1319 Ledger Posting Jobs

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Bookkeeping, ledger posting, GST returns, voucher entry. * Maintain day book, sales entries, purchase entries. *working time : 10 am to 6 pm

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Responsibilities: * Manage client relationships, deliver exceptional service * Process sales orders, maintain inventory levels * Collaborate with marketing team on campaigns, analyze results

Responsibilities: * Maintain day book & journal books * Ensure accurate financial reporting * Prepare monthly management accounts * Manage general ledger posting & voucher entry * Conduct party & bank reconciliations

We are seeking a detail-oriented and knowledgeable Accounts Executive/Accountant to manage daily accounting operations, statutory compliances, and financial reporting activities. The ideal candidate should be proficient in Tally and possess strong expertise in TDS, GST, and Income Tax processes. Key Skills Required: Proficiency in Tally Knowledge of TDS (Tax Deducted at Source) Income Tax compliance and filings GST returns, reconciliation, and compliance Strong understanding of accounting principles and documentation Excellent attention to detail and accuracy Job Responsibilities: Maintain day-to-day accounting transactions Handle TDS calculations, payments, and filing of returns Prepare and...

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

The School Accountant will be responsible for managing day-to-day financial operations, fee accounting, vendor payments, payroll support, statutory compliance, and maintaining accurate financial records. The role requires strong attention to detail, integrity, and the ability to work in a school environment with confidentiality. Key Responsibilities 1. Fee Management & Student Accounts Manage student fee collection, timely recording, and reconciliation. Generate fee receipts, track outstanding dues, and follow up with parents for pending payments. Coordinate with the Front Office and Admin for fee queries and corrections. 2. Accounting & Bookkeeping Maintain accurate books of accounts in Tal...

Requirement Accounts Manager B .Com Graduate with 12 years Experience Location - Near Vapi to 15 years experience in Manufacturing Computer literate. Working in an SAP environment is preferred. Mob no 76989 92229 HARE MURARI PLACEMENT SERVICE

Responsibilities: * Manage customer relationships * Collaborate with sales team on strategies * Oversee accounting operations * Ensure accurate financial reporting * Prepare monthly closings Please Note:looking at candidates staying in around Yelanka Food allowance Health insurance Provident fund

Book Keeping & Accounting for U.S based law firm, ledger Maintenance, bank / credit card reconciliation, prepare checks(PDF) & monthly reports, Work on Quick books Required Candidate profile Quick Books & Zoho Books experience is preferable..

Book Keeping & Accounting for U.S based law firm, ledger Maintenance, bank / credit card reconciliation, prepare checks(PDF) & monthly reports, Work on Quick books Required Candidate profile Quick Books & Zoho Books experience is preferable..

Responsibilities: * Maintain day book, ledger posting * Manage petty cash, voucher entry * Book keeping with Tally ERP, GST compliance * Bank reconciliations, TDS filings

Responsibilities: * Co-ordinate and prepare financial reports using Tally software * Ensure accurate GST filings & TDS submissions * Manage ledger postings & bank reconciliations * Maintain general accounting procedures

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Opening: Junior Accountant B.Com | Tally ERP | GST & TDS Expertise Location: Tirumangalam, Madurai (Candidates within 10 km radius preferred) Job Type: Full-Time Experience: Minimum 1 Year in Accounting Qualification: B.Com (Bachelor of Commerce) About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are actively looking for a Junior Accountant with hands-on experience in Tally Prime . Key Responsibilit...

Maintain accurate books, manage AP/AR, handle invoicing and collections, perform daily bank/cash reconciliations, support GST/TDS/PF/ESI compliance and filings, and assist with month-end closing, journal entries, and audit schedules. 9230971866 Annual bonus

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Job Description Assistant Accountant Company: EcoRatings Position: Assistant Accountant Location: Noida Employment Type: Full-time About the Role: EcoRatings is seeking a detail-oriented and proactive Assistant Accountant to support our finance and accounts operations. The ideal candidate should have hands-on experience with Tally , GST filings , PF & ESIC compliance , and Payroll processing . This role requires strong organizational skills, accuracy, and the ability to manage multiple accounting tasks efficiently. Key Responsibilities: Maintain accurate accounting records in Tally ERP . Prepare and process invoices, receipts, payments, and vouchers . Assist in GST preparation, filing, and r...

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with accounting standards Collaborate with stakeholders on budget planning Health insurance Provident fund

Assist in book-keeping and tax compliance processes of Japanese MNC in India. MIS preparation, AP/AR processes, other reporting File TDS returns Support Payroll, Corporate Income Tax, GST, and GST refund process Coordinate with CA/ CS Similar task Required Candidate profile Mandatory TDS return filing MS excel experience. 3–5 years of relevant experience in accounting, tax consulting or industry role. Preferred - CA Inter with graduation. Must be located in Gurgaon. Perks and benefits Negotiable but within the budget of 6-8 lacs pa.

DAILY TRIP MONITORING & DRIVER COORDINATION, POD COLLECTION & SUBMISSION, LR/INVOICE HANDLING LOADING-UNLOADING SUPERVISION, VEHICLE MOVEMENT TRACKING, TRIP EXPENSE ENTRY(DIESEL, TOLL, DRIVER ALLOWANCE), COMPUTER KNOWLEDGE(EXCEL, TALLY), CASH BOOK.

Responsibilities: * Manage financial records using Tally & Excel * Ensure accurate voucher entry, purchase & sales entries, journal & ledger postings * Prepare annual budgets, manage cash flow projections Health insurance Provident fund Food allowance

Responsibilities: * Manage accounts payable, vendor payments & reconciliations * Process GST, bank reconciliations & voucher entries * Verify invoices, process sales & debit notes