1001 Ledger Posting Jobs

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for GL Accounting Professionals on Friday, October 31, 2025 at Nexdigm Office, Pune from 10:00 AM to 4:00 PM Mentioned under is the list of open position: Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month end closing, processing journal entries, reconciliations ,etc Note: candidates who are available to join immediately would be preferred. Working Model: Work-from-office In case of any queries, feel free to write to us on below email IDs: Nabihya: nabihya.shaikh@nexdigm.com Thank you.

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements, Online order process entries, accounting, tax, Documentation Multi-tasking Filing TDS, GST, income tax returns individually Audits Reconciliation of Invoices

As an Accounting Assistant, your role involves assisting in the preparation and maintenance of financial statements, records, and reports. Your key responsibilities will include: - Performing day-to-day accounting functions such as bookkeeping, ledger posting, and journal entries - Handling data entry in accounting software - Assisting in GST, TDS, and Income Tax return preparation and filing - Supporting internal and statutory audit processes - Reconciling bank statements, supplier/customer ledgers, and other financial accounts - Helping prepare financial reports and Management Information System (MIS) as required - Maintaining proper documentation and filing of accounting records - Coordin...

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid

Responsibilities: * Process accounts receivable, payable & ledger postings * Maintain accurate bank records & reconcile statements

Record and manage day-to-day accounting transactions in Tally ERP 9 / Tally Prime . Handle accounts payable and receivable, bank reconciliations, Prepare and file GST, TDS, Assist in preparing Balance Sheets and Profit & Loss Statements .

Responsibilities: * Maintain day book & ledger posting * Manage accounts payable & receivable * Prepare sales entries & payment vouchers * Process purchase orders & invoices * Conduct bank reconciliations * Maintain stock reports Health insurance Annual bonus Performance bonus Mobile bill reimbursements

About the Role We are seeking a detail oriented and reliable Accounts Payable Executive to manage our vendor payment processes, guarantee compliance, and support the finance function. The ideal candidate will ensure accurate invoice processing, timely payments, and excellent vendor relationships, supporting the company's operational efficiency and financial integrity. Key Responsibilities Processing invoices, verifying their accuracy, and entering payment details into accounting systems Maintaining accurate financial records and managing payment cycles for all vendors Reconciling accounts payable transactions and resolving outstanding discrepancies Handling vendor inquiries, building strong ...

Entry-level Accounts Executive in Noida. Manage books for India, UAE, and Kenya using Tally and Zoho Books. Maintain records, handle reconciliations, and assist with reports. Excellent learning and growth opportunity in a global company.

Position: Accounts Payable Executive Location: Alpha Group of Institutions Head Office CIT Nagar, Saidapet, Chennai Experience: 2 to 10 Years Qualification: B.Com / M.Com / MBA (Finance) or equivalent background in Commerce / Accounts Job Description: We are looking for a detail-oriented Accounts Payable Executive to join our Finance & Accounts team at the Head Office. The ideal candidate should have hands-on experience in Accounts Payable, Tally Prime, and TDS , with the ability to manage large transaction volumes efficiently. Responsibilities: Process and verify invoices, vendor bills, and payment vouchers. Post accounting entries in Tally Prime accurately and on time. Handle TDS deduction...

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. Prepare and finalise accounts for individuals, partnerships, and companies. Required Candidate profile Handle GST, TDS, and Income Tax return preparation and filing. Reconcile bank statements, debtors, creditors, and other ledger accounts. Assist in the preparation of financial statements, MIS reports.

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

Responsibilities: * Generate invoice * Salary distribution * Prepare financial reports using Tally software * Manage accounts payable/receivable with GST compliance * Ensure accurate bank reconciliations and TDS deductions Provident fund Food allowance

Working Hours: 9:15 Am to 6:30 Pm (Monday to Saturday) Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations, Health insurance

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

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus Provident fund

Responsibilities: Manage client accounts from start to finish. Handle calls, post ledgers, create invoices using busy software. Ensure timely GST filings and returns. He should speak politely with client. He should be a active person. Free meal House rent allowance

Manage accounts payable/receivable, freight invoices, GST/TDS compliance, and reconciliations for logistics operations. Ensure accurate financial reporting and audit support. Required Candidate profile Male candidate preferred with 5 yrs of accounting experience in logistics. Strong in Tally, GST, TDS, and financial documentation. Excellent accuracy and coordination skills.

Record daily transactions in ERP/Tally, prepare vouchers, reconcile bank/vendor ledgers, verify invoices, maintain financial records, support GST/TDS data, prepare MIS reports, handle petty cash, and coordinate billing and payment queries.

Responsibilities: * Manage finances through accounting principles * Ensure accurate ledger postings & journal entries * Oversee purchase, sales, cash vouchers & payments * Prepare financial reports & tax returns * GST Returns,TDS return and Tally Provident fund

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

Location: Bangalore, Chennai, Mumbai, Delhi Your Role: - Identify and manage Enterprise Sales opportunities. - Collaborate with tech teams for solution delivery. - Stay updated with industry trends. - Build strong client relationships. - Achieve/exceed sales targets. Qualifications: - Bachelor's degree (preferred) or MBA. - 8-12 years of IT sales experience. - Strong infrastructure trendunderstanding. - Exceptional communication and presentation skills. - Team player and independent worker. Total EXP: 10 -25yrs What We Offer: - Innovative solutions. - Growth opportunities. - Collaborative and dynamic team. - Client-centric focus. - Impactful work in the industry.