488 Ledger Posting Jobs - Page 11

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Annual bonus Health insurance

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

Responsibilities: * Maintain accurate financial records using bookkeeping, ledger posting, journal entries, purchase & sales vouchers * Prepare monthly reports on budget vs actual expenses Provident fund

Responsibilities: ( Accounts Manager - CA Inter ) * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

Work:- Prepare financial reports using DPT methodology. Perform independent price verifications for equity valuations. Conduct balance sheet analysis and general accounting tasks. Valuation & financial analysis report knowledge MIS report expert Annual bonus Provident fund Health insurance

Senior Accounts Executive

Manage QuickBooks Online, prepare financial reports, reconcile accounts, analyze cash flow, handle invoicing, and support special financial projects to optimize processes and ensure accurate financial data for strategic planning. Required Candidate profile Good accounting knowledge Bachelor's degree in Commerce Strong verbal and written communication skills Proficiency in MS Excel and other MS-Office Perks and benefits Shift- Monday to Friday (11 AM IST to 8.00 PM IST)

Manage daily accounts in Tally, handle GST, TDS, TCS filings, bank reconciliation, audits, petty cash, and ensure compliance with updated tax and accounting standards.

Key Responsibilities: Maintain and update financial records and ledgers Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable Reconcile bank statements and resolve discrepancies Ensure compliance with GST & TDS

2 Vacancies for Junior Analyst (Day Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. 2 Vacancies for Junior Analyst (Night Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. Male Candidates located in Mumbai Suburban are preferable for Night Shift (No Pickup & Drop) Job Description Posting of entries in the bank book daily. Reconciliation of bank statements and bank book daily. Monitoring of accounts on a weekly basis. Liaising with foreign counterparts and resolving issues. Maintaining controls by preparing and implementing policies and procedures. Training team members and resolving their queries. Strong planning and time management skills to ensure timely completion of all tasks or responsibilities. Managing team dynamics & collaboration. Working on Saturday, in case to meet deadlines and pending work. Job Specification: Knowledge of Basic and Advance excel. Have good fluency in English. No pick-up & drop facility for the night shifts. Candidate must join immediately or with-in one week. Candidate must be residing in the proximity of Mumbai & Suburban Mumbai. Good knowledge of accounting platforms like Quickbooks will be added advantage. Office Timings : 07:00 pm to 04:00 am (night shift) 09:30 am to 06:30 pm (day shift) Location: Near Andheri East (15 minutes walking distance from Andheri station & 1 minute minute walking from WEH Metro station ) Interested candidates may apply on the portal or get in touch via email at hr@cpaservices.biz

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns

JD for Accountant Profile : Accountant Responsibilities Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Substantiate financial transactions by auditing documents Maintain accounting controls by preparing and recommending policies and procedures Guide accounting clerical staff by coordinating activities and answering questions Reconcile financial discrepancies by collecting and analyzing account information Secure financial information by completing database backups Verify, allocate, post, and reconcile transactions Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Provide technical support and advice on management Review and recommend modifications to accounting systems and generally accepted accounting procedures Participate in financial standards setting and forecast process Provide input into department's goal-setting process Prepare financial statements and produce budget according to schedule Accountant requirements These are just a few of the job requirements you may see in an accountant job description: Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (GAAP) Awareness of business trends Experience with creating financial statements Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Accuracy and attention to detail Aptitude for numbers and quantitative skills Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues Experience with accounting software is a plus

Job Detail- Bank Recon, General Accounting,General Entries Day to day complete accounting entries, Tally,ERP9 Making Reposrts and bill for GST and TDS Doing Sales entry, Vouchers GST, TDS,Compliance You call Aditya kumar on 8527750087/963185796 Annual bonus Health insurance

