718 Ledger Posting Jobs

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Responsibilities: * Manage finances through accounting, taxation, Tally & bank reconciliations. * Prepare financial reports, ledgers & vouchers using General Accounting principles. Office cab/shuttle Health insurance Annual bonus Provident fund

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly financial reports with journal entries & reconciliations * Ensure timely tax filings & compliance Flexi working Free meal Cafeteria Food allowance Over time allowance

Roles and Responsibilities Maintain accurate financial records, including ledgers, journals, and day books. Perform bank reconciliations to ensure accuracy of financial transactions. Prepare vouchers for sales, purchase entries, payment vouchers, and GST returns. Manage petty cash book and maintain a record of all payments made. Ensure timely submission of TDS returns and compliance with tax regulations.

What youll do: Articulate the F5productstrategy,messaging and positioning F5svalue propositionand solutionsfor customer business objectives Providetechnical expertise through sales presentations, solution designs, solution demonstrations,proof of conceptsbyvarious mediums in-person/virtual presentations, white boardsetc Determine viability of opportunity and map out organizational structure. Drive the sales process in partnership with the Account Manager, by identifying the Technical Decision Maker, getting their technical validation, support, and sponsorship. Consistently provide world-class customer servicethrough the customer life cycle Work collaboratively with internal technical and salesresources, share best practices, updates,offerand seekexpertise as the need arisesin various opportunities. How youll do it: Experience in secure Cloud architectures Experience with two or more public/private cloud vendors and automation toolsets Experience with multi-cloud design Experience with container orchestration solutions (eg: OpenShift, Kubernetes) Proficient in one or more programming languages will be added advantage What youll bring: 8+ years of related industry experience 4+ years of experience in a similar customer facing technical role Familiarity/experience withF5or similar industrysolution deploymenta plus Relevant certifications a plus What youll get: Thisrole is primarily based out ofChennaior Bangalore While we encourage remote/virtual meetings, the nature of the role could require travelup to50%of the time, and working across time zones This is a self-driven role,so career growth and developmentisavailable at every stage of your career. Competitive pay, , and cool perks Tuition assistance for professional development , strong diversity and inclusion interest groups

Responsibilities: Maintain accurate financial records Manage customer relationships Prepare sales and purchase entries Ensure timely payments to vendors Process ledger postings

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

An Individual is responsible for overall process of Order to Cash (Contract/Order processing/Invoicing/Collection & Cash Apps) & other related activities for clients across various countries. Also includes providing support to internal and external stakeholders to maximize the operations effectiveness and accuracy. Also, it is accountable to transition new business by producing a high quality of work with meticulous attention to detail. Additionally, performs a variety of analytical functions including the review and management of large data sets to ensure accuracy of billing records, records of cash received into the Business from client is maintained and to oversee the procedures to reduce the amount of unpaid debt the company incurs. To ensure an accurate and up-to-date AR picture is available, to assist in driving down debt. You will also be responsible for negotiating extensions with clients or write-off requests. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit and compliance with internal controls. Oversee end-to-end billing operations and ensure SLA/KPI adherence Lead implementation of new billing systems or upgrades Manage team performance and allocate tasks effectively Ensure robust internal controls and audit readiness Resolve escalated issues proactively to protect KPIs Drive continuous improvement initiatives across billing processes Mentor and train team members in policies, systems, and best practices Liaise with senior management on strategic billing matters Own compliance reporting and risk mitigation strategies Responsible for accounting analysis, reports, and projects Solid knowledge of relevant accounting principles Reviews journal entries including supporting documentation to ensure accurate reporting Provides suggestions for improving processes performed within the team Proficiency with Office software Outstanding leadership and managerial skills Strong time and people management skills ERP SAP (Mandatory), Cash on Time, Navision, MS Dynamics (Preferable) Reviewing BRS Ability to work to strict deadlines Audit/check and verify daily Bank deposits Preparation of Monthly AR Dashboard and review meeting with leadership Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out Utilize available internal and external software and hardware tools to maximize productivity while maintaining transaction integrity Analyzing variance in customer ledger posting & bank discrepancies Timely review of audit queries and process overview sessions with auditors Continuous process improvements for AR Meet all Accounts Receivables KPIs and SLAs Day to day processing/review/quality check of cash received to appropriate clients and invoices Expertise in Month end close activities and Sub Ledger Vs. GL Reconciliations Good knowledge of MS Word and MS Excel Provides support and written documentation as required to support cash application for SOX controls and audits Should have good knowledge of customer setup/partner functions Should have basic knowledge on Types of invoicing Implementing collection policies and procedures to avoid excessive outstanding credit Should have experience of resolving/closing historical open line items Expert in handling complex/manual processes while engaging with multiple stakeholders at Global level Negotiating with customers in cases when non-payment occurs Preparing monthly feedback reports on payment collections Accomplishes results by communicating job expectations, planning, monitoring, and appraising job responsibilities Defines objectives, identifies, and evaluates trends and options, chooses a course of action, and evaluates outcomes Maintains quality service by enforcing quality and customer service standards, analysing, and resolving quality and customer service problems, and recommending system improvements Should have exposure on Vendor Setup Process/Requirements and DSO calculation Communicating clearly on progress, challenges, and results to stakeholders Autonomy and self-motivationto independently plan, organize, and execute tasks effectively without direct supervision

Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations Maintain general ledger accuracy Ensure compliance with accounting standards USA tax terms and basic accounting principles.

