21 Ledger Management Jobs

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.

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

Key Responsibilities: Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NOC issuance. Help reconcile customer accounts and address unadjusted payments. Assist in overseeing staff advances, travelling claims, F&F settlements, and employee payment reconciliations. Maintain accurate financial records, including inventory management, vendor payments, and legal entries. Assist in maintaining cheque stock sheets and ensuring timely updates. Participate in daily team meetings to track progress and resolve issues. Support task delegation to team members and monitor performance under supervision. Provide support in reconciliations, compliance, and reporting tasks. Assist in preparing reports and updates for management.Ascend Capital is a young FinTech NBFC founded by IIT Madras and IIM Calcutta alumni, we are a rapidly growing and disrupting the Electric Vehicle (EV) and Fintech domains. We are building the future of India's EV ecosystem, striving towards a sustainable and greener tomorrow. At Ascend, were passionate about technology and innovation, developing solutions that will scale to over 1 million+ customer visits daily. If youre excited by the prospect of solving large-scale challenges in the EV industry and want to make a real impact, Ascend is the place for you. Requirements: Pursuing or recently completed CA Inter qualification. Strong understanding of accounting principles and financial regulations. Proficiency in Tally, LMS, and other accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work in a fast-paced environment and meet deadlines.

Job Description: As a Female Sales Coordinator in the UPVC doors & windows/prefab industry at Attibele, Bangalore, you will be responsible for supporting prefab sales operations. You should possess a strong understanding of basic accounting, Tally, and ledger management, coupled with excellent communication and coordination skills. Candidates with backgrounds in Civil, Mechanical, or ITI/BE and owning a two-wheeler with a license are preferred. Key Responsibilities: - Coordinate with field sales and factory team for seamless order processing and delivery timelines. - Maintain customer records and daily sales updates using Tally and Excel. - Support basic ledger entries, stock inward/outward entries, and accounts coordination. - Handle customer inquiries, calls, and communication professionally. - Assist with documentation and filing for sales and accounts. - Manage client database and offer after-sales support. - Coordinate dispatch, logistics, and material movement with vendors and clients. Required Skills & Qualifications: - Education: ITI / Diploma / BE (Civil or Mechanical preferred). - Experience: 02 years in sales coordination or accounts support. - Accounting Tools: Tally ERP, MS Excel, Ledger handling (preferred). - Language: Fluent in Kannada, English, and Tamil & Hindi (preferred). - Communication: Good written and verbal communication skills. - Other: Ownership of a two-wheeler with a valid driving license. Preferred Candidate: Female candidates with a technical background and basic accounts knowledge, residing near or around Attibele, Bangalore. Compensation Package: - Performance bonus. - Quarterly bonus. - Yearly bonus. Schedule: Day shift. Work Location: In person.,

As an Accounts & Admin Assistant at our innovation-driven company in industrial automation, you will play a vital role in supporting day-to-day operations. Your responsibilities will include maintaining financial transactions, bookkeeping, and ledger management, as well as preparing and filing GST, TDS, and other statutory returns. You will also be responsible for generating and maintaining invoices, purchase orders, and vendor bills. In addition, you will coordinate with external CA or finance consultants for audits and compliance. On the administrative side, you will oversee office supplies, vendor coordination, and housekeeping supervision. You will also be in charge of maintaining records and documentation such as policies, attendance, and office assets. Basic HR tasks like candidate onboarding, documentation, and system setup will also fall under your purview. To be successful in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a relevant field, along with at least 3 years of experience in accounting and office administration. Hands-on experience with Zoho Books, Zoho People, or Zoho CRM is highly preferred. Experience in an automation or manufacturing company will be advantageous. Strong organizational skills, multitasking ability, and good communication skills in English and Hindi are essential. This is a full-time, permanent position with day shifts. If you have a background in industrial automation and manufacturing, along with 3 years of experience in Zoho Books, Zoho People, or Zoho CRM, and taxation and GST filing, we encourage you to apply. The work location is in person at our site in Indore.,

You are seeking a full-time Accountant position at our office in Vijayawada. Your main responsibilities will include managing daily accounting operations, bookkeeping, and data entry. Additionally, you will be responsible for handling GST filing, TDS, bank reconciliation, and ledger management. It will be your duty to maintain records for purchases, sales, and expenses, as well as prepare monthly reports and assist in audits. To excel in this role, you should have prior experience in accounting or finance. Familiarity with Focus software is considered a plus, but if you are willing to learn, that will also be beneficial. You must possess strong attention to detail and excellent communication skills. The ability to independently handle all accounting activities is crucial for success in this position. If you meet the requirements and are interested in this opportunity, please reach out to us at 9848112126. This is a full-time job with a day shift schedule that requires you to work in person at our Vijayawada office.,

