - The person will be responsible for Branch Accounting functions. The o...

Job Responsibilities: Handle day-to-day accounting operations, including ledger management, journal entries, and reconciliations Assist in month-end and year-end closing activities in alignment with statutory requirements Prepare and analyse cost sheets, variance reports, and support budgeting activities Ensure compliance with accounting standards, tax regulations, and internal financial controls Support audits by preparing necessary statements, documentation, and responding to auditor queries Monitor payables/receivables, vendor reconciliation, and timely reporting of financial data Contribute to process improvements to enhance financial efficiency and accuracy Location: Delhi NCR,Bangalore...

You will be working as an Accounts Assistant at Kamal Healthcare Products Pvt Ltd. located in Thoothukudi. **Key Responsibilities:** - Maintain day-to-day accounting entries in Tally with accuracy. - Handle GST-related work, including data preparation, monthly GST filing, and reconciliation. - Support in maintaining ledgers, journals, and bank reconciliation statements. - Prepare monthly financial reports and submit them to the Accounts Incharge. - Coordinate with internal departments for invoice verification and supporting documents. - Ensure proper documentation and safe record-keeping of all financial files. - Assist in statutory compliance work (GST, TDS, PT, etc.) as instructed. - Suppo...

Were Hiring: Finance Manager (CA Qualified) Location: Gurgaon Experience: 3+ Years Post-Qualification We are looking for a dynamic and detail-oriented Finance Manager to join our team! This is an excellent opportunity for a CA professional with strong analytical skills and hands-on finance experience to contribute to a fast-growing organization. Key Responsibilities: Month-end closing & financial reporting Preparing & posting journal entries Bookkeeping and ledger management Ensuring accuracy and compliance in financial statements Coordination with internal teams for smooth financial operations Supporting audits and process improvements What Were Looking For: CA-qualified professional Minimu...

Accounts Supervisor is responsible for overseeing and managing key accounting functions within the hotel's finance department. This supervisory role ensures the accuracy, timeliness, and compliance of financial transactions, assisting the Chief Accountant or Financial Controller in maintaining robust internal controls and preparing reports. Responsibilities Daily Operations Supervision: Oversee and manage daily accounting tasks, including general ledger reconciliation, bank reconciliations, and the accurate processing of accounts payable and accounts receivable. Revenue and Income Audit: Supervise the Income Audit function, ensuring daily revenue postings from all operating departments (Fron...

Manage day-to-day accounting activities, including journal entries, ledger maintenance, and reconciliations. Prepare and maintain Balance Sheet and Profit & Loss Statement on a monthly and quarterly basis. Handle monthly closing activities, trial balance finalization, and ensure books are audit-ready. Operate and manage accounting functions using Tally ERP. Ensure compliance with applicable accounting standards and statutory requirements. Support internal and external audits with proper documentation. Lead and mentor team of junior accountants or trainees. Coordinate with internal departments and external consultants for finance-related matters.

Senior Accounts Associate plays a critical role in the finance department by managing and overseeing day-to-day accounting operations. The position involves preparing financial statements, performing reconciliations, supporting audits, ensuring compliance with accounting standards, enhancing financial processes, and mentoring junior team members. Candidates with prior experience in CA firms or Articleship will be highly preferred. Key Responsibilities: 1. General Accounting Manage daily accounting transactions including journal entries, ledger updates, accruals, and expense allocations. Ensure timely and accurate month-end and year-end closing processes. Maintain accurate and up-to-date fina...

Role & Responsibilities: Manage daily bookkeeping and accounting entries Handle GST, TDS, and basic tax compliance Maintain ledgers, vouchers, and payment records Reconcile bank statements, payment gateways & UPI Manage accounts payable & receivable Coordinate with vendors and reconcile balances Prepare monthly P&L, balance sheet & MIS reports Support CA in monthly & annual filings Reconcile Amazon, Flipkart & Shopify settlements Maintain clean and accurate financial records Preferred Candidate Profile: Bachelors in Commerce / Accounting / Finance Fresher or 0–2 years experience (D2C / eCom is a bonus) Proficiency in Tally (or Zoho Books / Busy / QuickBooks) Good knowledge of GST, TDS, and b...

Role Overview: As a skilled and dedicated Chartered Accountant at Desh Bhagat University, you will have the opportunity to contribute to the finance team of a NAAC Grade A+ accredited university. Your expertise in accounting, audit, and statutory compliance will be crucial in this role. You will play a key part in preparing and finalizing financial statements, supporting internal and statutory audits, managing day-to-day accounting operations, handling GST, TDS, and income tax filings, as well as performing journal entries, reconciliations, and ledger management. Key Responsibilities: - Preparing & finalizing financial statements - Supporting internal & statutory audits - Managing day-to-day...

Company Description Greenjoules Pvt Ltd is a renewable energy company specializing in the production of 2nd Generation Biofuels derived from agro-industrial waste, a process developed entirely in India. Established in 2018 and registered under the Start-up India program, the company operates modular bio-refineries in Chakan, Pune, and Rasayani, near Mumbai. These biofuels meet Indian High-Speed Diesel standards (BIS 1460), offering ultra-low sulfur emissions and exceptional greenhouse gas reduction capabilities. Greenjoules is also committed to sustainability, producing valuable by-products like Biochar, bio-based silica, and activated carbon, which support various industries. With a vision ...

Role Overview: You will be working as a Senior Accounts Executive at Anmol Swarn, a premier designer jewellery house in South India. This full-time, on-site role based in Bengaluru will require you to oversee daily accounting operations, manage financial transactions, and ensure compliance with accounting guidelines and regulations. Your responsibilities will include preparing financial reports, reconciling accounts, managing budgets, and supporting audits. Collaboration with internal teams and external stakeholders to maintain accurate financial records will also be a crucial aspect of your role. Key Responsibilities: - Proficiently handle accounting operations such as financial transaction...

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.