1010 Ledger Posting Jobs - Page 11

Role & responsibilities The candidates should have knowledge of accounting, taxation, GST, TDS, cash bank reconciliations, Day book, Book keeping, ITC reconciliation, Party reconciliation. advance excel and MS office and communication etc. Should have relevant experience between 3 to 6 years Preferred candidate profile should be a B.Com, M.com., MBA finance with pleasing personality and agility Perks and benefits Salary upto 4.5 lacs p.a. However it shall not be a limiting factor for the right candidate

Looking for detail-oriented RCM Associate to lead the finance operational work. Youll manage daily financial processes such as reconciling payments, maintaining ledgers, and following up on outstanding balances for our partner practices. Provident fund

Position- Accounts Executive Job Description:- 1. Purchase and Sales Entry 2. Bank Reconciliation 3. Record Maintenance & Filing Documents 4. Basic Knowledge of GST 5. Bank Related Work 6. Day to Day Accounting Work Leave encashment Provident fund Gratuity

Looking for an Accountant to manage invoicing, collections, payments, reconciliations, and reporting in a B2B food manufacturing company serving HoReCa clients. ERP skills and attention to detail required. Perks and benefits Free meals & tea, grow with founders and leaders

General Accounting work Data entry in Tally Sales coordination Branch operations Sales Collection Report Outstanding follow ups etc. Looking For Experience Candidate With Sound Knowledge Of Tally Prime

Job Responsibilities: Accounting & reconciliation: Process accounts payable, receivable, payroll, general ledger, and bank entries (deposits, withdrawals, transfers). Ensure accurate recording of all financial transactions in line with IndAS standards. Reconcile bank accounts and ensure the accuracy of financial data. Audit, GST & TDS Compliance: Assist with regulatory filings and provide necessary documentation/schedule for internal and external audits. Assist in GST reconciliation and ensure proper filing of GST returns. Maintain records of TDS (Tax Deducted at Source) and ensure timely deposit and filing as per regulatory requirements. Financial Reporting & Data Management: Help prepare a...

We are looking for a motivated Account Executive to join our team, responsible for supporting the Accounts team in managing and growing client accounts. Thanks & Regards Siddhesh 7977506920

Responsibilities: * Maintain day book & petty cash books * Ensure accurate voucher entry & ledger posting * Manage accounts using Tally ERP/Prime * Process sales & purchase entries Annual bonus Provident fund

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Job Summary: We are seeking a detail-oriented and dependable Executive - Finance to join our central finance team. The ideal candidate will have a background in education finance, preferably in schools, and will be responsible for managing day-to-day financial operations, reconciliations, reporting, and ensuring compliance with financial policies and regulations. Key Responsibilities: Assist in preparation and monitoring of school budgets and financial forecasts Handle day-to-day accounting entries and ensure accurate bookkeeping Manage fee collection reports and reconcile school accounts Monitor and process vendor payments, staff reimbursements, and petty cash Assist in statutory compliance...

Manage accounts using Tally software for accurate financial records. Prepare and analyze financial reports from Tally. Ensure timely invoicing and payment follow-up via Tally. Strong knowledge of accounting management using Tally, GST Management etc.

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Expertise in financial analysis and MIS reporting In-depth knowledge of taxation laws and compliance Experience in preparing and reviewing financial statements Familiarity with audit procedures and statutory compliance Required Candidate profile good communication skills Manufacturing nd distribution industry f2f interview any graduate (b.com ,m.com)

Roles and Responsibilities Record, verify, consolidate, and enter transactions to ensure the integrity of accounting information. Prepare and record asset, liability, revenue, and expense entries by compiling. Should know Tally and Excel.

Role Title- US Accountant Function- Accounting Location - Noida sector -2/3 Shift - US Shift (3 pm to 12 am and 4 pm to 1 am) Role purpose This role provides US accounting to a group of managers across India. You will lead the development and implementation of end to end accounting. Key Accountabilities: Responsible for managing full-cycle accounting operations including accurate bookkeeping, preparation and posting of journal entries, maintenance of general ledger integrity, and timely month-end and year-end finalization. Ensures thorough review and reconciliation of financial statements and accounts, compliance with U.S. GAAP, and supports audit readiness through proper documentation and r...

Fresher accountant busy operator required at badwasani, sonipat Qualification - b.com Exp- fresher or 6 month Salary - upto 16k Wtsapp me resume at 8295842337- Mr. Bansal

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

Responsibilities: * Prepare monthly financial reports using Tally ERP software. * Manage accounts payable & receivable, GST filings & working. * Bookkeeping, bank reconciliations, journal entries, general accounting.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus

Responsibilities: * Maintain accurate financial records using bookkeeping, ledger posting, and general accounting skills. * Prepare financial reports, manage taxes & compliance, oversee payroll & vendor relations. Provident fund

Responsibilities: * Prepare GST returns & TDS calculations * Manage vendor & creditor reconciliations * Ensure accurate bank reconciliations * Input vouchers, post ledgers * Perform party reconciliations * Working of salary /PF/PT/ESIC Provident fund

Responsibilities: * Prepare financial reports & statements * Ensure compliance with tax laws & regulations * Manage accounts payable/receivable * Maintain accurate records & ledgers * Conduct bank reconciliations

Looking for a detail-oriented & experienced Accountant to manage our financial records, prepare financial statements &ensure compliance with accounting standards Tax Audit Income Tax return filing of Company, Partnership Firm & businesses. GST Filing Required Candidate profile Requirements: 1. Education: Bachelor's degree in Accounting, Finance, or related field. 2. Experience: 2-5 years of experience in accounting, preferably in a similar industry.

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

Responsibilities: Calculate TDS, post ledgers, reconcile banks. Prepare GST/TDS returns, calculate taxes. Input vouchers, maintain accurate records. TDS calculation & compliance Accounting entries & reconciliations Annual bonus