The role of an Accountant involves preparing budgets, maintaining reports, and performing basic bookkeeping and accounting tasks for the company. Your responsibilities will include handling GST and TDS entries, generating financial reports regularly, and delivering information to the Management. You will also support in budgeting, bank reconciliations, and data entry into relevant software programs. As an Accountant, you will manage company ledgers, process business expenses, and facilitate both internal and external audits. Ensuring the accuracy of account balances, verifying bank deposits, and overseeing day-to-day transactions will be part of your routine. Recording office expenditures, monitoring budget compliance, and posting daily receipts are essential duties. Additionally, you will be responsible for preparing annual budgets, conducting year-end analysis, and reporting on debtors and creditors. Your tasks will involve managing monthly budgeting activities, encoding accounting entries for data processing, and organizing financial documents for proper account posting. You will review computer-generated reports meticulously to verify accuracy and identify any errors, rectifying discrepancies promptly. Resolving inaccuracies in financial reports and implementing corrective measures are crucial to maintaining precise financial records. This is a full-time position with benefits such as provided food, health insurance, and Provident Fund. The working schedule is during the day shift. The ideal candidate should hold a Bachelor's degree and have at least 4 years of experience in accounting, with specific expertise in TDS and GST for 3 years each. The work location is in person.,

The job involves handling various tasks related to vendor management, ledger management, and coordination with suppliers and logistics service providers. As a member of the Vendor Desk Team, you will be responsible for activities such as balance knock off, disputed trips resolution, and vendor ledger maintenance. This includes following up on disputed trips for issues like damage, leakage, and shortage, and ensuring timely closure with the logistics service providers. Additionally, you will be involved in managing the Supplier Desk, which includes handling escalations and resolutions for field office-related matters. You will also be responsible for onsite follow-up of Proof of Delivery (POD), ensuring that hard copies are received and closing out any pending tasks related to POD collection. Furthermore, the role requires planning and executing the collection of hard copies of PODs, following up on pending PODs with suppliers, and conducting audits to verify the receipt of hard copies in the office. The job also involves dispatching PODs as needed. This position is based in Juinagar, Navi Mumbai, and requires working six days a week in the office. It is a team handling role that involves coordinating with various internal and external stakeholders to ensure smooth operations and timely resolution of issues.,

Seeking a proactive Accounts Executive with 13 years of accounting experience. Ideal candidate will have hands-on expertise with ERP or accounting software beyond Tally. Key Responsibilities: Process day-to-day accounting: invoices, receipts, payments & journals Maintain ledgers, conduct bank & vendor reconciliations Handle GST filings, TDS compliance, invoice matching Assist in financial statement preparation: P&L, Balance Sheet, Trial Balance Generate periodic MIS reports Coordinate with auditors and internal teams Ensure strict adherence to timelines and accuracy Candidate Profile: Qualification: B.Com / M.Com / MBA (Finance) Why Join Vishwakarma Furniture? Opportunity to work in a dynamic manufacturing environment Gain exposure to diverse accounting functions and ERP systems Walk-in interviewsno appointment needed Prompt joining and competitive remuneration for the right candidate

As an employee in this role, you will be responsible for a variety of accounting and administrative tasks to support the smooth operation of the organization. Your accounting responsibilities will include maintaining day-to-day financial transactions, such as bookkeeping and ledger management, as well as handling bank reconciliations and expense tracking. You will also assist in preparing financial statements and reports, ensuring compliance with tax regulations, GST, and TDS filings, and coordinating with auditors for financial audits. In addition to your accounting duties, you will also be tasked with various administrative responsibilities. This will involve managing office supplies, coordinating with vendors for procurement needs, and assisting in HR functions such as recruitment coordination, onboarding new employees, and maintaining employee records. You will be expected to maintain office records, documentation, and filing systems, handle correspondence, emails, and communications with stakeholders, and ensure the smooth day-to-day operations of the office. This is a full-time, permanent position suitable for fresher candidates. As part of the benefits package, you may be eligible for performance bonuses and yearly bonuses. The work location for this role is in person, requiring your physical presence in the office to carry out your duties effectively.,

The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing transactions, updating ledgers, reconciliations, ledger confirmations, and identifying any discrepancies. This is a Full-time, Permanent position with benefits such as Health insurance and a Yearly bonus. The work schedule is during Day shift. Candidates must be located in Mumbai, Maharashtra or be willing to relocate before commencing work. The preferred education qualification is a Bachelor's degree, and the preferred experience includes 2 years in Accounting, 2 years in total work, and 2 years of experience specifically with Tally software.,

