1016 Ledger Posting Jobs - Page 10

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

Responsibilities: * Prepare financial reports using Tally Prime & GST * Accounting Entries, Tally Tax ,Audit, Daily Accounting, TDS, Income Tax, GST, Taxation Auditing * Day to day Accounting Entries Like Cash/Bank/ Sales/Purchase/Journal

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage customer relationships through effective communication Health insurance

We are seeking Accountant with B.Com/M.Com, 3-8 years experience, residing in Lucknow. Must be expert in accounting, advanced Excel, trial balance preparation. Should excel under pressure, handle tight deadlines. Annual bonus

Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

Urgent Hiring for Sr. Accountant for Hisar Location. Qualification : Any Graduate /Post Graduate/ CA Experience : Min 2-7 Years Location : Hisar Skills Required : Accounts Reconciliation, budgeting, managing vendor invoices, Invoice Processing, Tax Compliance /GST Return filling, payment processing, and expense reconciliations. Job Description : Maintaining & finalizing Books of Accounts Project Accounting & Co-ordination Managements of Account Payables & Receivables Responsible for all related TDS/ GST / VAT / Sales Tax / Service Tax matter, Compliances Cash, Bank & Inventory Management. R.A Bills / Invoices Checking & Verification Consultancy Experience candidate will be preferred. Interes...

Responsibilities: * Prepare financial reports, Sales billing, Purchase and Dispatching * Maintain day book, enter vouchers, reconcile parties & vendors.

Role & responsibilities Position for R2R and Cash Application both position is open Job Responsibilities: Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts /inter company reconcile Standard Monthly reporting (W/C) Month end close Process/reporting Ensuring no ageing items/exposure Query / email management Compliance to policy/procedure Month end close Reporting Woring on fixed assest Process Agen...

Purchase, Sales, Credit & Debit Notes, Journal Entries, Reconcilation, Recipts & Payments, Account Finalization All other Accounting Work

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission

Responsibilities: * Manage finances through SAP, Tally ERP, statutory compliance * Oversee accounts payable, bank reconciliations, ledger posting Provident fund

Responsibilities: * Prepare financial reports and statements * Process purchase entries and journal entries * Manage accounts payable and receivable * Ensure accurate ledger posting and GST compliance

Tally Postings Accounts Payable & Receivable Bank Reconciliation IT & GST - Return Filings Advance Tax & P Tax Bills Processing MIS Preparation Accounts Finalization Balance Sheet Preparation Tax, Statutory & Internal Audit TDS & TCS Ledger Scrutiny Required Candidate profile Experienced Accounts Executive skilled in Tally, AP/AR, GST/IT filings, tax audits, MIS, bank reconciliation, finalization, balance sheet prep, and ledger scrutiny. Accurate & detail-oriented.

Job Title: Accounts Executive Company: Nibav Lifts Pvt. Ltd. Location: Palavakkam, Chennai (Work from Office) Openings: 4 Experience Required: 2 to 5 Years Job Description: We are looking for experienced Accounts Executives with strong expertise in accounting, taxation, and compliance . The ideal candidate should have hands-on experience in Tally ERP and a solid understanding of Accounts Payable (AP), Accounts Receivable (AR), Taxation, and Compliance . Key Responsibilities: Handle Accounts Payable & Accounts Receivable operations Manage day-to-day accounting entries in Tally ERP Ensure compliance with statutory requirements related to Taxation & Accounting Standards Assist in preparation of...

Accountant who can pass daily Journal Entries, Issue Invoices related to Sales and Purchases, Prepare Trial Balance, Create Profit & Loss Account and Balance Sheet, Prepaid Schedules, Depreciation Schedules, Accrual Schedule, Bank Reconciliations

Responsibilities: * Prepare financial reports and statements * Maintain accurate ledgers and vouchers * Reconcile accounts monthly * Manage general accounting tasks * Ensure timely bank reconciliations

Role & responsibilities Assisting with the preparation of UK client accounts, bookkeeping, and financial records. Supporting with UK VAT returns, bank reconciliations, and payroll processing. Inputting and maintaining accurate accounting data using Xero, TaxCalc, and Payroll Manager. Helping with administrative tasks related to client accounts. Supporting senior accountants with ad-hoc tasks and projects. Ensuring compliance with relevant UK accounting standards and regulations. Preferred candidate profile We are seeking a motivated and detail-oriented Accounts Assistant to join our Gandhinagar office. This role is ideal for a commerce graduate, fresher, or someone currently pursuing a profe...

We are hiring for the role of Account Executive Job Description Manage day-to-day accounting operations: accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and P&L accounts. Handle monthly, quarterly, and annual closing activities. File GST, TDS, and other statutory returns in compliance with government regulations. Coordinate with auditors and provide necessary reports during audits. Reconcile bank statements, vendor ledgers, and customer accounts. Prepare payroll, ensure timely salary disbursement, and handle PF/ESI compliances. Monitor budgets and expenses; support management in cost control. Maintain financial records for audit an...

Responsibilities: * Prepare financial reports and statements * Maintain accurate ledgers and journals * Ensure compliance with accounting standards * Manage accounts payable/receivable * Perform monthly closings

Responsibilities: * Manage client relationships, close sales, prepare reports. * Maintain accurate financial records, ensure compliance. * Prepare Tally entries, GST returns, bank reconciliations.

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Accounts Executive to manage day-to-day accounting functions. The candidate should have hands-on experience with Tally ERP 9 / Tally Prime, GST, TDS, invoice management, and basic financial reporting.

Responsibilities: * Oversee financial reporting, including GST, TDS, income tax, balance sheets & cash flow statements * Ensure accurate ledger posting & voucher entry for general accounting Travel allowance