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated and M.com as Post graduation. Preferred candidate profile Both Male & Female candidates are welcome to give the Interview.

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage TDS (Tax Deduction at Source) compliance for employees' salaries. Assist in finalizing GST returns (Goods & Services Tax Returns) on a monthly basis. Perform general accounting tasks such as voucher entry, ledger posting, purchase entries, sales entries, journal entries. Desired Candidate Profile 5-10 years of experience in accountancy or related field with expertise in accounts finalization. Proficiency in using Tally software for bookkeeping purposes. Strong understanding of GST laws and regulations governing taxation in India. Excellent analytical skills with attention to detail to ensure accurate financial reporting.

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Record sales, purchases & journal entries * Ensure accurate ledger posting * Input vouchers into accounting software

The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the building blocks of cloud, data center, and high-tech and drilling into the fundamentals of selling. After being a successful IAE, you can be on the fast track to move into a variety of internal roles ranging from Field Sales, Channel Sales and Customer Success. We will create the next long-standing iconic technology company and do extraordinary things together. So, if you are ready to do your best work, come and join us! Your Role Attain a minimum of 100% Quota attainment selling into Commercial or Public Sector segments. Maintain and submit an accurate weekly forecast. Qualify new opportunities, present Nutanix solutions, overcome objections, negotiate and close business over the phone & Zoom video. Manage and build pipeline that is 4-5X assigned quota. Maintain a high level of daily activity, including prospecting for new logos, customer/partner calls, meetings and closing activity. Engage the Channel, Field and Marketing teams to build your New Logo sales accounts. Build and execute against your New Logo Business Account plan. What You Will Bring Experience in high-tech quota-carrying sales Experience managing the entire sales cycle from prospecting to close Excellent communication (interpersonal and presentation) and closing skills, and have successfully applied these in inside sales. Knowledge of data center technologies such as virtualization, storage, servers, cloud and networking Experience transacting and going to market with Channel partners. Strong organizational, communication, and time management skills High energy, drive, and sense of responsibility Positive attitude Bachelors degree required. At least 2 years of previous revenue quota sales experience with a track record of success Limited travel requirements ( Work Arrangement Hybrid: This role operates in a hybrid capacity, blending the benefits of remote work with the advantages of in-person collaboration. For most roles, that will mean coming into an office a minimum of 3 days per week, however certain roles and/or teams may require more frequent in-office presence. Additional team-specific guidance and norms will be provided by your manager.

Responsibilities: * Manage accounts receivable, ledger posting, and petty cash book. * Prepare monthly financial reports. * Process sales and purchase entries. * Ensure accurate bank reconciliations. Annual bonus

Process vendor invoices & timely payments to suppliers Calculate, deduct & file TDS as per statutory guidelines. Prepare TDS returns and ensure compliance with due dates. Sup. in implementing audit recommendations. Sup. preparation of MIS reports Provident fund Health insurance

Role & responsibilities Record expense invoices and check purchase documents Handle GRN and post inventory Support monthly book closure and provisions Do bank reconciliations Prepare daily and monthly MIS reports Manage vendor accounts and reconciliations Work with procurement team and auditors Preferred candidate profile Knowledge of MS Office Basic accounting knowledge ERP experience (Navision is an added advantage) Good attention to detail and coordination skills Contact Details: Contact Number : 9329149018 Email : tanya.kesharwani@skillventory.com

Responsibilities: Prepare financial reports Maintain accurate records Ensure compliance with accounting standards Manage budgets and forecasts Process payments and reconcile accounts

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records and ledgers * Conduct bank reconciliations

Job Location- Dubai (UAE) English Communication Must Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Hiring For Record To Report Location Bangalore (BDC14, Koramangala) Experience 4+years in Record to Report, RTR, Journal Entries, Fixed Asset. Shifts Genera Shift (9:30 AM to 7PM) Hybrid Mode CTC - Max 8 LPA Education CA qualified Notice period Immediate to 30days Walkin Drive Date: 17 Sept For more Info Contact Priyanka 9366772439 mail id- priyanka@manninfconsulting.in

Account Executive who can handle accounts in Tally -Purchase, Sales, Stock, petty cash& filing work. Accountant is required who is efficient in all these areas and can work efficiently for smooth functioning of all these departments.

Independent Accounting,Sale Invoice Process in Tally Prime,Purchase Entry Process,Payment & Receipt Entry Process,Purchase order & Performa Releasing,GST Processing.TDS Payment & Quarterly Return Filling,Manufacturing accounts, E-Invoice,Book keeping Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

Admin & Accounts Should be punctual, dedicated & hardworking, Work Experience in Tally, Zoho Books, any other accounting software, stock update, payment & delivery follow ups & all related Admin & Accounts responsibilities, Immediete Joining Annual bonus Health insurance Provident fund

Walk in Date: 11th September 2025-15th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 11th September 2025-15th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.