As an Accounting and Administrative Assistant, you will be responsible for various key functions to ensure the smooth financial and operational efficiency of the organization. Your duties will include maintaining day-to-day financial transactions, handling bank reconciliations, and assisting in preparing financial statements and reports. It will be your responsibility to ensure compliance with tax regulations, GST, and TDS filings while coordinating with auditors for financial audits. In addition to your accounting responsibilities, you will also be involved in administrative tasks such as managing office supplies, vendor coordination, and procurement. You will play a vital role in HR functions including recruitment coordination, onboarding processes, and maintaining employee records. Your role will require you to maintain office records, documentation, and filing systems efficiently. Handling correspondence, emails, and communications with stakeholders will be part of your daily tasks to ensure effective office operations. This is a full-time, permanent position suitable for freshers with opportunities for performance bonuses and yearly bonuses. The work location is in person, and the expected start date for this role is 18/03/2025. Join us in this exciting opportunity to contribute to our organization's success and growth.,

We are seeking a motivated and detail-oriented MBA Finance & Accounts with a strong academic background and hands-on experience in financial management, accounting principles, and office administration. The ideal candidate should possess excellent communication skills, a professional personality, and a good command of computer applications. Key Responsibilities: ? MBA in Finance & Accounts (or equivalent degree) ? 3+ years of relevant work experience in finance/accounting ? Excellent spoken and written English communication ? Strong knowledge of MS Office (Excel, Word) and internet operations ? Familiarity with accounting software like Tally, QuickBooks, or ERP systems is an advantage ? Good organizational and time management skills ? Positive attitude and professional demeanor ? Knowledge of office management practices Salary: As per experience and company standards

Description We are seeking a detail-oriented Accountant to join our finance team. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the field of accounting. The Accountant will assist in managing financial records, preparing budgets, and ensuring compliance with relevant regulations. Responsibilities Prepare and maintain financial records and statements. Assist in the preparation of budgets and forecasts. Perform reconciliations of bank statements and accounts. Ensure compliance with accounting standards and regulations. Prepare tax returns and ensure timely filing. Assist in audits and provide necessary documentation. Analyze financial data to identify trends and discrepancies. Collaborate with other departments to support financial decision-making. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines. Basic knowledge of Indian tax laws and regulations.

Key Responsibilities: Assist in day-to-day accounting and ledger management. Support in GST, TDS, and Income Tax return preparation. Assist in preparing MIS reports and financial statements. Help in cost tracking and inventory accounting specific to steel operations. Support in audit preparations and compliance documentation. Assist in budgeting, forecasting, and variance analysis. Requirements: CA Qualified (Freshers encouraged), preferably with articleship in manufacturing or steel. Working knowledge of Tally, SAP, and MS Excel. Basic understanding of Direct & Indirect Taxation. Eagerness to learn and adapt in a fast-paced plant environment. Good analytical and communication skills.

Finance SME - General Accounting Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. is seeking a Finance SME - General Accounting to manage comprehensive financial operations within our team. This role is crucial for overseeing the General Ledger, ensuring accurate and timely financial reporting, and contributing to the overall financial health of our property portfolio. What this job involves: General Ledger Management : Responsible for the General Ledger month-end close , which includes managing accruals, booking payments, and other relevant entries. This also involves reviewing actual-to-budget variances, cash management, bank reconciliations, spreadsheet preparation, and overseeing Accounts Receivable (AR) and Accounts Payable (AP). You will also acquire expert knowledge of real estate accounting software. Financial Statement Preparation : Prepare timely and accurate monthly property financial statements and their working papers for your aligned property portfolio, adhering to deadlines set by Client Accounting Services and external clients. Submission & Review : Submit financial statements and work papers in a reviewable form, including all necessary documentation, within the proper timeframe for review. Cash & Bank Reconciliation : Responsible for the cash management of assigned properties. Ensure all bank statements are reconciled promptly, and follow up on all outstanding checks and reconciling items monthly. Audit Coordination : Assume responsibility for the coordination and organization of year-end audit work and the preparation of supporting schedules. Ad-hoc & Governance : Manage ad-hoc requests and guide team members on operational controls. Challenge lapses and help create effective governance on the ground. What we're looking for: Employee Specifications : Strong Finance background ; Commerce graduate or Post Graduate/CA Inter is preferred. Minimum 5-7 years of Operational/General Ledger accounting and Finance experience , including Profit & Loss analysis and Balance Sheet overview. Experience in real estate accounting is a plus. Strong analytical skills with attention to detail, logical thinking, and a positive attitude for quick problem-solving. Impactful written and verbal communication to interact with clients, and strong interpersonal skills. Demonstrated consistency in values, principles, and work ethics. Strong knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) is required. Prior experience with ERP JD1 is preferable. Performance Objectives : Works within established procedures and mentors/guides the team on operational concerns. Identifies problems and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions . Provides support to the Lead.

