33 Ledger Management Jobs - Page 2

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.

LEDGERS Cloud LEDGERS.Cloud platform is designed to simplify and automate various financial and business processes across invoicing, expense management, tax filing, banking and payroll. Our integrated and connected cloud-platform can be used through web browsers, Android, iOS or APIs. About Company LEDGERS.Cloud is owned and operated by LEDGERS IT Services Private Limited in India and LEDGERS Fintech Limited in UAE. LEDGERS is a wholly-owned subsidiary of EQL Financial Technologies Private Limited. Our mission at EQL is to make Entrepreneurship - Simple & Affordable to promote business activity and employment creation. EQL is backed by reputed investors like ICICI Bank, BeeNext & Udtara. Role & responsibilities Lead Engagement: Contact customers from lead assignments and schedule appointments for product demos of our SaaS accounting software. Sales Targets: Meet and exceed assigned sales targets for SaaS subscriptions. Product Demos: Provide detailed, tailored product demonstrations to customers, addressing their business-specific use cases and clarifying any doubts. Sales Follow-up: Engage with potential customers post-demo to answer queries, follow up, and drive subscription sales. Sales SOP Compliance: Adhere to established Sales Standard Operating Procedures (SOPs) throughout the sales process. Customer Onboarding: Ensure smooth onboarding of new customers by following the defined SOPs for SaaS subscription activation. Desired Skills and Requirements: Experience: 4 to 6 years of experience in inside sales, tele-sales, or similar roles, preferably in the SaaS or software industry. Sales Focus: Comfortable working on calls and driving sales through effective communication. Communication Skills: Strong verbal communication skills, with the ability to articulate product value and address customer needs. Negotiation Skills: Ability to negotiate and close sales while maintaining a customer-focused approach. Languages: Proficiency in Hindi and English is mandatory. Education: Minimum Qualification: Graduation from a recognized university Shift Timing: 9 To 6:30 Working Days Monday To Saturday. HR Bushra Contact Details: 8939850271 mominbushra.abdulaziz@indiafilings.com

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.

Manages client accounts, handles billing, maintains records, prepares reports, ensures payments, coordinates with teams, resolves queries, tracks expenses, ensures compliance, supports audits, and builds strong client relationships Required Candidate profile TDS, GST, Tally, MS Excel, account reconciliation, invoice processing, ledger management, bank reconciliation, financial reporting, tax filing, auditing support, payroll, budgeting, compliance.