1010 Ledger Posting Jobs - Page 12

Responsibilities: * Prepare financial reports * Manage accounts payable/receivable * Ensure compliance with accounting standards * Maintain general ledger * Prepare balance sheets

Responsibilities: * Prepare journal entries & ledger postings * Ensure accurate financial records * Maintain day book & cash books * Manage bank reconciliations * Collaborate with accounting team on audits

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate records, ensure compliance. * Generate sales, manage accounts receivable. Health insurance Provident fund

Job Summary: We are seeking a detail-oriented and motivated Associate Finance Executive to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and supporting day-to-day financial operations. This role is perfect for a fresh graduate or someone with limited experience eager to build a strong foundation in finance. Key Responsibilities: Assist in preparing financial statements, reports, and budgets. Maintain and update financial records and ledgers accurately. Support accounts payable and accounts receivable functions. Process invoices, payments, and expense claims in a timely manner. Bank reconciliations and cash flow manage...

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for Accounting Professionals on Saturday, September 20, 2025 at Nexdigm Office, Pune from 10:00 AM to 5:00 PM Mentioned under is the list of open position: Associate (Accounting) - (Pune) - Freshers or an experience of 0 to 2 years in Accounting Senior Associate (MIS/Data Analysis) - (Pune) - Experience of 2-5 years in excel, MIS, Salesforce, data analysis, etc. Senior Associate (Accounts Receivable) - (Pune) - Experience of 2-5 years in Oder to Cash process, cash application, billing, collections and Indian accounting, etc. Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month en...

Responsibilities: * Oversee bookkeeping, bank reconciliations, vendor reconciliations * Prepare journal entries, ledger postings & voucher entries Annual bonus

Monitor and manage general accounting activities including reconciliations, financial analysis and reporting operations. Coordinate all accounting activities associated with the general Ledger like fixed assets, inter-company, inventory, cash and bank. General Accounting & Reconciliation Assist in Funds planning and bank accounts positioning. Manage Bank receipt entries. Handle Tour bill operations, Journal and Cash Voucher entries, payment of Tour advance, Service Vendor payment, maintain and check cash book of branches, reconciliation of Customer Ledgers. Monitor and manage Vendor account payments (through RTGS/ NEFT details), preparation of Vendor cheques, and reconciliation of Vendor acc...

Designation: Accounts Executive Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Manage GST filings, TDS returns, income tax compliance, and other statutory requirements. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience i...

Unazo Global Private Limited is seeking a detail-oriented and proactive Accounts Executive to join our dynamic Accounts Department. This role is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining financial accuracy and compliance across banking, invoicing, taxation, and general accounting functions. Responsibilities: Manage day-to-day banking operations, including reconciliations and fund transfers Prepare and process customer and vendor invoices with precision and timeliness Ensure accurate computation and filing of statutory taxes (GST, TDS, etc.) Maintain general ledger entries and assist in monthly, quarterly, and annual closings Support inter...

Key Responsibilities Accounting & Record-Keeping Reconciliation & Reporting Budgeting & Financial Planning Compliance & Audit Payroll & Budgeting Cross-Functional & Investor Support

We are looking for consultant who Are you ready to upgrade skills and work in MS Dynamics 365 F&O as Functional consultant with our clients if you are the person please apply for this position. Basic skills required : Accounting & Finance background.

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 sal...

Responsibilities: * Finalize accounts, prepare GST/TDS returns, manage bank reconciliations. * Prepare financial reports, ensure compliance with tax laws. * Conduct general accounting tasks, ledger posting & voucher entry.

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Responsibilities: * Prepare monthly financial reports with accuracy * Reconcile accounts regularly * Manage accounts payable & receivable processes * Input vouchers into ledger system promptly * Ensure timely bank reconciliations Annual bonus Employee state insurance Provident fund

Key Responsibilities : Record daily financial transactions and post entries in Tally Prime . Maintain ledgers, journals, and cash books. Perform regular bank and vendor reconciliation. Draft professional mails, letters & MIS Reporting Food allowance

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, book keeping, general accounting, ledger posting, party reconciliation, creditor reconciliation, payment vouchers, purchase entries. Ensure accurate and timely completion of financial transactions. Maintain a high level of accuracy in all financial records. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Provide support for month-end closing processes.

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 sal...

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...