Key Responsibilities: Handle billing, invoicing, and payment follow-ups Create purchase orders and proforma invoices Perform basic tax work including TDS, GST, PF, PTR Make tally entries, GST filings, and prepare draft sale/purchase entries Conduct weekly and monthly bank reconciliation Maintain records of labor contracts and contractor payments Create, edit, and check ledgers with various parties Reconcile finance accounts and direct debits Skills Required: Good communication skills in English and Marathi Passion to work in a start-up environment Proficiency in Tally and MS Excel Organized and persistent work approach 12 years of experience in a dynamic work environment Educational qualification: B.Com or M.Com preferred

Client Details:- The Accounts Manager will oversee and manage the entire accounting function at office, ensuring accuracy, compliance, and timeliness in financial reporting. The role involves managing day-to-day accounting operations using Tally, ensuring adherence to statutory and internal financial policies, and providing valuable financial insights for decision-making. Job Title: Accounts Manager Positions: Location: Ahmedabad Experience: 7 10 years Qualifications & Skills:- Bachelor's or Masters degree in Commerce, Accounting, or Finance.CA (Inter) / CMA (Inter) Key Skills:- Expertise in Tally ERP (mandatory). Strong knowledge of Indian accounting standards, GST, TDS, and other statutory norms. Analytical mindset with strong attention to detail. Good communication and team management skills. Ability to handle multiple priorities under tight deadlines Key Responsibilities: Accounting & Bookkeeping: Manage day-to-day accounting activities including journal entries, ledger management, invoicing, and reconciliations using Tally ERP. Oversee accounts payable and receivable, including vendor payments, customer collections, and outstanding tracking. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Maintain and reconcile all financial ledgers and sub-ledgers. Statutory Compliance: Ensure timely filing of GST returns, TDS, PF, ESIC, and other statutory obligations. Liaise with external auditors, tax consultants, and government authorities during audits and assessments. Keep up to date with changes in financial regulations and legislation. Cash Flow & Banking: Monitor daily cash flow and fund management; ensure proper cash planning and bank reconciliation. Handle bank transactions, including LC management, payments, and deposits. Manage relationships with banks for working capital, limits, and credit facilities. MIS & Reporting:- Prepare periodic MIS reports for management including P&L, Balance Sheet, Cash Flow, and Budget Variance. Analyze financial performance and prepare budgets, forecasts, and cost reports. Team & Process Management: Supervise and guide the accounts team to ensure timely and accurate accounting. Develop and implement internal controls and accounting policies to improve efficiency and accuracy. Coordinate with other departments for inter-functional financial clarity and support. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail:- daksha@upman.in

Senior Accountant will be responsible for: * Managing financial reporting, statutory compliance & payroll * Ensure accurate ledger maintenance & P&L analysis * Budget preparation & forecasting * Prepare financial statements & manage cash flows

Description We are seeking an Experienced Accounts Executive with Tally to join our team in Egmore, Chennai. The ideal candidate will have 2-5 years of experience in accounting and will be responsible for managing financial transactions, preparing reports, and ensuring compliance with relevant regulations. This is a great opportunity for a dedicated professional looking to further their career in a dynamic environment. Responsibilities Manage day-to-day accounting activities, invoices and ensure compliance with accounting standards. Prepare and maintain financial statements, reports, and use Tally. Knowledge of GST and collating data for GST filing. Support in the preparation of tax returns and financial audits. Collaborate with other departments to ensure accurate financial reporting. Skills and Qualifications Proficiency in Tally accounting software is mandatory. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Attention to detail and accuracy in financial reporting. Good communication and interpersonal skills. Bachelor's degree in Accounting, Finance, or a related field is preferred. Knowledge of GST and tax regulations. Work Timing: 9 am to 6 pm (Mon - Fri working, Alternate Sat will be working, Sunday holiday). Salary: Will be provided matching your previous salary. Interview process: Interested candidates, please text message to HR at WhatsApp - 7200003809 mentioning that you are applying for Accounts executive position. We will get back to you.

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 4-5 years of experience post qualification in manufacturing or engineering industry. Should be from nearby Thane location.