To develop client base and sell product category of all Canon products and solutions - Copiers, Scanners, Multi-Functional Devices, Software Solutions, Inkjet & Laser printers, Manage Document Solution (MDS), Graphic art printing, NVS and Camera. Will be required to do direct selling to the Enterprises. Education Graduate; Post Graduate Diploma Sales Mgmt./ MBA is preferable Skills Customer Focus, business acumen, Excellent communication and articulation, Interest in technology, Sales Planning, Probing, Relationship management, Negotiation, Ability to influence people Industry Preference Any product selling experience in B2B space. Experience with OA/IT peripheral Company/Telecom is preferable Job Duties Create a sales plan based on existing accounts, potential in different verticals and territory Responsible for planning penetration in listed accounts or find new accounts, establish connect with key stakeholders and build relationships Reach out to customers to understand their organization, existing set up on office imaging infrastructure, document management solutions and their current or upcoming needs where Canons products and services would be useful Generate prospects, keeping the funnel healthy as per sales plan Propose solution for their office imaging needs- both hardware and solutions, give demonstration or proof of concept Ensure customer service and satisfaction as per clients expectation, build brand loyalty Update sales activities on CRM, analyze customer data Support in execution of the orders received and be accountable for the project management and change management Support in outstanding collection and any other compliance needs emerging from contracting Desired Competencies Innovation & Creativity: Bringing about a change in existing processes/policies or new ideas which have/will improve processes/policies to create organizational value. Team Work: Contributed to create collaborative environment with a positive & value system driven impact on team which helped in better organizational results. Displays a humble, respectful & open approach towards team members Communication : Demonstrated the ability to communicate effectively. Is able to convey/sell thoughts and ideas by listening first & ensuring if the concerned person or group has grasped the core message Result Orientation: Has achieved results within timelines by continuous improvement, accountability towards goals and close check on gaps in reaching extended goals. Displays keenness to learn and develop oneself. Customer Focus: Demonstrates the ability to communicate effectively and create valuable professional relationships by delighting customers within company policies or by seeking approvals if required. Professionalism & Canon Core Values: Understands Canon code of conduct, adheres to Canon guiding principle to the best of his/her potential

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bank reconciliations & balance sheet finalization * Manage tax compliance with ITR, TDS returns & TDS calculations

Responsibilities: Prepare financial reports and statements Maintain accurate records and ledgers Process journal entries and reconciliations Manage accounts payable and receivable Ensure compliance with tax laws

Responsibilities: * Maintain day book & journal books accurately * Ensure compliance with accounting standards * Prepare financial reports on time * Manage ledger postings & voucher entries

Responsibilities: Prepare financial reports (Tally, GST, TDS, Income Tax) Manage accounts payable & receivable Ensure accurate record keeping Conduct monthly closings

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analysis. They will also oversee financial transactions, audits, and compliance with financial regulations. Qualification and Skillset Required: Educational Qualification: • Bachelors degree in Accounting, Finance, Commerce, or related field. • Professional certification in accounting (CA Inter, CMA, or equivalent) will be a plus. Experience: • Minimum 8 years of experience in accounting, taxation, and financial reporting. • Hands-on experience in GST, TDS, compliance, and tax filing. • Proficient in accounting software, specifically Tally. • Strong understanding of budgeting, financial analysis, and reporting. Technical Skills: • In-depth knowledge of GST and TDS regulations. • Familiarity with accounting principles and practices. • Advanced proficiency in MS Excel (pivot tables, VLOOKUP, etc.) and other financial tools. • Experience in budgeting and cost analysis. Soft Skills: • Strong attention to detail and accuracy. • Excellent problem-solving and analytical skills. • Ability to work independently and manage multiple tasks effectively. • Strong communication skills and the ability to work collaboratively with team members

Responsibilities: Manage client relations & sales Bank entries & reconciliations Sales/purchase entries, E-Way bills Daily sales reports Debtor/creditor follow-ups Supplier payments, credit/debit notes Daily sales report & MIS. Hindi mandatory Annual bonus Provident fund Health insurance

Responsibilities: *Maintaining sales data * Prepare financial reports using Tally software * Maintain accurate records with ledger posting and purchase entries * Manage accounts payable/receivable and bank reconciliations Food allowance