7 Ledger Management Jobs

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.

Company : Ambient Consultancy LLP Location : Vasai, Mumbai Years of experience : 2+ years (mandatory) Salary : 22,000 to 27,000 per month Working Days : Monday to Saturday (6 days a week) Working Hours : 10:00 AM to 7:00 PM Job Description: Ambient Consultancy LLP is looking for a meticulous and experienced Accountant to join our team in Vasai. The ideal candidate will be responsible for managing financial records, conducting data entry, and supporting various accounting functions. Experience in foreign remittance and export processes is a plus. Key Responsibilities: Accounting : Maintain accurate financial records, including handling day-to-day transactions, ledger management, and journal entries. Data Entry : Accurately enter data into accounting software (Tally) and maintain up-to-date records. Foreign Remittance & Export : Manage foreign remittance transactions and export documentation (experience in this area is advantageous). Bank Reconciliation : Reconcile bank statements and ensure all discrepancies are resolved. Accounts Management : Oversee accounts payable and receivable, process invoices, manage payments, and follow up on outstanding receivables. Financial Reporting : Prepare financial reports, summaries, and statements as required. Compliance : Ensure all financial practices comply with regulations and internal policies. Qualifications: Education : Graduation in Commerce or a related field is mandatory. Experience : 2 years' prior experience in data entry and accounting roles is required. Experience in foreign remittance and export processes is a bonus. Skills : Proficiency in Tally and other accounting software. Strong accounting knowledge and attention to detail. Ability to work independently and manage deadlines effectively. Good communication skills and a proactive approach. Benefits: Competitive salary package. Collaborative and supportive work environment. Paid sick off If you are a dedicated professional with a strong accounting background and meet the above criteria, we encourage you to apply.

Maintain financial records, reports, and statements. Manage general ledger & ensure compliance with accounting principles. Handle GST, TDS, income tax filings. Prepare financial statements as per standards. Proficiency in Tally is required.

Finance Controller • Location: Mumbai, HO • Experience: 3-6 years • Position Overview: • The role involves overseeing financial operations, ensuring accurate financial reporting, and managing ledger tracking, procurement, and audit support. • Responsibilities: • Ledger tracking and monitoring • Bills of material analysis • Procurement validation and rate checking • Advance and payment tracking • Account balance monitoring • Vendor relationship management • Audit support • Financial MIS reporting • Qualifications: • MBA Finance, Bachelors in Accounting/Finance, or Inter CA • 3-6 years of relevant experience • Proficiency in financial software and Microsoft Excel • Strong analytical, problem-solving, and communication skillsRole & responsibilities Preferred candidate profile Perks and benefits

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 to provide insights and support decision-making. Accounts Payable and Receivable: Process accounts payable, including verifying invoices, managing payments, and maintaining vendor records. Manage accounts receivable, including invoicing customers, tracking payments, and following up on overdue accounts. Budgeting and Forecasting: Assist in the preparation and monitoring of budgets and financial forecasts. Provide financial analysis and recommendations to support budgetary decisions. Compliance and Auditing: Ensure compliance with accounting policies, procedures, and relevant regulations. Support internal and external audits by providing required documentation and information. Tax Preparation: Assist in the preparation and filing of tax returns, including sales tax, VAT, and other applicable taxes. Maintain tax records and ensure compliance with tax regulations. Financial Systems and Processes: Utilize accounting software and systems for financial recordkeeping and reporting. Identify and implement process improvements to enhance efficiency and accuracy in financial operations.